Treasury Transactions 2019-2026

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Transactions Value:

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

  • Institution List
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  • Supplier List
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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)
    Drejtoria e shendetit publik Pogradec (1529) All All 243,189,119.00 904 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
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 2,859,785 2026-01-05 2026-01-06 0110130412026 Paga neto per punonjesit e miratuar ne organike 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon pagat muaji dhjetor 2025,LP mujore nr.01+LP banke nr.01 dt.05.01.2026,NP=40
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 45,000 2025-12-24 2025-12-30 15610130412025 Udhetim i brendshem 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon dieta nentor 2025,LP banle nr.30+bordero nr.30 dt.22.12.2025, np 8
    Drejtoria e shendetit publik Pogradec (1529) LAB CHEM DISTRIBUTION Pogradec 351,360 2025-12-19 2025-12-22 15410130412025 Ilaçe dhe materiale mjeksore 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon blerje medikamente laburatori (kite) UP nr.13 dt.27.11.2025,FO nr.463/3 dt.02.12.2025,NJF dt.09.12.2025,fature nr.214+FH nr.40+AKMD dt.11.12.2025
    Drejtoria e shendetit publik Pogradec (1529) SILVANA BARDHO Pogradec 99,700 2025-12-18 2025-12-19 15510130412025 Shpenzime per te tjera materiale dhe sherbime operative 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon blerje materiale dekor per festat e fundvitit,UB nr.13+PV testim tregu nr.437/3 dt.04.12.2025,fature nr.7+FH nr.41+AKMD dt.17.12.2025
    Drejtoria e shendetit publik Pogradec (1529) ECO RICIKLIM Pogradec 8,640 2025-12-18 2025-12-19 15310130412025 Shpenzime per te tjera materiale dhe sherbime operative 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon materiale pastrimi,sherbim largim i mbetjeve te rrezikshme spitalore,UP nr.4+FO nr.40/14 dt.24.02.2025,NJF dt.25.02.2025,fature nr.2884+situacion dt.11.12.2025
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 4,878 2025-12-18 2025-12-19 15210130412025 Sherbime telefonike 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon tefelon nentor 2025,permbldhese faturash nr.03 dt.18.12.2025
    Drejtoria e shendetit publik Pogradec (1529) ELECTRO SECURITY ALBANIA Pogradec 23,200 2025-12-11 2025-12-12 14910130412025 Sherbime te sigurimit dhe ruajtjes 1013041,NJVKSH likujdon sherbime ruajtje objekti me sistem alarmi,UP nr.2  dt.04.02.2025,FO nr.51/4 dt.12.02.2025,NJF dt.13.02.2025,FAture nr.207+AKMD dt.03.12.2025
    Drejtoria e shendetit publik Pogradec (1529) FERMERI AGIM RITVAN MALELLARI Pogradec 16,500 2025-12-11 2025-12-12 15010130412025 Shpenzime per te tjera materiale dhe sherbime operative 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon mbareshtim dashi,UB nr.1 dt.13.01.2025,PV testim tregu nr.19/3 dt.14.01.2025,autofature nr.4+AKMD dt.09.12.2025
    Drejtoria e shendetit publik Pogradec (1529) ECO RICIKLIM Pogradec 11,520 2025-12-10 2025-12-11 14810130412025 Shpenzime per te tjera materiale dhe sherbime operative 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon sherbim largim i mbetjeve spitalore, UP nr.4 dt.24.02.2025,FO nr.40/14 dt.24.02.2025,NJF dt.25.02.2025,fature nr.2788+situacion dt.27.11.2025
    Drejtoria e shendetit publik Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 1,445 2025-12-10 2025-12-11 14710130412025 Posta dhe sherbimi korrier 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon pagese posta nentor 2025,fature nr.83 dt.04.12.2025
    Drejtoria e shendetit publik Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 7,044 2025-12-10 2025-12-11 14510130412025 Uje 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon pagese uji nentor 2025,permbledhese faturash nr.02 dt.10.12.2025
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 46,821 2025-12-10 2025-12-11 14610130412025 Elektricitet 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon pagese energji elektrike nentor 2025,fature nr.251124029905 dt.23.11.2025
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 2,816,817 2025-12-02 2025-12-03 14310130412025 Paga neto per punonjesit e miratuar ne organike 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon pagat nentor 2025,liste pagese +listepagese per banken  nr.29 dt.02.12.2025
    Drejtoria e shendetit publik Pogradec (1529) ARTING Pogradec 99,600 2025-11-27 2025-12-02 14210130412025 Shpenzime per te tjera materiale dhe sherbime operative 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon sherbime konzulence inxhinierike,UB nr.8+PV ofertash nr.110/3 dt.10.03.2025,fature nr.1261+AKMD dt.20.11.2025
    Drejtoria e shendetit publik Pogradec (1529) Eduart Muci Pogradec 33,300 2025-11-27 2025-12-02 14110130412025 Shpenzime per te tjera materiale dhe sherbime operative 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon sherbime juridike,UB nr.4+PV ofertash nr.23/3 dt.15.01.2025,fature nr.23+AKMD dt.19.11.2025
    Drejtoria e shendetit publik Pogradec (1529) Selvije Abasllari Pogradec 305,280 2025-11-19 2025-11-20 14010130412025 Te tjera materiale dhe sherbime speciale 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon blerje materiale per sherbime promocionale,UP nr.12+FO nr.373/3 dt.09.10.2025,NJF dt.16.10.2025,fature nr.264+FH nr.35+AKMD dt.29.10.2025
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 35,000 2025-11-19 2025-11-20 13910130412025 Udhetim i brendshem 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon dieta tetor 2025,LP nr.28+Bordero nr.28 dt.18.11.2025
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 40,958 2025-11-13 2025-11-14 13810130412025 Elektricitet 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon energji elektrike tetor 2025 fature nr.251025045954 dt.23.10.2025
    Drejtoria e shendetit publik Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 6,024 2025-11-12 2025-11-13 13510130412025 Uje 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon pagese uji tetor 2025,permbledhese faturash nr.1 dt.12.11.2025
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 102,000 2025-11-12 2025-11-13 13410130412025 Te tjera transferta tek individet 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon shperblim puninjesi,urdher titullari nr.32+LP banke+bordero nr.27 dt.12.11.2025