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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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 1,549,610,944.00 3,732 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) V.A.L.E RECYCLING Pogradec 114,005 2025-05-23 2025-05-26 26220251013082 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim dhe trajtim te mbetjeve spitalore, kontrata 47 dt 27.7.2022, fature 1022 dt 6.5.2025, situacion 11+pvmd te mbetjeve dt 2.5.2025
    Sp. Pogradec (1529) INCOMED Pogradec 111,750 2025-05-23 2025-05-26 25620251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata 29 dt 17.4.2025, fature 2142 +fh 81+pvmd te mallit dt 28.4.2025.
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 30,980 2025-05-23 2025-05-26 27620251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 38 dt 12.5.25, fature 1083 +fh 90+pvmd te mallit dt 13.5.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-05-23 2025-05-26 267220251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.2025, fature 3058 +fh 82+pvmd te mallit dt 2.5.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 43,248 2025-05-23 2025-05-26 27220251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 19 dt 4.3.25, fature 46388+ fh 84+pvmd te mallit dt 7.5.2025
    Sp. Pogradec (1529) M.C.CATERING Pogradec 26,142 2025-05-23 2025-05-26 26120251013082 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime, kontrata 109 dt 12.12.2024, fature 78+ fh 16+pvmd te mallit dt 2.5.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 11,220 2025-05-23 2025-05-26 27120251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 39+ fature 47922+ fh 89+pvmd te mallit dt 12.5.2025
    Sp. Pogradec (1529) I L M A Pogradec 16,930 2025-05-23 2025-05-26 27720251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 40+ fature 79805 +fh 91+pvmd te mallit dt 13.5.2025
    Sp. Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 1,368,794 2025-05-23 2025-05-26 26320251013082 Elektricitet 1013082 Spitali Pogradec likujdon energji prill 2025, fatura 6168346+6021870 dt 9.5.2025 kontrata a008447+a009550.
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-05-23 2025-05-26 269220251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.2025, fature 3219 +fh 88+pvmd te mallit dt 9.5.2025
    Sp. Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 111,948 2025-05-23 2025-05-26 26520251013082 Uje 1013082 Spitali Pogradec likujdon uje prill 2025, fatura 18354 dt 2.5.2025 kontrata 60004.
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 56,277 2025-05-22 2025-05-23 25420251013082 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim dhe trajtim te mbetjeve spitalore, kontrata 47 dt 27.7.2022, fature 936 dt 22.4.2025, situacion 10+pvmd te mbetjeve dt 18.4.2025
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 257,729 2025-05-22 2025-05-23 25520251013082 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013082 Spitali Pogradec likujdon shperblim mjeket e jashtem me kontrate urgjenca 24 ore dhe kohe e pjesshme prill 2025, listpagesa 4 dt 21.5.2025, urdher 22 dt 6.1.2025 np 12
    Sp. Pogradec (1529) INCOMED Pogradec 12,261 2025-05-13 2025-05-14 25120251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 22 dt 26.3.2025, fature 2141+ fh 80+pvmd te mallit dt 28.4.2025
    Sp. Pogradec (1529) LUVIV Pogradec 74,500 2025-05-13 2025-05-14 24920251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 29 dt 17.4.2025, fature 2431+ fh 74+pvmd te mallit dt 23.4.2025
    Sp. Pogradec (1529) BESIM KAMBERI Pogradec 477,360 2025-05-13 2025-05-14 24520251013082 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013082 Spitali Pogradec likujdon blerje materiale pastrimi, urdher prokurimi 6+ftesa per oferte dt 27.3.2025, fature 33 dt 15.4.25, fh 10+pvmd te mallit dt 14.4.2025, NJSHF dt 7.4.25.
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 98,081 2025-05-13 2025-05-14 25020251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 31 dt 17.4.2025, fature 915+ fh 75+pvmd te mallit dt 24.4.2025
    Sp. Pogradec (1529) LUVIV Pogradec 14,525 2025-05-13 2025-05-14 24820251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 30 dt 17.4.2025, fature 2430+ fh 73+pvmd te mallit dt 23.4.2025
    Sp. Pogradec (1529) K A D R A Pogradec 45,360 2025-05-13 2025-05-14 24620251013082 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime, kontrata 125dt 20.12.2024, fature 326+ fh 15+pvmd te mallit dt 30.4.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-05-13 2025-05-14 25220251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor te gazte, kontrata 1 dt 23.1.2025, fature 2873 dt 26.4.2025, fh 79+pvmd te mallit dt 28.4.2025