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) T R I M E D All 11,948,097.00 114 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) T R I M E D Pogradec 37,250 2025-05-23 2025-05-26 27320251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 29 dt 17.4.25, fature 46414+ fh 85+pvmd te mallit dt 7.5.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 43,248 2025-05-23 2025-05-26 27220251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 19 dt 4.3.25, fature 46388+ fh 84+pvmd te mallit dt 7.5.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 11,220 2025-05-23 2025-05-26 27120251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 39+ fature 47922+ fh 89+pvmd te mallit dt 12.5.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 120,773 2025-04-30 2025-05-02 22320251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 28 +fature 38723+ fh 61+pvmd te mallit dt 16.4.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 14,400 2025-04-18 2025-04-22 20120251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 19 dt 4.3.25, fature 33715 dt 2.4.25, fh 54+pvmd te mallit dt 2.4.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 1,034 2025-04-18 2025-04-22 19920251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 24dt 2.4.25, fature 33714 dt 2.4.25, fh 53+pvmd te mallit dt 2.4.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 90,240 2025-04-18 2025-04-22 20320251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 19 dt 4.3.25, fature 35642 dt 8.4.25, fh 57+pvmd te mallit dt 8.4.2025
    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) 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) 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) T R I M E D Pogradec 445,490 2025-02-18 2025-02-19 7420251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 75 dt 14.8.2024, fature 14946 dt 7.2.25, fh 12+pvmd te mallit dt 10.2.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 5,328 2025-01-30 2025-01-31 1820251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 115 dt 16.12.2024, fature 3968+ fh 2+pvmd te mallit dt 13.01.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 55,875 2024-12-30 2024-12-31 76210130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje materiale mjekimi,kontrata 129 dt 23.12.2024 Fatura nr.125447+ PVMD +FH n.250 date 23.12.2024
    Sp. Pogradec (1529) T R I M E D Pogradec 2,875 2024-12-30 2024-12-31 76010130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje materiale mjekimi,kontrata 128 dt 23.12.2024 Fatura nr.125446+ PVMD +FH n.257 date 23.12.2024
    Sp. Pogradec (1529) T R I M E D Pogradec 54,600 2024-12-30 2024-12-31 76110130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje materiale mjekimi,kontrata 130 dt 23.12.2024 Fatura nr.125353+ PVMD +FH n.255 date 23.12.2024
    Sp. Pogradec (1529) T R I M E D Pogradec 201,334 2024-12-30 2024-12-31 76610130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje materiale mjekimi,kontrata 121 dt 16.12.2024 Fatura nr.126219+ PVMD +FH n.269 date 26.12.2024
    Sp. Pogradec (1529) T R I M E D Pogradec 48,200 2024-12-27 2024-12-30 73510130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata nr 115 dt 16.12.2024, Fatura nr.125164 dt 23.12.2024,+PVMD  +FH n.256 date 23.12.2024
    Sp. Pogradec (1529) T R I M E D Pogradec 124,764 2024-12-27 2024-12-30 73410130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata nr 75 dt 14.8.2024, Fatura nr.125475 dt 23.12.2024,+PVMD  +FH n.258 date 23.12.2024
    Sp. Pogradec (1529) T R I M E D Pogradec 5,184 2024-12-27 2024-12-30 75010130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata nr 127 dt 23.12.2024, Fatura nr.125352 dt 23.12.2024,+PVMD  +FH n.251 date 23.12.2024