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.
    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) Selvije Abasllari All 18,601,880.00 52 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) Selvije Abasllari Pogradec 5,600,000 2025-11-18 2025-11-19 68121360012025 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2136001,Bashkia Pogradec likujdon blerje mnjeti makine borepastruese 2025,fature nr.257+AKMD nr.3247/10 +FH nr.33 dt.17.10.2025
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 629,760 2025-10-23 2025-10-24 63321360012025 Te tjera materiale dhe sherbime speciale 2136001,Bashkia Pogradec likujdon blerje materiale per zhvillimin e aktivitetve per turizmin,UP nr.49 dt.25.08.2025,FO dt.25.08.2025,NJF dt.29.08.2025,FH nr.28+AKMD +Fature nr.228 dt.09.09.2025
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 292,800 2025-08-18 2025-08-19 51721360012025 Shpenz. per rritjen e AQT - objekte arti 2136001,Bashkia Pogradec likujdon blerje pajisje kompjuterike,marrevshje nr.695 dt.13.02.2025,fature nr.106+FH nr.9 dt.09.05.2025
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 292,560 2025-08-01 2025-08-04 45621360012025 Pjese kembimi, goma dhe bateri Bashkia Pogradec  likuidon pjese kembimi , up 25 + fo date 8.5.2025,njf date 22.5.2025, fh 13+amd+fature 125 date 27.5.2025
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 352,800 2025-04-18 2025-04-24 26121360012025 Pjese kembimi, goma dhe bateri 2136001,Bashkia Pogradec likujdon goma makine dhe bateri ,UP nr.53+FO dt.02.10.2024,NJF dt.07.10.2024,fature nr.319 +FH nr.47+AKMD dt.14.10.2024
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 47,520 2025-04-15 2025-04-16 24721360012025 Te tjera materiale dhe sherbime speciale 2136001,Bashkia Pogradec likujdon blerje lulesh dhe korura lulesh,UP nr.17+FO dt.11.04.2024,NJF dt.15.04.2024,kontrate nr.1531/4 dt.18.04.2024,fature nr.362+FH nr.52+AKMD dt.27.11.2024
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 501,600 2025-03-26 2025-03-27 15921360012025 Pjese kembimi, goma dhe bateri 2136001,Bashkia Pogradec likujdon pjese kembimi per mjetet e bashkise,UP nr.58+FO dt.18.10.2024,FAture nr.358+FH nr.51+AKMD dt.20.11.2024,NJF 13.11.2024
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 86,400 2025-03-26 2025-03-27 15821360012025 Te tjera materiale dhe sherbime speciale 2136001,Bashkia Pogradec likujdon shpenzime per trajtimin e qeneve,UP nr.67+FO dt.26.11.2024,Fature nr.371+FH nr.54+AKMD dt.10.12.2024,NJF dt.03.12.2024
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 1,312,800 2025-01-22 2025-01-23 92321360012024 Te tjera transferime korrente 2136001,Bashkia Pogradec likujdon blerje automjeti per nevoja te bashkise,fature nr.402+FH nr.59+PVMD +kontrate nr.4877/9 dt.30.12.2024
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 89,760 2024-12-18 2024-12-19 83921360012024 Kancelari 2136001 Bashkia Pogradec likujdon kancelari,UP nr.15+FO dt.03.04.2024,NJF APP dt.05.04.2024,fature nr.108+fh nr.15+AKMD dt.11.04.2024
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 119,280 2024-12-18 2024-12-19 84021360012024 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec likujdon shpenzime per trajtimin e qeneve,UP nr.41+FO dt.20.08.2024,NJF APP dt.27.08.2024,fature nr.298+fh nr.37+AKMD dt.30.08.2024
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 93,600 2024-11-27 2024-12-02 77721360012024 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec likujdon shpenzime per festen e vererave dhe geshtenjes,UB nr.66 + Proces ofertave + AKMD + FH  nr.50 + Fature nr.355 dt.14.11.2024
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 47,520 2024-11-27 2024-12-02 76721360012024 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec likujdon blerje lule dhe kurora lulesh,UP nr.17+FO dt.11.04.2024,NJF dt.15.04.2024,Kontrate nr.1531/4 dt.18.04.2024,fature nr.129+FH nr.18+AKMD dt.03.05.2024
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 335,280 2024-11-27 2024-12-02 77121360012024 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec likujdon blerje materiale per sektorin zjarrefikes,UP nr.34+FO dt.23.04.2024,NJF dt.04.09.2024,fature nr.303 +FH nr.41 +AKMD dt.16.09.2024
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 47,520 2024-11-27 2024-12-02 76921360012024 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec likujdon blerje lule dhe kurora lulesh,UP nr.17+FO dt.11.04.2024,NJF dt.15.04.2024,Kontrate nr.1531/4 dt.18.04.2024,fature nr.226 +FH nr.31 +AKMD dt.16.07.2024
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 47,520 2024-11-27 2024-12-02 77021360012024 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec likujdon blerje lule dhe kurora lulesh,UP nr.17+FO dt.11.04.2024,NJF dt.15.04.2024,Kontrate nr.1531/4 dt.18.04.2024,fature nr.248 +FH nr.33 +AKMD dt.26.07.2024
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 47,520 2024-11-27 2024-12-02 76821360012024 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec likujdon blerje lule dhe kurora lulesh,UP nr.17+FO dt.11.04.2024,NJF dt.15.04.2024,Kontrate nr.1531/4 dt.18.04.2024,fature nr.296 +FH nr.38+AKMD dt.30.08.2024
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 120,000 2024-08-13 2024-08-14 43921360012024 Te tjera materiale dhe sherbime speciale 2136001,Bashkia Pogradec likujdon ,bluza ,kapele me logo,UB nr.18 dt.17.04.2024,PV ofertave +AKMD+FH nr.17+Fature nr.118 dt.18.04.2024
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 322,800 2024-04-24 2024-04-25 24221360012024 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec likujdon materiale te ndryshme, NJF dt.29.12.2023,AMD +fature nr.2+fh nr.1 dt.08.01.2024
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 173,880 2024-04-24 2024-04-25 24621360012024 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec likujdon shpenzime per trajtimin e qenve,UP nr.8+FO dt.12.03.2023,NJF dt.19.03.2024,AKM+fature nr.73+fh nr.9 dt.25.03.2024