Treasury Transactions 2019-2025

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Pogradec (1529) All All 1,645,618,261.00 3,954 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Sp. Pogradec (1529) FLORFARMA Pogradec 3,480 2025-09-29 2025-09-30 53520251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 74 dt 19.8.25, fature 11395+fh 190+pvmd te mallit dt 17.9.2025
    Sp. Pogradec (1529) M E D  I C A M E N T A Pogradec 80,650 2025-09-29 2025-09-30 53820251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 80 dt 1.9.25, fature 9164+fh 182+pvmd te mallit dt 1.9.2025
    Sp. Pogradec (1529) ARGENT DACI Pogradec 66,600 2025-09-26 2025-09-29 50920251013082 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime, kontrata 108 dt 12.12.2024, fature 2362+fh 32+pvmd te mallit dt 3.9.2025
    Sp. Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 149,484 2025-09-26 2025-09-29 53120251013082 Uje 1013082 Spitali Pogradec likujdon uje gusht 2025, fature 206826  dt 1.9.2025, kontrata 60004
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 39,545 2025-09-26 2025-09-29 52620251013082 Paga neto per punonjesit e miratuar ne organike 1013082 Spitali Pogradec likujdon kompesim kosto jetese mjeket me kontrate, listpagesa+bordero 8 dt 23.9.2025, urdher 37 dt 6.1.2025 np 3
    Sp. Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 1,038,938 2025-09-26 2025-09-29 53020251013082 Elektricitet 1013082 Spitali Pogradec likujdon energji gusht 2025, fature 11537763  dt 9.9.2025, kontrata A008447+A009550
    Sp. Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 3,409 2025-09-26 2025-09-29 52820251013082 Paga neto per punonjesit e miratuar ne organike 1013082 Spitali Pogradec likujdon kompesim kosto jetese mjeket me kontrate, listpagesa+bordero 8 dt 23.9.2025, urdher 37 dt 6.1.2025 np 1
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 17,045 2025-09-26 2025-09-29 52720251013082 Paga neto per punonjesit e miratuar ne organike 1013082 Spitali Pogradec likujdon kompesim kosto jetese mjeket me kontrate, listpagesa+bordero 8 dt 23.9.2025, urdher 37 dt 6.1.2025 np 2
    Sp. Pogradec (1529) Illyrian Guard Pogradec 997,440 2025-09-26 2025-09-29 52910130822025 Sherbime te sigurimit dhe ruajtjes 1013082 Spitali Pogradec likujdon roje private 1-31.8.2025, kontrata 37 dt 08.05.2025, fature 2903+ situacion 8+pvmd te sherbimit dt 1.9.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-09-25 2025-09-26 52520251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.2025, fature 6722 dt 17.9.2025, fh 191+pvmd te mallit dt 18.9.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-09-25 2025-09-26 52420251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.2025, fature 6639 dt 15.9.2025, fh 188+pvmd te mallit dt 15.9.2025
    Sp. Pogradec (1529) Oltjan Hastoci Pogradec 924,000 2025-09-25 2025-09-26 52020251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale per radiologjine, kontrata 79 dt 25.8.2025, fature 96+ fh 177+pvmd te mallit dt 26.8.2025.
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-09-25 2025-09-26 52320251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.2025, fature 6551 dt 10.9.2025, fh 187+pvmd te mallit dt 11.9.2025
    Sp. Pogradec (1529) MEDI - TEL Pogradec 233,194 2025-09-25 2025-09-26 50520251013082 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim dhe trajtim te mbetjeve spitalore, kontrata 60 dt 16.6.2025, fature 6187 dt 18.8.2025, pvd te mbetjeve dt 7.8.2025, situacion 40 dt 7.8.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-09-25 2025-09-26 52220251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.2025, fature 6472 dt 8.9.2025, fh 184+pvmd te mallit dt 8.9.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-09-25 2025-09-26 52120251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.2025, fature 6369 dt 2.9.2025, fh 183+pvmd te mallit dt 3.9.2025
    Sp. Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 3,430 2025-09-23 2025-09-24 51820251013082 Posta dhe sherbimi korrier 1013082 Spitali Pogradec likujdon posta gusht 2025, fatura 315 dt 2.9.2025.
    Sp. Pogradec (1529) MEDI - TEL Pogradec 167,184 2025-09-23 2025-09-24 51220251013082 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim dhe trajtim te mbetjeve spitalore, kontrata 60 dt 16.6.2025, fature 6531 dt 22.8.2025, pvd te mbetjeve dt 21.8.2025, situacion 40 dt 21.8.2025
    Sp. Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 39,936 2025-09-23 2025-09-24 51620251013082 Uje 1013082 Spitali Pogradec likujdon uje gusht 2025, fatura 206820 dt 1.9.2025 kontrata 60002.
    Sp. Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 31,482 2025-09-23 2025-09-24 51720251013082 Elektricitet 1013082 Spitali Pogradec likujdon energji gusht 2025, fatura 11200024 dt 3.9.2025 kontrata A009550..