Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Pogradec (1529) All All 3,870,695,091.00 4,139 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) POSTA SHQIPTARE SH.A Pogradec 3,480,436 2018-08-31 2018-09-03 58121360012018 Ndihme ekonomike 2136001 BASHKIA POGRADEC LIK Ndihme Ekonomike 6%+kompensim energji, VKB n.75 dt.23.08.2018,Konf.Pref i VKB-se nr.1049/1 dt.28.08.2018,Liste-pagese dt.31.08.2018,np=2363
    Bashkia Pogradec (1529) EDMOND MEÇAJ Pogradec 450,000 2018-08-30 2018-08-31 57921360012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2136001 BASHKIA POGRADEC LIK Mbikqyrje punimesh,Rikonstr.Rruga LIN,Vendim emerimi dt.05.06.2009,Kontrate dt.05.06.2009,Fature nr.3993 dt.05.06.2009
    Bashkia Pogradec (1529) EDIFAT Pogradec 132,000 2018-08-30 2018-08-31 57721360012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2136001 BASHKIA POGRADEC LIK Mbikqyrje punimesh,Shkolla Remenj,Vendim emerimi dt.13.07.2011,Kontrate dt.14.07.2011,Fature nr.19124054 dt.10.03.2015
    Bashkia Pogradec (1529) EDMOND MEÇAJ Pogradec 320,000 2018-08-30 2018-08-31 57821360012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2136001 BASHKIA POGRADEC LIK Mbikqyrje punimesh,Rikonstr.Rrjeti i brendshem Ujesjelles Udenisht,Vendim emerimi dt.05.06.2009,Kontrate dt.05.06.2009,Fature nr.3998 dt.05.06.2009
    Bashkia Pogradec (1529) EDIFAT Pogradec 470,523 2018-08-30 2018-08-31 57621360012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2136001 BASHKIA POGRADEC LIK Mbikqyrje punimesh,Rikonstruksion rruga Tushemisht,Vendim emerimi dt.04.09.2012,Kontrate dt.04.09.2012,Fature nr.19124051 dt.23.02.2015
    Bashkia Pogradec (1529) UJESJELLSI Pogradec 1,173,000 2018-08-30 2018-08-31 57521360012018 Te tjera transferime korrente 2136001 BASHKIA POGRADEC LIK tarife sherbimi 5% per vjeljen e Taksave Vendore,Periudha 01.05-31.07.2018, Akt-rakordim nr.1 dt.29.08.2018
    Bashkia Pogradec (1529) ABISSNET Pogradec 24,838 2018-08-30 2018-08-31 58021360012018 Sherbime telefonike 2136001 BASHKIA POGRADEC LIK sherbim interneti, UP nr.33 +FO dt.22.06.2018,Vler.Perf.APP +NJF APP dt.26.06.2018, Kontrata dt.02.07.2018,Fatura nrs.112460353+AKMD dt.31.07.2018
    Bashkia Pogradec (1529) REJ Pogradec 3,423,284 2018-08-28 2018-08-31 57321360012018 Sherbime te pastrimit dhe gjelberimit 2136001 BASHKIA POGRADEC LIK lik Pastrimi,KVO=31 DT29.04.2014 UR PROK NR=32 DT06.10.2014, NJ.FITUESI dt. 08.01.15,VLRE PERF+NJ FIT APP DT 08.01.15,KONTRATE DT16.01.2015,U.KMZK DT29.12.15 ,FAT= 26889828+situac+P/V-M-DOREZ dt.31.07.2018
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 132,600 2018-08-29 2018-08-30 57421360012018 Shpenzime per qiramarrje ambjentesh 2136001 BASHKIA POGRADEC LIK qera toke maj 2018, PVMD dt.31.07.2018,Vertetim qeramarresi dt.31.07.2018,Liste pagese dt.28.08.2018. np=1
    Bashkia Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 11,810 2018-08-28 2018-08-29 57121360012018 Elektricitet 2136001 BASHKIA POGRADEC LIK likujdon energji korrik 2018,Kon nr.A58, Fat nrs.287681578 dt.27.07.2018
    Bashkia Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 4,976 2018-08-28 2018-08-29 56321360012018 Elektricitet 2136001 BASHKIA POGRADEC likujdon energji korrik 2018,Kon nr.A4877/B17127, Fat nrs.287638792/287428693 dt.30.07.2018
    Bashkia Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 2,809 2018-08-28 2018-08-29 57021360012018 Elektricitet 2136001 BASHKIA POGRADEC LIK likujdon energji korrik 2018,Kon nr.A13678/B20159, Fat nrs.287386354/287681807 dt.23.07.2018
    Bashkia Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 17,358 2018-08-28 2018-08-29 56821360012018 Elektricitet 2136001 BASHKIA POGRADEC likujdon energji korrik 2018,Kon nr.B21837/20112, Fat nrs.287597323/287386796 dt.26.07.2018
    Bashkia Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 26,106 2018-08-28 2018-08-29 56521360012018 Elektricitet 2136001 BASHKIA POGRADEC LIK likujdon energji korrik 2018,Kon nr.V19517/B12243/12247/12248/12252/A9738/B14443/V21294, Fat nrs.301897294/287428765/287513305/287428763/287513312/287386333/287639078/301906856 dt.31.07.2018
    Bashkia Pogradec (1529) UJESJELLSI Pogradec 21,414 2018-08-28 2018-08-29 56621360012018 Uje 2136001 BASHKIA POGRADEC likujdon uje korrik 2018,Klienti nr.60820/60821/60822/60819/100985/70387, Fat nrs.3899992/389991/2899990/3899989/3899258/3901394 dt.01.08.2018
    Bashkia Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 87,370 2018-08-28 2018-08-29 56421360012018 Elektricitet 2136001 BASHKIA POGRADEC likujdon energji korrik 2018,Kon nr.A4868/4871/13676/1924/4878/B11363, Fat nrs.287512565/287512572/287596658/287596806/287512567/287639589 dt.29.07.2018
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 196,495 2018-08-28 2018-08-29 56721360012018 Sherbimet bankare 2136001 BASHKIA POGRADEC likujdon poste korrik 2018,fat nr.58059420/58059447 dt.31.07.2018
    Bashkia Pogradec (1529) TH O R E N E K S Pogradec 241,200 2018-08-28 2018-08-29 57221360012018 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC LIK Blerje Materiale ndertimi, UP n.20 dt.28.03.2011,Formular nr.3+Formular nr.4 dt.28.03.2011,Fat nr.84842886 +FH n.16 dt.28.03.2011, Likujdim Nga Detyr.Te Prapamb.
    Bashkia Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 8,718 2018-08-28 2018-08-29 56921360012018 Elektricitet 2136001 BASHKIA POGRADEC LIK likujdon energji korrik 2018,Kon nr.B16298, Fat nrs.287555130 dt.25.07.2018
    Bashkia Pogradec (1529) EDEN KONSTRUKSION Pogradec 3,464,728 2018-08-27 2018-08-28 56221360012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2136001 BASHKIA POGRADEC LIK Rikonstruksion rruga Industriale e Tregut,UP nr.6 dt.28.03.2018,Kontr.shtese dt.16.05.2018,Fatura nrs.62694608+Situacion dt.03.08.2018