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 1,526,042,537.00 3,662 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) ALCERT Pogradec 110,000 2025-03-28 2025-04-01 14720251013082 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 Spitali Pogradec likujdon shpenzime per mirembajtjen e pajisjeve teknike, urdher brendshem 39 +fature 36+raport inspektimi 000801-000800+pv dt 28.2.2025
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 16,000 2025-03-28 2025-04-01 15320251013082 Udhetim i brendshem 1013082 Spitali Pogradec likujdon dieta 01-28 shkurt 2025, urdher i titullarit 26 dt 6.1.2025, listpagesa dt 27.3.2025, np 5
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 74,178 2025-03-28 2025-04-01 15020251013082 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim dhe trajtim te mbetjeve spitalore, kontrata 47 dt 27.7.2022, fature 781 dt 25.3.2025, situacion 8+pvmd te mbetjeve dt 25.3.2025
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 59,670 2025-03-28 2025-04-01 14920251013082 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim dhe trajtim te mbetjeve spitalore, kontrata 47 dt 27.7.2022, fature 689 dt 21.3.2025, situacion 7+pvmd te mbetjeve dt 10.3.2025
    Sp. Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 4,455 2025-03-27 2025-03-28 14120251013082 Posta dhe sherbimi korrier 1013082 Spitali Pogradec likujdon poste shkurt 2025, fature 88  dt 4.3.2025.
    Sp. Pogradec (1529) I L M A Pogradec 4,850 2025-03-20 2025-03-21 12820251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 16 dt 25.2.25, fature 21343+ fh 31+pvmd te mallit dt 3.3.2025
    Sp. Pogradec (1529) M E D  I C A M E N T A Pogradec 244,644 2025-03-20 2025-03-21 13220251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 7 dt 14.2.25, fature 2623+ fh 35+pvmd te mallit dt 5.3.2025
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 50,792 2025-03-20 2025-03-21 13020251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 17 dt 27.2.25, fature 158+ fh 33+pvmd te mallit dt 5.3.2025
    Sp. Pogradec (1529) I L M A Pogradec 6,190 2025-03-20 2025-03-21 12720251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 8 dt 19.2.25, fature 35527+ fh 30+pvmd te mallit dt 3.3.2025
    Sp. Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 1,382,423 2025-03-20 2025-03-21 13620251013082 Elektricitet 1013082 Spitali Pogradec likujdon energji shkurt 2025, fatura 3442672+3442689 dt 10.3.2025 kontrata a008447+a009550.
    Sp. Pogradec (1529) HALIL DERVISHI Pogradec 115,800 2025-03-20 2025-03-21 13520251013082 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 Spitali Pogradec likujdon nderrim pompe kaldaje per spitalin, pv emergjence + fature 25+pvmd dt 10.3.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-03-20 2025-03-21 13320251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.25, fature 1563 dt 4.3.2025, fh 36+pvmd te mallit dt 5.3.2025
    Sp. Pogradec (1529) Erjon Shkulaku Pogradec 119,400 2025-03-20 2025-03-21 14020251013082 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon sherbim pastrim gjelberimi per spitalin, urdher i brendshem 41 dt 10.3.2025, fatura 4 dt 10.3.2025 pvmd dt 10.3.2025.
    Sp. Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 222,672 2025-03-20 2025-03-21 13720251013082 Uje 1013082 Spitali Pogradec likujdon uje shkurt 2025, fatura 46849+46848 dt 1.3.2025 kontrata 60004+60002..
    Sp. Pogradec (1529) M E D  I C A M E N T A Pogradec 96,999 2025-03-20 2025-03-21 13120251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 11 dt 19.2.25, fature 2622+ fh 34+pvmd te mallit dt 5.3.2025
    Sp. Pogradec (1529) ONE ALBANIA Pogradec 21,820 2025-03-20 2025-03-21 13920251013082 Sherbime telefonike 1013082 Spitali Pogradec likujdon sherbime telefoni shkurt 2025, fatura 329022 dt 7.3.2025 kontrata 310001889948
    Sp. Pogradec (1529) T R I M E D Pogradec 28,800 2025-03-20 2025-03-21 13420251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 19 dt 4.3.25, fature 23828+ fh 37+pvmd te mallit dt 5.3.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 38,400 2025-03-20 2025-03-21 12920251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 19+ fature 23364+ fh 32+pvmd te mallit dt 4.3.2025
    Sp. Pogradec (1529) INTERSIG VIENNA INSURANCE GROUP Pogradec 256,999 2025-03-11 2025-03-12 12510130822025 Shpenzimet e siguracionit te mjeteve te transportit 1013082 Spitali Pogradec likujdon siguracion TPL per 9 autoambulanca e DSHS pogradec,UP nr.1 dt.13.02.2025,NJF+fature nr.138+PVMD dt.14.02.2025
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 189,554 2025-03-11 2025-03-12 12610130822025 Te tjera transferta tek individet 1013082 Spitali Pogradec likujdon shperblim personeli dalje ne pension te plote pleqerie,urdher i brendshem nr.38 dt.12.02.2025,listepagese dt.11.03.2025