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.
    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 1,616,153,966.00 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) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 627,526 2025-07-16 2025-07-17 38420251013082 Elektricitet 1013082 Spitali Pogradec likujdon energji elektrike qershor 2025, fatura 8623943+8904158 dt 9.7.2025, kontrata A008447+A009550
    Sp. Pogradec (1529) ECIT Pogradec 117,600 2025-07-10 2025-07-11 37220251013082 Shpenzime per te tjera materiale dhe sherbime operative 1013082 Spitali Pogradec likujdon shp per te tjera materiale dhe sherb operative, urdher 56/1 +fature 512+pvmd + cert inspektimi dt 24.6.2025
    Sp. Pogradec (1529) ECIT Pogradec 118,800 2025-07-10 2025-07-11 37320251013082 Kosto e trajnimit dhe seminareve 1013082 Spitali Pogradec likujdon cert punonjesish per enet ne presion, urdher 57/1 +fature 515+pvmd dt 25.6.2025.
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-07-10 2025-07-11 37820251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.2025, fature 4394 dt 23.6.2025, fh 130+pvmd te mallit dt 24.6.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-07-10 2025-07-11 37920251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.2025, fature 4557 dt 30.6.2025, fh 133+pvmd te mallit dt 30.6.2025
    Sp. Pogradec (1529) INCOMED Pogradec 84,700 2025-07-10 2025-07-11 37620251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 54 dt 26.5.2025, fature 2940+ fh 128+pvmd te mallit dt 18.6.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 627,540 2025-07-10 2025-07-11 37520251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 19 dt 4.3.2025, fature 60597+ fh 127+pvmd te mallit dt 18.6.2025
    Sp. Pogradec (1529) FLORFARMA Pogradec 101,816 2025-07-10 2025-07-11 38220251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 63 dt 30.6.2025, fature 8077+ fh 134+pvmd te mallit dt 30.6.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-07-10 2025-07-11 37720251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.2025, fature 4265 dt 18.6.2025, fh 129+pvmd te mallit dt 19.6.2025
    Sp. Pogradec (1529) E v i t a Pogradec 17,000 2025-07-10 2025-07-11 38120251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 43 dt 14.5.2025, fature 12653+ fh 132+pvmd te mallit dt 25.6.2025
    Sp. Pogradec (1529) LUVIV Pogradec 35,671 2025-07-10 2025-07-11 37420251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 59 dt 12.6.2025, fature 3577+ fh 126+pvmd te mallit dt 17.6.2025
    Sp. Pogradec (1529) Illyrian Guard Pogradec 997,440 2025-07-08 2025-07-09 31510130822025 Sherbime te sigurimit dhe ruajtjes 1013082 Spitali Pogradec likujdon roje private 1-30.6.2025, kontrata 37 dt 08.05.2024, fature 2179+ situacion 6+pvmd te sherbimit dt 1.7.2025
    Sp. Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 4,535 2025-07-08 2025-07-09 36810130822025 Posta dhe sherbimi korrier 1013082 Spitali Pogradec likujdon sherbim postar qershor 2025, fature 237 date 3.7.2025
    Sp. Pogradec (1529) NELSA Pogradec 99,624 2025-07-08 2025-07-09 36610130822025 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime, kontrata 100 dt 5.12.2024, fature 852+ fh 23+pvmd te mallit dt 30.6.2025
    Sp. Pogradec (1529) K A D R A Pogradec 40,080 2025-07-08 2025-07-09 36710130822025 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime, kontrata 125 dt 20.12.2024, fature 472+ fh 22+pvmd te mallit dt 30.6.2025
    Sp. Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 149,640 2025-07-08 2025-07-09 36510130822025 Uje 1013082 Spitali Pogradec likujdon fatura 158542, 158544 date 30.6.2025 uje qershor 2025
    Sp. Pogradec (1529) ONE ALBANIA Pogradec 21,820 2025-07-08 2025-07-09 36910130822025 Sherbime telefonike 1013082 Spitali Pogradec likujdon sherbim telefonik qershor , fature 753271 date 3.7.2025, kontrata 310001889948
    Sp. Pogradec (1529) DREJTORIA VENDORE E ASHK-se POGRADEC Pogradec 24,000 2025-07-08 2025-07-09 36410130822025 Shpenzime per te tjera materiale dhe sherbime operative 1013082 Spitali Pogradec likujdon fatura per arketim 7945 date 7.7.2025 leshim kopje te fragmentit te hartes kadastrale dhe te karteles se pasurise
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 53,726 2025-07-04 2025-07-07 35420251013082 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim dhe trajtim te mbetjeve spitalore, kontrata 47 dt 27.7.2022, fature 2870 dt 5.6.2025, situacion 12+pvmd te mbetjeve dt 30.5.2025
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 1,721,578 2025-07-01 2025-07-02 35920251013082 Paga neto per punonjesit e miratuar ne organike 1013082 Spitali Pogradec likujdon pagat qershor 2025, listpagesa 6 dt 1.7.2025, np 22