Treasury Transactions 2019-2024

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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 8,657,640.00 35 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 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
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 532,800 2024-03-28 2024-03-29 15421360012024 Sherbime te tjera 2136001 Bashkia Pogradec likujdonsherbim mirembajtje vendpushim veror per te moshuarit, UP+FO dt.12.12.2023, NJF dt.15.12.2023, Kont. nr.4915/3 dt.21.12.2023, AMD +situacion+fature dt.03.01.2024
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 45,480 2024-01-09 2024-01-10 0102621360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC LIKUJDON BLERJE KURORA ME LULE, UP 22+FO DT.26.04.2023, NJF DT.28.04.2023, AKMD+FH N.60+FATURA NR.407/2023 DT.30.11.2023
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 118,800 2023-12-20 2023-12-21 93821360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC likujdon MATERIALE PER INSTALACION TE EKSPOZIMIT TE OBJEKTEVE HISTORIKE, U/BLERJE N.68+P/VERBAL DT.20.10.2023,FATURA N.360+FH N.52+AKMD DT.20.10.2023
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 60,000 2023-12-20 2023-12-21 93721360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC likujdon SHPENZIME PER AKTIVITETE SOCIALE, U/BLERJE N.80+P/VERBAL DT.01.12.2023,FATURA N.417+FH N.61+AKMD DT.01.12.2023
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 296,400 2023-11-24 2023-11-30 87021360012023 Pjese kembimi, goma dhe bateri 2136001 BASHKIA POGRADEC LIKUJDON PJESE KEMBIMI, UP 77+FO DT.07.11.2023,NJF DT.13.11.2023,FH N.59+AKMD DT.20.11.2023, FATURA N.392/2023 DT.20.11.2023
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 120,000 2023-10-12 2023-10-13 74221360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC LIKUJDON TROFE VLERESUES,UB NR 58 DT 31.08.2023,PV+FATURA NR 312+FH NR 48+AKMD DT 01.09.2023
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 179,760 2023-10-12 2023-10-13 74321360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC LIKUJDON Blerje pajisje bujqesore per nevojat e komunitetit Egjiptian,UB nr.21+Ftese ofer DT 25.04.2023,Njoftim fituesi dt 26.04.2023,FATURA NR 142/2023+FH NR 20+AKMD DT 02.05.2023
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 48,000 2023-10-11 2023-10-12 72821360012023 Te tjera transferta tek individet 2136001 BASHKIA POGRADEC LIKUJDON materiale te ndryshme QENDRA FIZIOTERAPIKE, U/BLERJE N.53 D.11.08.2023, AKMD D.14.08.2023, FATURA N.289 D.14.08.2023, FH N.45 D.14.08.2023
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 48,600 2023-10-11 2023-10-12 73821360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC LIKUJDON BLERJE LULE+KURORA, UP N.22+FO D.26.04.2023, NJF APP D.28.04.2023, KONT.N.1610/3 D.02.05.2023, FATURA N.308/2023 D.30.08.2023,FH N.47 +AKMD D.30.08.2023,
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 460,800 2023-09-04 2023-09-06 61221360012023 Pjese kembimi, goma dhe bateri 2136001 BASHKIA POGRADEC likujdon PJESE KEMBIMI, UP N.38 +FO D.27.06.2023,NJF DT.29.06.2023,AKMD+FH N.37+FATURA.NR.244 DT.12.07.2023
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 48,600 2023-08-18 2023-08-21 59921360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC likujdon BLERJE LULESH,UP NR 22+FTESE PER OFERTE DT 26.04.2023,NJF DT 28.04.2023,KONTRATE NR 1610/3 DT 02.05.2023,FATURA NR 270+FH NR 42+AKMD DT 28.07.2023
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 119,256 2023-08-18 2023-08-21 60121360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC likujdon BLERJE MATERIALE DHE VEGLA PUNE PER INSPEKTORIATIN E MBROJTJES SE KONSUMATORIT,UB NR 47+PROCESVERBAL DT 25.07.2023,AKMD+FH NR 41+FATURA NR 266 DT 26.07.2023
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 48,600 2023-08-18 2023-08-21 60021360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC likujdon BLERJE LULESH,UP NR 22+FTESE PER OFERTE DT 26.04.2023,NJF DT 28.04.2023,KONTRATE NR 1610/3 DT 02.05.2023,FATURA NR 246+FH NR 39+AKMD DT 14.07.2023
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 418,320 2023-08-18 2023-08-21 61121360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC likujdon BLERJE MATERIALE PER POLICINE BASHKIAKE,NJF DT 16.06.2023,AKMD+FH NR 36 +FATURA NR 230 DT 30.06.2023
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 48,600 2023-07-18 2023-07-19 54021360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC likujdon blerje lulesh,urdher prokurimi nr 22+ft per oferte dt 26.04.2023,njf dt 28.04.2023,kontrate nr 1610/3 dt 02.05.2023,fature nr 150 +fh nr 21+akmd dt 05.05.2023
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 99,960 2023-07-18 2023-07-19 54121360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC likujdon sherbim transporti,ub nr 39 dt 05.07.2023,pv+akmd+fature nr 239 dt 07.07.2023
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 1,076,880 2023-05-17 2023-05-18 40421360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC likujdon BLERJE KULTURASH BUJQESORE, UP 12+FO DT.27.03.2023,NJF DT.03.04.2023, AKMD+FH N.15+FATURA N.96 DT.07.04.2023