Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Pogradec (1529) All All 1,797,251,005.00 4,291 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 15,615 2026-03-26 2026-03-27 13910130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, PVMD+FH n.37+Fatura n.2547 dt.02.03.2026
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 135,500 2026-03-26 2026-03-27 13410130822026 Udhetim i brendshem 1013082 Spitali Pogradec likujdon DIETA shkurt  2026, Urdher Titullari n.15 dt.05.01.2026, Listepagese banke dt.19.03.2026, np=29
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 153,190 2026-03-26 2026-03-27 13010130822026 Udhetim i brendshem 1013082 Spitali Pogradec likujdon DIETA janar 2026, Urdher Titullari n.15 dt.05.01.2026, Listepagese banke dt.19.03.2026, np=29
    Sp. Pogradec (1529) INCOMED Pogradec 83,887 2026-03-26 2026-03-27 14610130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, PVMD+FH n.50+Fatura n.1006 dt.04.03.2026
    Sp. Pogradec (1529) T R I M E D Pogradec 6,840 2026-03-26 2026-03-27 14110130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, PVMD+FH n.39+Fatura n.23134 dt.02.03.2026
    Sp. Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 7,500 2026-03-26 2026-03-27 12910130822026 Udhetim i brendshem 1013082 Spitali Pogradec likujdon DIETA dhjetor 2025, Urdher Titullari n.15 dt.05.01.2026, Listepagese banke dt.19.03.2026, np=1
    Sp. Pogradec (1529) M.C.CATERING Pogradec 9,600 2026-03-26 2026-03-27 11910130822026 Furnizime dhe sherbime me ushqim per mencat 1013082, Spitali Pogradec likujdon ushqime, kontrata 24 dt 24.2.2026, fatura 155 + fh 4+pvmd te mallit dt 27.02.2026
    Sp. Pogradec (1529) BANKA E TIRANES Pogradec 2,500 2026-03-26 2026-03-27 13810130822026 Udhetim i brendshem 1013082 Spitali Pogradec likujdon DIETA shkurt  2026, Urdher Titullari n.15 dt.05.01.2026, Listepagese banke dt.19.03.2026, np=1
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 50,520 2026-03-26 2026-03-27 14710130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, PVMD+FH n.45+Fatura n.2489 dt.04.03.2026
    Sp. Pogradec (1529) ALFARMAKOS Pogradec 53,280 2026-03-26 2026-03-27 11510130822026 Ilaçe dhe materiale mjeksore 1013082, Spitali Pogradec likujdon medikamente, kontrata 20 dt 24.2.2026, fatura 22225 + fh 35+pvmd te mallit dt 26.02.2026
    Sp. Pogradec (1529) INCOMED Pogradec 10,400 2026-03-26 2026-03-27 11710130822026 Ilaçe dhe materiale mjeksore 1013082, Spitali Pogradec likujdon medikamente, kontrata 19 dt 24.2.2026, fatura 887 + fh 2+pvmd te mallit dt 24.02.2026
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 44,000 2026-03-26 2026-03-27 12610130822026 Udhetim i brendshem 1013082 Spitali Pogradec likujdon DIETA dhjetor 2025, Urdher Titullari n.15 dt.05.01.2026, Listepagese banke dt.19.03.2026, np=15
    Sp. Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 6,255 2026-03-26 2026-03-27 12310130822026 Posta dhe sherbimi korrier 1013082, Spitali Pogradec likujdon sherbim postar shkurt 2026, fatura 80 date 3.3.2026
    Sp. Pogradec (1529) ONE ALBANIA Pogradec 21,820 2026-03-26 2026-03-27 12410130822026 Sherbime telefonike 1013082, Spitali Pogradec likujdon shpenzime telefonike shkurt 2026, fatura 269939 date 3.3.2026, kontrata 310001889948
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 30,000 2026-03-11 2026-03-19 10710130822026 Paga neto per punonjesit e miratuar ne organike 1013082 Spitali Pogradec likujdon kompesim kosto jetese mjeket me kontrate shkurt 2026, listpagesa 2+bordero dt 3.3.2026, urdher 34 dt 5.1.2026 np 2
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 9,180 2026-03-11 2026-03-12 11010130822026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013082 Spitali Pogradec likujdon shperblim mjeket me kontrate 24 ore dhe urgjence shkurt 2026, urdher 19 dt 5.1.2026, listpagesa 2+bordero 2 dt 3.3.2026, np 2
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 112,827 2026-03-11 2026-03-12 10810130822026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013082 Spitali Pogradec likujdon shperblim mjeket me kontrate 24 ore dhe urgjence, urdher 19 dt 5.1.2026, listpagesa 2+bordero 2 dt 3.3.2026, np 9
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 45,000 2026-03-11 2026-03-12 10610130822026 Paga neto për punonjesit e miratuar në organikë 1013082 Spitali Pogradec likujdon kompesim kosto jetese mjeket me kontrate shkurt 2026, listpagesa 2+bordero dt 3.3.2026, urdher 34 dt 5.1.2026 np 3
    Sp. Pogradec (1529) RESULI - ER Pogradec 439,708 2026-03-09 2026-03-10 10410130822026 Sherbim per ngrohje 1013082, Spitali Pogradec likujdon nafte per ngrohje, kontrata 94 dt 20.9.2024 fatura 153 dt 10.2.2026, fh 4+pvmd te mallit dt 11.2.2026.
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 28,012 2026-03-06 2026-03-09 9510130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.11 dt.17.2.2026,Fatura nr.132+FH n.23+P/verbal i MD dt.18.02.2026