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

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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 1,875,785,201.00 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) BANKA CREDINS Pogradec 119,457 2026-05-14 2026-05-15 2680130822026 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 13
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2026-05-14 2026-05-15 26010130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, Kontrata nr.44 dt.31.3.2026,Fatura nr.2480 dt 21.4.2026, FH n.102+P/verbal i MD dt.22.4.2026
    Sp. Pogradec (1529) Messer Albagaz Pogradec 55,296 2026-05-14 2026-05-15 26710130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, Kontrata nr.44 dt.31.3.2026,Fatura nr.2702 dt 29.4.2026, FH n.107+P/verbal i MD dt.30.4.2026
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 30,000 2026-05-14 2026-05-15 27110130822026 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 2
    Sp. Pogradec (1529) ALFARMAKOS Pogradec 43,200 2026-05-14 2026-05-15 26610130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 50 dt 23.4.2026, PVMD+FH n.105+Fatura n.46248 dt. 28.4.2026
    Sp. Pogradec (1529) A - M LIFT Pogradec 486,000 2026-05-14 2026-05-15 26410130822026 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 7.4.2026, fatura 56+pvmd dt 30.4.2026.
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 70,510 2026-05-13 2026-05-14 25410130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, PVMD+FH n.99+Fatura n.2904 dt.16.4.2026
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2026-05-13 2026-05-14 25610130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, Kontrata nr.44 dt.31.3.2026,Fatura nr.2323 dt 14.4.2026, FH n.97+P/verbal i MD dt.14.4.2026
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 338,800 2026-05-13 2026-05-14 25510130822026 Ilaçe dhe materiale mjeksore 1013082, Spitali Pogradec likujdon medikamente, Kontr.nr.2 dt.02.02.2026, Fatura nr.2905+FH nr.98+P/Verbal i MD dt.16.4.2026
    Sp. Pogradec (1529) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Pogradec 9,500 2026-05-08 2026-05-11 25210130822026 Paga neto per punonjesit e miratuar ne organike 1013082, Spitali Pogradec likujdon ndalese paga prill 2026, urdher i brendshem 36 dt 6.1.2025, marreveshja 1448/2 dt 4.7.2024, np 95
    Sp. Pogradec (1529) Vitanet Albania Pogradec 7,680 2026-05-08 2026-05-11 24910130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.46 dt.8.4.2026,Fatura nr.20244+FH n.90+P/verbal i MD dt.8.4.2026
    Sp. Pogradec (1529) INCOMED Pogradec 24,253 2026-05-08 2026-05-11 25110130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.47 dt.8.4.2026,Fatura nr.1406+FH n.93+P/verbal i MD dt.9.4.2026
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2026-05-08 2026-05-11 025110130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, Kontrata nr.44 dt.31.3.2026,Fatura nr.2244 dt 9.4.2026, FH n.96+P/verbal i MD dt.10.4.2026
    Sp. Pogradec (1529) ZHENIKA LOLI Pogradec 118,980 2026-05-08 2026-05-11 24510130822026 Shpenzime per mirembajtjen e paisjeve te zyrave 1013082, Spitali Pogradec likujdon shpenzime mirembajtje te IT, ub me vlere te vogel 5+ fatura 17+pvmd+argumentim fondi limit dt 30.3.2026.
    Sp. Pogradec (1529) AEE SERVICE Pogradec 117,720 2026-05-08 2026-05-11 024410130822026 Shpenzime per mirembajtjen e mjeteve te transportit 1013082, Spitali Pogradec likujdon riparim dhe mirembajtje automjetesh, kontrata 6 dt 6.2.2026, fatura 176 dt 10.4.2026, situacion+pvmd te sherbimit dt 10.4.2026.
    Sp. Pogradec (1529) E v i t a Pogradec 6,063 2026-05-08 2026-05-11 25010130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.47 dt.8.4.2026,Fatura nr.7768+FH n.91+P/verbal i MD dt.8.4.2026
    Sp. Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 1,104,842 2026-05-08 2026-05-11 24610130822026 Elektricitet 1013082, Spitali Pogradec likujdon energji mars 2026, fatura 5067778+5067795 dt 9.4.2026, kontrata A008447+A009550
    Sp. Pogradec (1529) Banka OTP Albania Pogradec 3,200 2026-05-07 2026-05-08 24310130822026 Shpenzime te tjera transporti 1013082 Spitali Pogradec likujdon kontrolli teknik i autoambulances targe AB110FV, urdher titullari nr.37 dt.5.1.2026,Fatura nr.5422 dt.7.4.2026, lp dt 28.4.2026, np 1
    Sp. Pogradec (1529) Messer Albagaz Pogradec 30,413 2026-05-07 2026-05-08 24210130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, Kontrata nr.44 dt.31.3.2026,Fatura nr.2028+FH n.87+P/verbal i MD dt.31.3.2026
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 2,658,015 2026-05-05 2026-05-06 23810130822026 Paga neto per punonjesit e miratuar ne organike 1013082 Spitali Pogradec likujdon paga prill 2026, listpagesa 4+bordero 4 dt 5.5.2026, np 33