Treasury Transactions 2019-2025

Treasury Branch:

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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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  • 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)
    Bashkia Pogradec (1529) ONE ALBANIA All 548,122.00 37 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
    Bashkia Pogradec (1529) ONE ALBANIA Pogradec 17,100 2025-07-24 2025-07-25 44321360012025 Sherbime telefonike 2136001,Bashkia Pogradec likujdon shpenzime telefoni maj 2025,fature nr.430117460 dt.31.05.2025
    Bashkia Pogradec (1529) ONE ALBANIA Pogradec 17,100 2025-07-24 2025-07-25 44421360012025 Sherbime telefonike 2136001,Bashkia Pogradec likujdon shpenzime telefoni qershor 2025,fature nr.430236845 dt.30.06.2025
    Bashkia Pogradec (1529) ONE ALBANIA Pogradec 17,100 2025-06-10 2025-06-11 34021360012025 Te tjera materiale dhe sherbime speciale 2136001,Bashkia Pogradec likujdon sherbime interneti prill2025,fature nr.430011072dt.30.04.2025
    Bashkia Pogradec (1529) ONE ALBANIA Pogradec 17,100 2025-06-10 2025-06-11 33921360012025 Te tjera materiale dhe sherbime speciale 2136001,Bashkia Pogradec likujdon sherbime interneti mars 2025,fature nr.429901960 dt.31.03.2025
    Bashkia Pogradec (1529) ONE ALBANIA Pogradec 17,100 2025-04-15 2025-04-16 25021360012025 Sherbime telefonike 2136001,Bashkia Pogradec likujdon telefon shkurt 2025,fature nr.315098 dt.05.03.2025
    Bashkia Pogradec (1529) ONE ALBANIA Pogradec 17,100 2025-02-19 2025-02-20 9021360012025 Sherbime telefonike 2136001,Bashkia Pogradec likujdon  telefon janar 2025,  fatura n.219456/2025 d.04.02.2025
    Bashkia Pogradec (1529) ONE ALBANIA Pogradec 17,100 2025-02-05 2025-02-06 5721360012025 Te tjera materiale dhe sherbime speciale 2136001,Bashkia Pogradec likujdon sherbim interneti nentor 2024,fature nr.1315033 dt.16.12.2024
    Bashkia Pogradec (1529) ONE ALBANIA Pogradec 17,100 2025-01-30 2025-01-31 5021360012025 Te tjera materiale dhe sherbime speciale 2136001,Bashkia Pogradec likujdon  sherbim interneti  dhjetor 2024,fature nr.96435 dt.05.01.2025
    Bashkia Pogradec (1529) ONE ALBANIA Pogradec 17,100 2024-12-12 2024-12-13 83721360012024 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec likujdon sherbim interneti tetor 2024,fature nr.1197557 dt.04.11.2024
    Bashkia Pogradec (1529) ONE ALBANIA Pogradec 17,100 2024-10-30 2024-10-31 65421360012024 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec likujdon sherbim interneti shtator 2024,fature nr.1074297 dt.04.10.2024
    Bashkia Pogradec (1529) ONE ALBANIA Pogradec 17,239 2024-09-19 2024-09-20 52821360012024 Sherbime telefonike 2136001 Bashkia Pogradec likujdon sherbime telefoni Gusht 2024,fature nr.986282 dt.04.09.2024
    Bashkia Pogradec (1529) ONE ALBANIA Pogradec 18,800 2024-09-19 2024-09-20 52721360012024 Sherbime telefonike 2136001 Bashkia Pogradec likujdon sherbime telefoni Korrik 2024,fature nr.885118 dt.05.08.2024
    Bashkia Pogradec (1529) ONE ALBANIA Pogradec 18,800 2024-08-05 2024-08-06 40421360012024 Sherbime telefonike 2136001 Bashkia Pogradec likujdon telefon prill 2024,fature nr.551437 dt.03.05.2024
    Bashkia Pogradec (1529) ONE ALBANIA Pogradec 18,800 2024-08-01 2024-08-02 40521360012024 Sherbime telefonike 2136001 Bashkia Pogradec likujdon Telefon muaji Maj 2024,fature nr.649483  dt.04.06.2024
    Bashkia Pogradec (1529) ONE ALBANIA Pogradec 18,800 2024-08-01 2024-08-02 40621360012024 Sherbime telefonike 2136001 Bashkia Pogradec likujdon Telefon muaji Qershor 2024,fature nr.771723 dt.05.07.2024
    Bashkia Pogradec (1529) ONE ALBANIA Pogradec 18,800 2024-04-12 2024-04-15 20021360012024 Sherbime telefonike 2136001 Bashkia Pogradec likujdon shpenzime telefon mars 2024, fature nr.436160 dt.04.04.2024
    Bashkia Pogradec (1529) ONE ALBANIA Pogradec 18,800 2024-03-08 2024-03-11 13621360012024 Sherbime telefonike 2136001 Bashkia Pogradec likujdon telefon shkurt 2024, fatura 310896/2024 dt 05.03.2024
    Bashkia Pogradec (1529) ONE ALBANIA Pogradec 17,800 2024-02-13 2024-02-14 7921360012024 Sherbime telefonike 2136001 Bashkia Pogradec likujdon telefon janar 2024, fatura 189077 dt 04.02.2024
    Bashkia Pogradec (1529) ONE ALBANIA Pogradec 19,758 2024-02-13 2024-02-14 7821360012024 Sherbime telefonike 2136001 Bashkia Pogradec likujdon telefon prill 2023, fatura 113454 dt 01.02.2024
    Bashkia Pogradec (1529) ONE ALBANIA Pogradec 18,000 2024-01-12 2024-01-15 2421360012024 Sherbime telefonike 2136001 Bashkia Pogradec likujdon telefon dhjetor 2023, fatura 24892 dt 5.1.2024