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 1,549,610,944.00 3,732 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) LEKLI Pogradec 58,390 2025-04-30 2025-05-02 21420251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 26 dt 8.4.2025, fature 358+ fh 62+pvmd te mallit dt 16.4.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-04-30 2025-05-02 221220251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.2025, fature 2692 dt 18.4.25, fh 70+pvmd te mallit dt 19.4.2025
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 4,138 2025-04-30 2025-05-02 21620251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 24 dt 2.4.25, fature 20077 dt 15.4.2025, fh 63+pvmd te mallit dt 16.4.2025
    Sp. Pogradec (1529) E v i t a Pogradec 99,275 2025-04-30 2025-05-02 22420251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, pv emergjence +fature 8898+fh 71+pvmd te mallit dt 22.4.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-04-30 2025-05-02 220220251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.2025, fature 2564 dt 14.4.25, fh 58+pvmd te mallit dt 15.4.2025
    Sp. Pogradec (1529) FLORFARMA Pogradec 5,800 2025-04-30 2025-05-02 21820251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 25 dt 8.4.25, fature 4898 dt 14.4.2025, fh 59+pvmd te mallit dt 15.4.2025
    Sp. Pogradec (1529) CLASS ASHENSOR Pogradec 93,840 2025-04-30 2025-05-02 21920251013082 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 Spitali Pogradec likujdon mirembajtje ashensori spitali Pogradec, kontrata 20 dt 25.3.2025, fature 78 dt 2.4.2025, situacion + pvmd te sherbimit dt 27.3.2025
    Sp. Pogradec (1529) M E D  I C A M E N T A Pogradec 21,787 2025-04-30 2025-05-02 21120251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 30+ fature 4374+ fh 69+pvmd te mallit dt 17.4.2025
    Sp. Pogradec (1529) FLORFARMA Pogradec 16,500 2025-04-30 2025-05-02 21720251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 25 dt 8.4.25, fature 4899 dt 14.4.2025, fh 60+pvmd te mallit dt 15.4.2025
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 113,536 2025-04-30 2025-05-02 21520251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 26 dt 8.4.25, fature 20068 dt 15.4.2025, fh 65+pvmd te mallit dt 16.4.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 120,773 2025-04-30 2025-05-02 22320251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 28 +fature 38723+ fh 61+pvmd te mallit dt 16.4.2025
    Sp. Pogradec (1529) M E D  I C A M E N T A Pogradec 55,146 2025-04-30 2025-05-02 21320251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 26 dt 8.4.2025, fature 4373+ fh 67+pvmd te mallit dt 17.4.2025
    Sp. Pogradec (1529) M E D  I C A M E N T A Pogradec 37,250 2025-04-30 2025-05-02 21220251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 29+ fature 4372+ fh 68+pvmd te mallit dt 17.4.2025
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 317,666 2025-04-28 2025-04-29 20820251013082 Te tjera transferta tek individet 1013082 Spitali Pogradec likujdon shperblime personeli per dalje ne pension te plote pleqerie, listpagesa dt 24.4.2025, urdher 48 dt 14.4.2025 np 5
    Sp. Pogradec (1529) Banka OTP Albania Pogradec 49,304 2025-04-28 2025-04-29 20920251013082 Te tjera transferta tek individet 1013082 Spitali Pogradec likujdon shperblime personeli per dalje ne pension te plote pleqerie, listpagesa dt 24.4.2025, urdher 48 dt 14.4.2025 np 1
    Sp. Pogradec (1529) T R I M E D Pogradec 14,400 2025-04-18 2025-04-22 20120251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 19 dt 4.3.25, fature 33715 dt 2.4.25, fh 54+pvmd te mallit dt 2.4.2025
    Sp. Pogradec (1529) Banka OTP Albania Pogradec 3,200 2025-04-18 2025-04-22 19620251013082 Shpenzime te tjera transporti 1013082 Spitali Pogradec likujdon kontroll teknik i autoambulances targe AB850CF, urdher 34 dt 6.1.2025, fatura 5333/2025/kw152ij907, lp dt 14.4.2024, np 1
    Sp. Pogradec (1529) T R I M E D Pogradec 1,034 2025-04-18 2025-04-22 19920251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 24dt 2.4.25, fature 33714 dt 2.4.25, fh 53+pvmd te mallit dt 2.4.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 90,240 2025-04-18 2025-04-22 20320251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 19 dt 4.3.25, fature 35642 dt 8.4.25, fh 57+pvmd te mallit dt 8.4.2025
    Sp. Pogradec (1529) Valentina Binishi Pogradec 20,000 2025-04-18 2025-04-22 202720251013082 Sherbime te tjera 1013082 Spitali Pogradec likujdon hartim preventivi per proceduren prokurimit riparim mirembajtje te godinave te spitalit, ub 46+preventiv+pvmd+fatura 1 dt 27.3.2025.