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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Pogradec (1529) All All 1,797,251,005.00 4,291 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) EDNA - FARMA Pogradec 35,600 2026-03-06 2026-03-09 9710130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.12 dt.17.2.2026,Fatura nr.134+FH n.25+P/verbal i MD dt.18.02.2026
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 26,000 2026-03-06 2026-03-09 9410130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.23 dt.18.2.2026,Fatura nr.131+FH n.22+P/verbal i MD dt.18.02.2026
    Sp. Pogradec (1529) T R I M E D Pogradec 52,000 2026-03-06 2026-03-09 9910130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.13 dt.18.2.2026,Fatura nr.18941+FH n.27+P/verbal i MD dt.18.02.2026
    Sp. Pogradec (1529) ALFARMAKOS Pogradec 1,188,743 2026-03-06 2026-03-09 10010130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.14 dt.18.2.2026,Fatura nr.19426+FH n.29+P/verbal i MD dt.18.02.2026
    Sp. Pogradec (1529) T R I M E D Pogradec 27,863 2026-03-06 2026-03-09 9810130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.11 dt.17.2.2026,Fatura nr.18943+FH n.26+P/verbal i MD dt.18.02.2026
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 36,936 2026-03-06 2026-03-09 9610130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.10 dt.17.2.2026,Fatura nr.133+FH n.24+P/verbal i MD dt.18.02.2026
    Sp. Pogradec (1529) INTERSIG VIENNA INSURANCE GROUP Pogradec 285,334 2026-03-06 2026-03-09 10210130822026 Shpenzimet e siguracionit te mjeteve te transportit 1013082 Spitali Pogradec likujdon siguracion TPL, Fatura nr. 112+pvmd dt 18.2.2026, urdher prokurimi 2 dt.16.02.2026
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2026-03-04 2026-03-05 8410130822026 Ilaçe dhe materiale mjeksore 1013082, Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 87 dt 20.10.2025, fatura 877/2026+ fh 19+pvmd te mallit dt 11.02.2026
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2026-03-04 2026-03-05 8610130822026 Ilaçe dhe materiale mjeksore 1013082, Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 87 dt 20.10.2025, fatura 1022/2026 dt 17.2.2026, fh 21+pvmd te mallit dt 18.02.2026
    Sp. Pogradec (1529) T R I M E D Pogradec 13,680 2026-03-04 2026-03-05 8810130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.84 dt.26.09.2025,Fatura nr.18894+FH n.28+P/verbal i MD dt.18.02.2026
    Sp. Pogradec (1529) T R I M E D Pogradec 14,448 2026-03-04 2026-03-05 8210130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.84 dt.26.09.2025,Fatura nr.15793+FH n.17+P/verbal i MD dt.10.02.2026
    Sp. Pogradec (1529) INCOMED Pogradec 48,620 2026-03-04 2026-03-05 8710130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.5 dt.5.2.2025,Fatura nr.869+FH n.30+P/verbal i MD dt.20.02.2026
    Sp. Pogradec (1529) T R I M E D Pogradec 6,912 2026-03-04 2026-03-05 8310130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.84 dt.26.09.2025,Fatura nr.16176+FH n.18+P/verbal i MD dt.12.02.2026
    Sp. Pogradec (1529) LUVIV Pogradec 27,554 2026-03-04 2026-03-05 8510130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.8 dt.10.2.2025,Fatura nr.1058+FH n.20+P/verbal i MD dt.11.02.2026
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 12,788,265 2026-03-03 2026-03-04 9010130822026 Paga neto për punonjesit e miratuar në organikë 1013082, Spitali Pogradec likujdon pagat shkurt 2026, lp mujore 2 + lp banke 2 date 3.3.2026, np 149
    Sp. Pogradec (1529) Banka OTP Albania Pogradec 1,790,319 2026-03-03 2026-03-04 9310130822026 Paga neto për punonjesit e miratuar në organikë 1013082, Spitali Pogradec likujdon pagat shkurt 2026, lp mujore 2 + lp banke 2 date 3.3.2026, np 20
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 2,603,298 2026-03-03 2026-03-04 8910130822026 Paga neto për punonjesit e miratuar në organikë 1013082, Spitali Pogradec likujdon pagat shkurt 2026, lp mujore 2 + lp banke 2 date 3.3.2026, np 33
    Sp. Pogradec (1529) BANKA E TIRANES Pogradec 142,568 2026-03-03 2026-03-04 9210130822026 Paga neto për punonjesit e miratuar në organikë 1013082, Spitali Pogradec likujdon pagat shkurt 2026, lp mujore 2 + lp banke 2 date 3.3.2026, np 2
    Sp. Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 488,121 2026-03-03 2026-03-04 9110130822026 Paga neto për punonjesit e miratuar në organikë 1013082, Spitali Pogradec likujdon pagat shkurt 2026, lp mujore 2 + lp banke 2 date 3.3.2026, np 5
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 1,140,249 2026-02-26 2026-02-27 7610130822026 Paga neto për punonjesit e miratuar në organikë 1013082 Spitali Pogradec likujdon diference page per janar 2026, Listepagese banke nr.1 dt.25.02.2026, np=149