Treasury Transactions 2019-2026

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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

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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Pogradec (1529) All All 1,875,785,201.00 4,437 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) POSTA SHQIPTARE SH.A Pogradec 3,910 2026-05-25 2026-05-26 28310130822026 Posta dhe sherbimi korrier 1013082 Spitali Pogradec likujdon poste prill 2026, Fatura n.155 dt.4.5.2026.
    Sp. Pogradec (1529) K A D R A Pogradec 32,280 2026-05-25 2026-05-26 29310130822026 Furnizime dhe sherbime me ushqim per mencat 1013082, Spitali Pogradec likujdon ushqime, kontrata 41 dt 24.3.2026, fatura 196 + fh 14+pvmd te mallit dt 30.4.2026
    Sp. Pogradec (1529) ARGENT DACI Pogradec 88,800 2026-05-25 2026-05-26 29110130822026 Furnizime dhe sherbime me ushqim per mencat 1013082, Spitali Pogradec likujdon ushqime, kontrata 1 dt 30.1.2026, fatura 1068 + fh 15+pvmd te mallit dt 6.5.2026
    Sp. Pogradec (1529) M E D  I C A M E N T A Pogradec 161,665 2026-05-25 2026-05-26 28810130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 9 dt 10.2.2026, PVMD+FH n.109+Fatura n.5888 dt. 8.5.2026
    Sp. Pogradec (1529) M E D  I C A M E N T A Pogradec 135,458 2026-05-25 2026-05-26 28910130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 12 dt 17.2.2026, PVMD+FH n.110+Fatura n.5886 dt. 8.5.2026
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2026-05-22 2026-05-25 28210130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, Kontrata nr.44 dt.31.3.2026,Fatura nr.2792 dt 4.5.2026, FH n.108+P/verbal i MD dt.5.5.2026
    Sp. Pogradec (1529) AEE SERVICE Pogradec 77,280 2026-05-22 2026-05-25 28010130822026 Shpenzime per mirembajtjen e mjeteve te transportit 1013082, Spitali Pogradec likujdon riparim dhe mirembajtje automjetesh, kontrata 6 dt 6.2.2026, fatura 119 dt 24.4.2026, situacion+pvmd te sherbimit dt 24.4.2026.
    Sp. Pogradec (1529) Illyrian Guard Pogradec 997,440 2026-05-22 2026-05-25 28110130822026 Sherbime te sigurimit dhe ruajtjes 1013082, Spitali Pogradec likujdon roje private 01-30.04.2026, fatura 8070+situacion 04+pvmd dt.4.5.2026
    Sp. Pogradec (1529) MEDI - TEL Pogradec 107,827 2026-05-21 2026-05-22 27810130822026 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim dhe trajtim te mbetjeve spitalore, kontrata 39 dt 10.3.2026, situacion+pv dt 204.2026, fature 3220 dt 21.4.2026.
    Sp. Pogradec (1529) AEE SERVICE Pogradec 63,360 2026-05-20 2026-05-21 27710130822026 Shpenzime per mirembajtjen e mjeteve te transportit 1013082, Spitali Pogradec likujdon riparim dhe mirembajtje automjetesh, kontrata 6 dt 6.2.2026, fatura 112 dt 20.4.2026, situacion+pvmd te sherbimit dt 20.4.2026.
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 2,400 2026-05-18 2026-05-19 27610130822026 Sherbimet bankare 1013082 Spitali Pogradec likujdon furnizime dhe materiale te tjera zyre, autorizim i titullarit 4 dt 4.2.2026, fh 12 dt 31.3.2026, faturat 5048382+5048368 dt 5.2.2026, fatura per ark. 46 dt 5.2.26, listpagesa dt 15.5.2026.
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 2,944 2026-05-14 2026-05-15 25910130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 43 dt 31.3.2026, PVMD+FH n.100+Fatura n.2686 dt. 16.4.2026
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 11,475 2026-05-14 2026-05-15 2690130822026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013082 Spitali Pogradec likujdon shperblim mjeket me kontrate dhe 24 ore urgjenca, listpagesa 4+bordero 4 dt 5.5.2026, urdher 19 dt 5.1.2026 np 2
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 60,000 2026-05-14 2026-05-15 27010130822026 Paga neto per punonjesit e miratuar ne organike 1013082 Spitali Pogradec likujdon kompesim kosto jetese mjeket prill 2026, listpagesa 4+bordero 4 dt 5.5.2026, urdher 34 dt 5.1.2026 np 4
    Sp. Pogradec (1529) EUROMED Pogradec 735,123 2026-05-14 2026-05-15 26510130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 25 dt 25.2.2026, PVMD+FH n.106+Fatura n.3772 dt. 28.4.2026
    Sp. Pogradec (1529) A - M LIFT Pogradec 12,000 2026-05-14 2026-05-15 26310130822026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082, Spitali Pogradec likujdon mirembajtje te ashensoreve spitali Pogradec, urdher prokurimi 3+ftesa per oferte dt 30.3.2026, njsh fituesit dt 15.4.2026, fatura 45+pvmd dt 15.4.2026.
    Sp. Pogradec (1529) Erjon Shkulaku Pogradec 115,200 2026-05-14 2026-05-15 27210130822026 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1013082 Spitali Pogradec likujdon blerje dhe instalim te kondicionereve spitali Pogradec, up 6+PVMD+FH n.14+Fatura n.1+arg i fondit limit dt. 30.4.2026
    Sp. Pogradec (1529) DELTA PHARMA - AL Pogradec 34,800 2026-05-14 2026-05-15 26210130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 49 dt 23.4.2026, PVMD+FH n.104+Fatura n.61663 dt. 28.4.2026
    Sp. Pogradec (1529) INCOMED Pogradec 390,000 2026-05-14 2026-05-15 25710130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, urdher prokurimi 4 + fondi limit dt 14.4.2026, PVMD+FH n.101+Fatura n.1502 dt. 17.4.2026
    Sp. Pogradec (1529) M E D  I C A M E N T A Pogradec 23,095 2026-05-14 2026-05-15 26110130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 9 dt 10.2.2026, PVMD+FH n.1033+Fatura n.5248 dt. 24.4.2026