Treasury Transactions 2019-2026

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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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    •  * 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)
    Bashkia Pogradec (1529) All All 14,648,523,588.00 6,652 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) BANKA CREDINS Pogradec 88,895 2026-06-04 2026-06-05 42821360012026 Paga neto per punonjesit e miratuar ne organike 2136001-Bashkia Pogradec likujdon paga maj 2026,LP nr.193+bordero dt.4.6.2026,NP=1
    Bashkia Pogradec (1529) BANKA AMERIKANE E INVESTIMEVE SHA Pogradec 13,320 2026-06-04 2026-06-05 43021360012026 Te tjera transferta tek individet 2136001-Bashkia Pogradec likujdon paga maj 2026, LP nr.195+bordero dt.4.6.2026,NP=1
    Bashkia Pogradec (1529) BANKA CREDINS Pogradec 649,492 2026-06-04 2026-06-05 42621360012026 Paga neto per punonjesit e miratuar ne organike 2136001-Bashkia Pogradec likujdon paga maj 2026,LP nr.191+bordero dt.4.6.2026,NP=9
    Bashkia Pogradec (1529) Banka OTP Albania Pogradec 284,559 2026-06-04 2026-06-05 42921360012026 Paga neto per punonjesit e miratuar ne organike 2136001-Bashkia Pogradec likujdon paga maj 2026,LP nr.194+bordero dt.4.6.2026,NP=3
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 27,676 2026-06-04 2026-06-05 43221360012026 Te tjera transferta tek individet 2136001-Bashkia Pogradec likujdon paga maj 2026, LP nr.197+bordero dt.4.6.2026,NP=2
    Bashkia Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 1,072,013 2026-06-04 2026-06-05 42721360012026 Paga neto per punonjesit e miratuar ne organike 2136001-Bashkia Pogradec likujdon paga maj 2026,LP nr.192+bordero dt.4.6.2026,NP=17
    Bashkia Pogradec (1529) Banka OTP Albania Pogradec 200,000 2026-06-04 2026-06-05 43421360012026 Te tjera transferta tek individet 2136001-Bashkia Pogradec likujdon ndihme financiare Erjola Prifti, LP nr.199 + urdher kryetari nr. 260 dt.4.6.2026, VKB 57 dt 30.4.2026, NP=1
    Bashkia Pogradec (1529) ARTAN SIMA Pogradec 31,200 2026-06-03 2026-06-04 42321360012026 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2136001,Bashkia Pogradec likujdon,VGJ nr.134(69) dt.22.02.2016,urdher kryetari nr.258 dt.2.6.2026, fature 7 dt 24.4.2026.
    Bashkia Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 1,841,102 2026-06-03 2026-06-04 42221360012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2136001-Bashkia Pogradec likujdon paga maj 2026,LP nr.189+bordero dt.3.6.2026,NP=26
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 3,696,109 2026-06-03 2026-06-04 42121360012026 Paga neto per punonjesit e miratuar ne organike 2136001-Bashkia Pogradec likujdon paga maj 2026,LP nr.188+bordero dt.3.6.2026,NP=55
    Bashkia Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 7,046,784 2026-06-03 2026-06-04 42021360012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2136001-Bashkia Pogradec likujdon paga maj 2026,LP nr.187+bordero dt.3.6.2026,NP=101
    Bashkia Pogradec (1529) ARTAN SIMA Pogradec 26,400 2026-06-03 2026-06-04 42421360012026 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2136001,Bashkia Pogradec likujdon,VGJ nr.208(93) dt.10.03.2016,urdher kryetari nr.258 dt.2.6.2026, fature 6 dt 24.4.2026.
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 608,627 2026-06-02 2026-06-03 41821360012026 Ndihme ekonomike 2136001-Bashkia Pogradec likujdon ndihme ekonomike 6% bashki+NJA prill 2026,VKB nr.66 dt.28.5.2026,urdher kryetari nr.256 dt.1.6.2026,permbledhese bordero nr.186 dt.02.06.2026
    Bashkia Pogradec (1529) ADA-CO Pogradec 9,005,487 2026-06-02 2026-06-03 41921360012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2136001-Bashkia Pogradec likujdon rehabilitim dhe ambjetne shtese kopshti Liri Como,fature nr.41+situacion nr.3 dt.01.06.2026
    Bashkia Pogradec (1529) ADA-CO Pogradec 959,999 2026-06-01 2026-06-02 41721360012026 Te tjera materiale dhe sherbime speciale 2136001-Bashkia Pogradec likujdon SHERBIM PER SISTEMIM TE AMBIENTEVE TE tEATRIT TE kUKULLAVE, PIRRO XECI,UP N.21+FO DT.22.04.2026,NJF DT.27.04.2026,FATURA N.37+AKMD+SITUACION DT.14.05.2026
    Bashkia Pogradec (1529) INSTITUTI I NDERTIMIT  ( I N ) Pogradec 100,000 2026-05-28 2026-05-29 41521360012026 Te tjera materiale dhe sherbime speciale 2136001-Bashkia Pogradec likujdon ekt ekspertize objekt 2-katesh tushemisht,marreveshje nr.277/4 dt.18.03.2024,fature nr.417 dt.25.06.2024
    Bashkia Pogradec (1529) INSTITUTI I NDERTIMIT  ( I N ) Pogradec 128,638 2026-05-28 2026-05-29 41321360012026 Te tjera materiale dhe sherbime speciale 2136001-Bashkia Pogradec likujdon oponence teknike" Rikonstruksion dhe shtese objekti shk.Kajo Karafili,marreveshje nr.4197/1 dt.24.10.2024,fature nr.977 dt.26.12.2024
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 3,140,800 2026-05-28 2026-05-29 41621360012026 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2136001-Bashkia Pogradec likujdon  blerje mjeti makine borepastruise,fature nr.257+AKMD nr.3247/10+FH nr.33 dt.17.10.2025
    Bashkia Pogradec (1529) INSTITUTI I NDERTIMIT  ( I N ) Pogradec 219,310 2026-05-28 2026-05-29 41421360012026 Te tjera materiale dhe sherbime speciale 2136001-Bashkia Pogradec likujdon oponence teknike" Projekt zbatimi Loti IV ura e Zemces kryqezimi proptisht bishnice,marreveshje nr.42/1 dt.26.10.2023,fature nr.67 dt.01.02.2023
    Bashkia Pogradec (1529) INSTITUTI I NDERTIMIT  ( I N ) Pogradec 52,532 2026-05-28 2026-05-29 41221360012026 Te tjera materiale dhe sherbime speciale 2136001-Bashkia Pogradec likujdon oponence teknike"rehabilitim dhe ambjente shtese kop liri como,marreveshje nr.4044/1 dt.27.11.2025,fature nr.16 dt.08.01.2026