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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) ENO-SPED Pogradec 4,000 2025-04-18 2025-04-22 19720251013082 Shpenzime per te tjera materiale dhe sherbime operative 1013082 Spitali Pogradec likujdon sherbime doganore per autoambulancen targe AB 665 SX, urdheri 38/2 dt 28.2.2025, fature 33/2025 dt 27.3.25.
    Sp. Pogradec (1529) T R I M E D Pogradec 6,048 2025-04-18 2025-04-22 20220251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 19 dt 4.3.25, fature 33924 dt 3.4.25, fh 55+pvmd te mallit dt 3.4.2025
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 587,400 2025-04-18 2025-04-22 20420251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 57 dt 9.7.24, fature 531 dt 28.3.25, fh 50+pvmd te mallit dt 28.3.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-04-18 2025-04-22 20620251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.2025, fature 2168 dt 28.3.2025, fh 51+pvmd te mallit dt 29.3.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-04-18 2025-04-22 20520251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.2025, fature 2362 dt 7.4.2025, fh 56+pvmd te mallit dt 8.4.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 25,515 2025-04-18 2025-04-22 20020251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 23 dt 1.4.25, fature 33566 dt 2.4.25, fh 52+pvmd te mallit dt 2.4.2025
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 60,000 2025-04-17 2025-04-18 19320251013082 Paga neto per punonjesit e miratuar ne organike 1013082 Spitali Pogradec likujdon kompensim te kostos se jeteses mjeket me kontrate, lp dt 9.4.2025, urdher 37 dt 6.1.2025, np 4
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 30,000 2025-04-16 2025-04-17 19220251013082 Paga neto per punonjesit e miratuar ne organike 1013082 Spitali Pogradec likujdon kompensim te kostos se jeteses mjeket me kontrate, lp dt 9.4.2025, urdher 37 dt 6.1.2025, np 2
    Sp. Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 1,933,704 2025-04-16 2025-04-17 19020251013082 Elektricitet 1013082 Spitali Pogradec likujdon energji elektrike mars 2025, fatura 4785137+4741216 dt 10.4.2025, kontrata A008447+A009550
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 3,200 2025-04-16 2025-04-17 18720251013082 Shpenzime te tjera transporti 1013082 Spitali Pogradec likujdon kontroll teknik i autoambulances targe AB110FV, listpagesa dt 14.04.2025, urdher 34 dt 6.1.2025, fatura 5292/2025/kw152ij907 np 4
    Sp. Pogradec (1529) NELSA Pogradec 23,880 2025-04-16 2025-04-17 18920251013082 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime, kontrata 100 dt 5.12.2024, fature 448, fh 14+pvmd te mallit dt 08.04.2025
    Sp. Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 15,000 2025-04-16 2025-04-17 19120251013082 Paga neto per punonjesit e miratuar ne organike 1013082 Spitali Pogradec likujdon kompensim te kostos se jeteses mjeket me kontrate, lp dt 9.4.2025, urdher 37 dt 6.1.2025
    Sp. Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 3,540 2025-04-14 2025-04-15 18610130822025 Posta dhe sherbimi korrier 1013082 Spitali Pogradec likujdon poste spital mars 2025, faturat 127/2025 dt. 1.4.2025.
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 287,418 2025-04-14 2025-04-15 18410130822025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013082 Spitali Pogradec likujdon shperblim per mjeket e jashtem me kontrate dhe urgjence,urdher i brendshem nr.22 dt. 6.1.2025,listepagese 3 dt.14.04.2025
    Sp. Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 254,292 2025-04-14 2025-04-15 18510130822025 Uje 1013082 Spitali Pogradec likujdon uje spital dhe maternitet mars 2025, faturat 74638+74640 dt. 1.4.2025, kontrata 60004+60002
    Sp. Pogradec (1529) GERTI-1987 Pogradec 156,420 2025-04-11 2025-04-14 17520251013082 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime, kontrata 119 dt 16.12.2024, fature 166, fh 10+pvmd te mallit dt 27.3.2025
    Sp. Pogradec (1529) ARGENT DACI Pogradec 37,920 2025-04-11 2025-04-14 17920251013082 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime, kontrata 108 dt 12.12.2024, fature 682, fh 9/1+pvmd te mallit dt 27.3.2025
    Sp. Pogradec (1529) NELSA Pogradec 98,988 2025-04-11 2025-04-14 18020251013082 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime, kontrata 100 dt 05.12.2024, fature 398, fh 10/1+pvmd te mallit dt 31.3.2025
    Sp. Pogradec (1529) K A D R A Pogradec 48,960 2025-04-11 2025-04-14 17820251013082 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime, kontrata 125dt 20.12.2024, fature 257, fh 11+pvmd te mallit dt 31.3.2025
    Sp. Pogradec (1529) M.C.CATERING Pogradec 18,048 2025-04-11 2025-04-14 17620251013082 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime, kontrata 109 dt 12.12.2024, fature 17, fh 13+pvmd te mallit dt 1.4.2025