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.
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    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) SIGAL UNIQA Group AUSTRIA Pogradec 28,156 2025-04-11 2025-04-14 18120251013082 Shpenzimet e siguracionit te mjeteve te transportit 1013082 Spitali Pogradec likujdon siguracion TPL, urdher prokurimi 5 dt 25.32025, ftesa per oferte + NJF nga app dt 1.4.2025, fature 2987+pvmd te siguracioneve dt 2.4.25.
    Sp. Pogradec (1529) " G E A " Pogradec 74,160 2025-04-11 2025-04-14 17720251013082 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime, kontrata 86 dt 31.12.2020, fature 121, fh 12+pvmd te mallit dt 31.3.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-04-08 2025-04-09 16420251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.25, fature 1675 dt 10.3.2025, fh 38+pvmd te mallit dt 10.3.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-04-08 2025-04-09 16520251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.25, fature 1778 dt 13.3.2025, fh 40+pvmd te mallit dt 14.3.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-04-08 2025-04-09 16620251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.25, fature 1938 dt 20.3.2025, fh 45+pvmd te mallit dt 20.3.2025
    Sp. Pogradec (1529) EUROMED Pogradec 486,282 2025-04-08 2025-04-09 17120251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 3 dt 7.2.2025, fature 2418 dt 10.3.25, fh 39+pvmd te mallit dt 10.3.2025
    Sp. Pogradec (1529) KRIJON Pogradec 624,300 2025-04-08 2025-04-09 17320251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon kite dhe reagente, kontrata 2 dt 27.1.25, fature 472+ fh 43+pvmd te mallit dt 19.3.2025
    Sp. Pogradec (1529) M E D  I C A M E N T A Pogradec 24,339 2025-04-08 2025-04-09 16920251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 22 dt 26.3.25, fature 3473 dt 26.3.2025, fh 47+pvmd te mallit dt 26.3.2025
    Sp. Pogradec (1529) PARTNERS PHARMA Pogradec 2,574 2025-04-08 2025-04-09 16320251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 18 dt 3.3.25, fature 1720 dt 13.3.2025, fh 41+pvmd te mallit dt 17.3.2025
    Sp. Pogradec (1529) M E D  I C A M E N T A Pogradec 267,682 2025-04-08 2025-04-09 16720251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 7 dt 14.2.25, fature 3472 dt 26.3.2025, fh 49+pvmd te mallit dt 26.3.2025
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 213,600 2025-04-08 2025-04-09 17020251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 57 dt 9.7.24, fature 686 dt 25.3.2025, fh 46+pvmd te mallit dt 25.3.2025
    Sp. Pogradec (1529) EUROMED Pogradec 152,217 2025-04-08 2025-04-09 17220251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 3 dt 7.2.2025, fature 2596 dt 17.3.25, fh 42+pvmd te mallit dt 17.3.2025
    Sp. Pogradec (1529) VINIPHARMA Pogradec 8,900 2025-04-08 2025-04-09 17420251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 15 dt 25.2.25, fature 1453 dt 19.3.2025, fh 44+pvmd te mallit dt 19.3.2025
    Sp. Pogradec (1529) M E D  I C A M E N T A Pogradec 34,810 2025-04-08 2025-04-09 16820251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 21 dt 26.3.25, fature 3471 dt 26.3.2025, fh 48+pvmd te mallit dt 26.3.2025
    Sp. Pogradec (1529) Illyrian Guard Pogradec 997,440 2025-04-08 2025-04-09 16220251013082 Sherbime te sigurimit dhe ruajtjes 1013082 Spitali Pogradec likujdon roje private 01-31.03.2025, kontrata 39 dt 08.05.2024, fature 1080+ situacion 3+pvmd te sherbimit dt 1.4.2025
    Sp. Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 299,036 2025-04-02 2025-04-03 15620251013082 Paga neto per punonjesit e miratuar ne organike 1013082 Spitali Pogradec likujdon pagat shkurt 2025, listpagesa 3 dt 02.04.2025, np 3
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 1,716,508 2025-04-02 2025-04-03 15720251013082 Paga neto per punonjesit e miratuar ne organike 1013082 Spitali Pogradec likujdon pagat shkurt 2025, listpagesa 3 dt 02.04.2025, np 22
    Sp. Pogradec (1529) BANKA E TIRANES Pogradec 80,819 2025-04-02 2025-04-03 15920251013082 Paga neto per punonjesit e miratuar ne organike 1013082 Spitali Pogradec likujdon pagat shkurt 2025, listpagesa 3 dt 02.04.2025, np 1
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 12,959,416 2025-04-02 2025-04-03 15520251013082 Paga neto per punonjesit e miratuar ne organike 1013082 Spitali Pogradec likujdon pagat shkurt 2025, listpagesa 3 dt 02.04.2025, np 164
    Sp. Pogradec (1529) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Pogradec 12,200 2025-04-02 2025-04-03 16020251013082 Paga neto per punonjesit e miratuar ne organike 1013082 Spitali Pogradec likujdon ndalese nga pagat e marsit 2025, urdher 36 dt 06.01.2025, marreveshja 1448/2 dt 4.7.2024, np 122