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 1,705,355,130.00 4,105 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 KOMBETARE TREGTARE Pogradec 458,807 2025-12-03 2025-12-04 67220251013082 Paga neto per punonjesit e miratuar ne organike 1013082 Spitali Pogradec likujdon pagat nentor 2025, listpagesa + bordero 11 dt 3.12.2025, np 5
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 48,600 2025-12-03 2025-12-04 66920251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 94 dt 3.11.25, fature 940+fh 235+pvmd te mallit dt 18.11.2025
    Sp. Pogradec (1529) Banka OTP Albania Pogradec 1,621,951 2025-12-03 2025-12-04 67320251013082 Paga neto per punonjesit e miratuar ne organike 1013082 Spitali Pogradec likujdon pagat nentor 2025, listpagesa + bordero 11 dt 3.12.2025, np 20
    Sp. Pogradec (1529) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Pogradec 10,600 2025-12-03 2025-12-04 67520251013082 Paga neto per punonjesit e miratuar ne organike 1013082 Spitali Pogradec likujdon ndalese nga pagat nentor 2025,marreveshja 1448/2 dt 04.07.2024,urdher 36 dt 06.01.2025, np 106
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 45,344 2025-12-03 2025-12-04 066820251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 101 dt 12.11.25, fature 942+fh 236+pvmd te mallit dt 18.11.2025
    Sp. Pogradec (1529) BANKA E TIRANES Pogradec 123,823 2025-12-03 2025-12-04 67420251013082 Paga neto per punonjesit e miratuar ne organike 1013082 Spitali Pogradec likujdon pagat nentor 2025, listpagesa + bordero 11 dt 3.12.2025, np 2
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 2,462,291 2025-12-03 2025-12-04 67120251013082 Paga neto per punonjesit e miratuar ne organike 1013082 Spitali Pogradec likujdon pagat nentor 2025, listpagesa + bordero 11 dt 3.12.2025, np 34
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 11,766,391 2025-12-03 2025-12-04 67020251013082 Paga neto per punonjesit e miratuar ne organike 1013082 Spitali Pogradec likujdon pagat nentor 2025, listpagesa + bordero 11 dt 3.12.2025, np 150
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 2,640 2025-11-26 2025-11-27 66720251013082 Shpenzime per te tjera materiale dhe sherbime operative 1013082 Spitali Pogradec likujdon transport per te semuret me dialize, listpagesa dt 18.11.2025, urdher 79 dt 18.11.2025 np 1
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-11-25 2025-11-26 66320251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte kontrata 87 date 20.10.2025, fatura 8159 dt 12.11.2025, fh 232+pmd date 13.11.2025
    Sp. Pogradec (1529) EUROMED Pogradec 105,008 2025-11-25 2025-11-26 66020251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 86 dt 20.10.2025, fature 9137 dt 18.11.2025, fh 238+pvmd te mallit dt 18.11.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-11-25 2025-11-26 65720251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen i gazte kontrata 87 date 20.10.2025, fatura 8056 dt 7.11.2025, fh 227+pmd date 8.11.2025
    Sp. Pogradec (1529) FLORFARMA Pogradec 61,855 2025-11-25 2025-11-26 65520251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 90 dt 21.10.2025, fature 13629 dt 10.11.2025, fh 229+pvmd te mallit dt 10.11.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 385,872 2025-11-25 2025-11-26 66420251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 84 dt 26.9.2025, fature 111819 dt 13.11.2025, fh 233+pvmd te mallit dt 13.11.2025
    Sp. Pogradec (1529) M.C.CATERING Pogradec 20,850 2025-11-25 2025-11-26 65920251013082 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime, kontrata 61 date 23.6.2025, fatura 647 dt 6.11.2025, fh 40+pmd date 6.11.2025
    Sp. Pogradec (1529) E v i t a Pogradec 20,400 2025-11-25 2025-11-26 65620251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 96 dt 4.11.2025, fature 20794 dt 10.11.2025, fh 228+pvmd te mallit dt 10.11.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-11-25 2025-11-26 66520251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte kontrata 87 date 20.10.2025, fatura 8252 dt 17.11.2025, fh 234+pmd date 18.11.2025
    Sp. Pogradec (1529) INCOMED Pogradec 24,960 2025-11-25 2025-11-26 66120251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 98 dt 7.11.2025, fature 5476 dt 12.11.2025, fh 231+pvmd te mallit dt 12.11.2025
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 124,155 2025-11-25 2025-11-26 66620251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 90 dt 21.10.2025, fature 939 dt 18.11.2025, fh 237+pvmd te mallit dt 18.11.2025
    Sp. Pogradec (1529) LUVIV Pogradec 21,360 2025-11-25 2025-11-26 66220251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 99 dt 7.11.2025, fature 6484 dt 11.11.2025, fh 230+pvmd te mallit dt 11.11.2025