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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  • Lista e plote e Kategori Shpenzimi
    •  * 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 1,616,153,966.00 3,858 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) BANKA CREDINS Pogradec 60,000 2025-07-25 2025-07-28 40520251013082 Paga neto per punonjesit e miratuar ne organike 1013082 Spitali Pogradec likujdon kompesim kosto jetese mjeket me kontrate, listpagesa dt 21.7.2025, urdher 37 dt 6.1.2025 np 4
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 164,610 2025-07-25 2025-07-28 40720251013082 Udhetim i brendshem 1013082 Spitali Pogradec likujdon dieta per muajin 1-30 qershor 2025, listpagesa dt 22.7.2025, urdher 26 dt 6.1.2025 np 28
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 10,339 2025-07-24 2025-07-25 40410130822025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013082 Spitali Pogradec likujdon shperblim per mjeket e jashtem me kontrate dhe urgjence,urdher i brendshem nr.22 dt. 6.1.2025,listepagese 6 dt.21.7.2025
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 165,756 2025-07-24 2025-07-25 40310130822025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013082 Spitali Pogradec likujdon shperblim per mjeket e jashtem me kontrate dhe urgjence,urdher i brendshem nr.22 dt. 6.1.2025,listepagese 6 dt.23.7.2025
    Sp. Pogradec (1529) "LEKA" Pogradec 778,772 2025-07-22 2025-07-23 39920251013082 Shpenzime per mirembajtjen e objekteve ndertimore 1013082 Spitali Pogradec likujdon mirembajtje e obj ndertimore spitali Pogradec, urdh prok 7 dt 1.4.2025 fature 2 dt 14.7.25 ftesa per oferte dt 2.4.25 pvmd dt 30.6.2025 njshf dt  24 dt 7.4.2025
    Sp. Pogradec (1529) GERTI-1987 Pogradec 145,404 2025-07-22 2025-07-23 40020251013082 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime, kontrata 55 dt 1.6.2025 fature 369+ pvmd dt 25.6.2025+fh 24 dt 9.7.2025
    Sp. Pogradec (1529) MEDI - TEL Pogradec 124,502 2025-07-22 2025-07-23 40220251013082 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim dhe trajtim te mbetjeve spitalore, kontrata 60 dt 16.6.2025 fature 4914+ pvmd dt 25.6.2025, situacion 75 dt 24.6.2025
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 9,196 2025-07-22 2025-07-23 40120251013082 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim dhe trajtim te mbetjeve spitalore, kontrata 47 dt 27.7.2022, fature 3029 +situacion 14+pvmd te mbetjeve dt 27.6.2025
    Sp. Pogradec (1529) ARTAN HOXHA (L24218001K) Pogradec 1,279 2025-07-21 2025-07-22 39620251013082 Shpenzime per mirembajtjen e objekteve ndertimore 1013082 Spitali Pogradec likujdon kolaudim punimesh mirembajtje obj.ndertimore spitali Pogradec, kontrata 66 dt 9.7.2025, fature 17 dt 15.7.2025, aktkolaudim+pvmd te sherbimit dt 9.7.2025.
    Sp. Pogradec (1529) Eurocomerce-AIPg Pogradec 16,788 2025-07-21 2025-07-22 39520251013082 Shpenzime per mirembajtjen e objekteve ndertimore 1013082 Spitali Pogradec likujdon mbikqyrje punimesh mirembajtje obj.ndertimore spitali Pogradec, kontrata 35 dt 2.5.2025, fature 6 dt 10.7.2025, pv perfumd.punimesh+pvmd te sherbimit dt 30.6.2025.
    Sp. Pogradec (1529) I L M A Pogradec 25,921 2025-07-21 2025-07-22 39820251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, pv emergjence dt 30.6.2025, fature 107640+fh 135+pvmd te mallit dt 30.6.2025.
    Sp. Pogradec (1529) AEE SERVICE Pogradec 491,220 2025-07-18 2025-07-21 39320251013082 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon riparim dhe mirembajtje automjetesh, kontrata 36 dt 5.5.25, fature 269+ situacion 1+pvmd te mallit dt 25.6.2025
    Sp. Pogradec (1529) KRIJON Pogradec 122,411 2025-07-17 2025-07-18 38920251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon kite dhe reagente, kontrata 56 dt 2.6.25, fature 1245+ fh 140+pvmd te mallit dt 10.7.2025
    Sp. Pogradec (1529) AEE SERVICE Pogradec 295,560 2025-07-17 2025-07-18 39120251013082 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon riparim dhe mirembajtje automjetesh, kontrata 36 dt 5.5.25, fature 305+ situacion 2+pvmd te mallit dt 1.7.2025
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 118,440 2025-07-17 2025-07-18 38520251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 62 dt 23.6.2025, fature 1336+ fh 136+pvmd te mallit dt 2.7.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-07-17 2025-07-18 38620251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.2025, fature 4777+fh 137+pvmd te mallit dt 7.7.2025
    Sp. Pogradec (1529) M E D  I C A M E N T A Pogradec 53,507 2025-07-17 2025-07-18 38820251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 59 dt 12.6.25, fatura 7275+fh 139+pvmd dt 7.7.25.
    Sp. Pogradec (1529) M E D  I C A M E N T A Pogradec 121,129 2025-07-17 2025-07-18 38720251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 63 dt 30.6.2025, fature 7273+ fh 138+pvmd te mallit dt 7.7.2025
    Sp. Pogradec (1529) AEE SERVICE Pogradec 576,120 2025-07-17 2025-07-18 39220251013082 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon riparim dhe mirembajtje automjetesh, kontrata 36 dt 5.5.25, fature 308+ situacion 3+pvmd te mallit dt 5.7.2025
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 5,760 2025-07-16 2025-07-17 38320251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 3 dt 7.2.25, fature 1243+ fh 131+pvmd te mallit dt 25.6.2025