Treasury Transactions 2019-2026

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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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Pogradec (1529) All All 1,705,355,130.00 4,105 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) M E D  I C A M E N T A Pogradec 161,300 2025-10-29 2025-10-30 58920251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 80 dt 1.9.25, fature 10906+fh 201+pvmd te mallit dt 14.10.2025
    Sp. Pogradec (1529) Banka OTP Albania Pogradec 39,500 2025-10-29 2025-10-30 59720251013082 Udhetim i brendshem 1013082 Spitali Pogradec likujdon dieta per muajin 1-30 shtator 2025, listpagesa 9+ bordero 9 dt 29.10.2025, urdher 26 dt 6.1.2025 np 7
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 3,200 2025-10-29 2025-10-30 58520251013082 Shpenzime te tjera transporti 1013082 Spitali Pogradec likujdon kontroll teknik i autoambulances targe AB414FP, listpagesa dt 24.10.2025, urdher 34 dt 6.1.2025, fatura 16281/2025/kw152ij907 np 1
    Sp. Pogradec (1529) T R I M E D Pogradec 30,672 2025-10-29 2025-10-30 59320251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 84 dt 26.9.25, fature 101111 dt 16.10.2025, fh 204+pvmd te mallit dt 17.10.2025
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 3,200 2025-10-29 2025-10-30 58420251013082 Shpenzime te tjera transporti 1013082 Spitali Pogradec likujdon kontroll teknik i autoambulances targe AB947PR, listpagesa dt 24.10.2025, urdher 34 dt 6.1.2025, fatura 15360/2025/kw152ij907 np 1
    Sp. Pogradec (1529) NELSA Pogradec 14,376 2025-10-24 2025-10-27 58310130822025 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime, kontrata 100 dt 5.12.2024, fature 1317+ fh 35+pvmd te mallit dt 30.9.2025
    Sp. Pogradec (1529) NELSA Pogradec 83,832 2025-10-24 2025-10-27 58220251013082 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime, kontrata 58 dt 12.6.2025, fature 1317+ fh 35+pvmd te mallit dt 30.9.2025
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 3,420 2025-10-23 2025-10-24 58020251013082 Shpenzime per te tjera materiale dhe sherbime operative 1013082 Spitali Pogradec likujdon transport per te semuret me dialize, listpagesa dt 20.10.2025, urdher 54 dt 16.6.2025 np 1
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 3,420 2025-10-23 2025-10-24 57920251013082 Shpenzime per te tjera materiale dhe sherbime operative 1013082 Spitali Pogradec likujdon transport per te semuret me dialize, listpagesa dt 20.10.2025, urdher 54 dt 16.6.2025 np 1
    Sp. Pogradec (1529) ARTEMIS ELEZAJ Pogradec 98,280 2025-10-23 2025-10-24 57220251013082 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013082 Spitali Pogradec likujdon dezinfektim, dezinsektim, deratizim i abjenteve te spitalit PG, urdher 72+ fature 13+ argumentim fondi limit+pvmd te mallit dt 30.9.2025.
    Sp. Pogradec (1529) K A D R A Pogradec 39,240 2025-10-23 2025-10-24 57720251013082 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime, kontrata 57 dt 12.6.2025, fature 647+ fh 34+pvmd te mallit dt 30.9.2025
    Sp. Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 1,614,599 2025-10-23 2025-10-24 58120251013082 Elektricitet 1013082 Spitali Pogradec likujdon energji shtator 2025, fature 251006006142  dt 30.9.2025, kontrata A008447
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-10-22 2025-10-23 57520251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.2025, fature 6995 dt 27.9.2025, fh 195+pvmd te mallit dt 29.9.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-10-22 2025-10-23 57320251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.2025, fature 7275 dt 7.10.2025, fh 197+pvmd te mallit dt 8.10.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-10-22 2025-10-23 57420251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.2025, fature 7167 dt 2.10.2025, fh 196+pvmd te mallit dt 3.10.2025
    Sp. Pogradec (1529) CLASS ASHENSOR Pogradec 74,400 2025-10-22 2025-10-23 57620251013082 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 Spitali Pogradec likujdon mirembajtje pajisje teknike spitali Pogradec, kontrata 20 dt 25.3.2025, fature 310 dt 1.10.2025, situacion + pvmd te sherbimit dt 15.9.2025 dhe 30.9.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-10-21 2025-10-22 57020251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.2025, fature 6910 dt 24.9.2025, fh 194+pvmd te mallit dt 25.9.2025
    Sp. Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 2,710 2025-10-21 2025-10-22 56520251013082 Posta dhe sherbimi korrier 1013082 Spitali Pogradec likujdon poste shtator 2025, fature 14  dt 8.10.2025
    Sp. Pogradec (1529) MEDI - TEL Pogradec 166,795 2025-10-21 2025-10-22 56420251013082 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim dhe trajtim te mbetjeve spitalore, kontrata 60 dt 16.6.2025, fature 7834 dt 1.10.2025, pvd te mbetjeve +situacion 50 dt 25.9.2025
    Sp. Pogradec (1529) ONE ALBANIA Pogradec 21,820 2025-10-21 2025-10-22 56620251013082 Sherbime telefonike 1013082 Spitali Pogradec likujdon sherbime telefoni shtator 2025, fatura 1074543 dt 3.10.2025 kontrata 310001889948