Treasury Transactions 2019-2025

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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) All All 12,095,407,776.00 5,639 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) Ambasada e Japonise Pogradec 77,692 2024-09-26 2024-09-27 55721360012024 Te tjera materiale dhe sherbime speciale 2136001, Bashkia Pogradec likujdon kthim fondi per shumen e paperdorur, sipas kontrates pika 6, Kontr.dt.31.03.2024, Leter garanci dt.01.06.2023
    Bashkia Pogradec (1529) G B Civil Engineering Pogradec 260,087 2024-09-26 2024-09-27 55821360012024 Shpenz. per rritjen e AQT - terrenet sportive 2136001, Bashkia Pogradec likujdon mbikqyrje+rehabilitim i ambiente shtese Kendi lojerave me dore Arefi Berberi, NJF dt.14.11.2022,kon.dt.24.11.2022, Fature.n.23 d.11.05.2024
    Bashkia Pogradec (1529) G B Civil Engineering Pogradec 438,407 2024-09-26 2024-09-27 55921360012024 Shpenz. per rritjen e AQT - terrenet sportive 2136001, Bashkia Pogradec likujdon mbikqyrje+rehabilitim i ambiente shtese Kendi lojerave me dore Arefi Berberi, NJF dt.14.11.2022,kon.dt.24.11.2022, Fature.n.87 d.21.12.2023
    Bashkia Pogradec (1529) REJ Pogradec 10,475,885 2024-09-25 2024-09-27 54521360012024 Sherbime te pastrimit dhe gjelberimit 2136001 Bashkia Pogradec likujdon pastrim korrik 2024, Fature nr.130+situacion nr.7+PVMD dt.19.09.2024
    Bashkia Pogradec (1529) Banka OTP Albania Pogradec 494,615 2024-09-26 2024-09-27 56021360012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2136001, Bashkia Pogradec likujdon pagese per kryetaret e fshtrave gusht 2024, ligji 165 d.02.03.2016, Urdher n.382 d.12.09.2024, listepagese dt.24.09.2024
    Bashkia Pogradec (1529) DREJT. PERGJ. E SHERB. TRANS. RRUG. Pogradec 26,234 2024-09-25 2024-09-26 55021360012024 Shpenzimet e siguracionit te mjeteve te transportit 2136001 Bashkia Pogradec likujdon TVMT +Gjoba, FAtura n.2400594644 dt.20.09.2024
    Bashkia Pogradec (1529) DREJT. PERGJ. E SHERB. TRANS. RRUG. Pogradec 24,384 2024-09-25 2024-09-26 54921360012024 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec likujdon TVMT +Gjoba, FAtura n.2400594635 dt.20.09.2024
    Bashkia Pogradec (1529) DREJT. PERGJ. E SHERB. TRANS. RRUG. Pogradec 7,453 2024-09-25 2024-09-26 54821360012024 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec likujdon TVMT +Gjoba, FAtura n.2400594628 dt.20.09.2024
    Bashkia Pogradec (1529) "BENAKS - 94" Pogradec 320,546 2024-09-25 2024-09-26 54621360012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2136001 Bashkia Pogradec likujdon clirim garancie, Kontr.n.4702/15 d.30.12.2022, Akt-kol dt.20.03.2023, Certif.e perk.e MD dt.20.03.2023, Certif.Perhershme e MD dt.17.04.2024
    Bashkia Pogradec (1529) DREJT. PERGJ. E SHERB. TRANS. RRUG. Pogradec 8,424 2024-09-25 2024-09-26 55121360012024 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec likujdon TVMT +Gjoba, FAtura n.2400594592 dt.20.09.2024
    Bashkia Pogradec (1529) DREJT. PERGJ. E SHERB. TRANS. RRUG. Pogradec 4,194 2024-09-25 2024-09-26 54721360012024 Shpenzimet e siguracionit te mjeteve te transportit 2136001 Bashkia Pogradec likujdon TVMT +Gjoba, FAtura n.2400594597 dt.20.09.2024
    Bashkia Pogradec (1529) DREJTORIA VENDORE E ASHK-se POGRADEC Pogradec 8,500 2024-09-23 2024-09-24 54421360012024 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec likujdon pagese per sherbimin ndaj ASHK-se, Autorizim n.3798+Nr.kerkese 7453 dt.16.09.2024, Fatura nr.7409 dt.16.09.2024
    Bashkia Pogradec (1529) G B Civil Engineering Pogradec 260,087 2024-09-23 2024-09-24 53721360012024 Shpenz. per rritjen e AQT - terrenet sportive 2136001 Bashkia Pogradec likujdon Mbikqyrje rehabilitim dhe ambjente shtese,Kendi i Lojrave me dore Arefi Berberi,Njoftim fituesi nr.4548/15 dt 14.11.2022,kontrate nr.4548/19 dt 24.11.2022,fature nr.23/2024 dt 11.05.2024
    Bashkia Pogradec (1529) G B Civil Engineering Pogradec 438,407 2024-09-23 2024-09-24 53821360012024 Shpenz. per rritjen e AQT - terrenet sportive 2136001 Bashkia Pogradec likujdon Mbikqyrje rehabilitim dhe ambjente shtese,Kendi i Lojrave me dore Arefi Berberi,Njoftim fituesi nr.4548/15 dt 14.11.2022,kontrate nr.4548/19 dt 24.11.2022,fature nr.87/2023 dt 21.12.2023
    Bashkia Pogradec (1529) DREJT. PERGJ. E SHERB. TRANS. RRUG. Pogradec 1,000 2024-09-23 2024-09-24 53921360012024 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec likujdon gjobe KTV mjeti AB253DV,fature nr.2400590519 dt 19.09.2024
    Bashkia Pogradec (1529) DREJT. PERGJ. E SHERB. TRANS. RRUG. Pogradec 1,000 2024-09-23 2024-09-24 54021360012024 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec likujdon gjobe KTV mjeti AB157DV,fature nr.2400590533 dt 19.09.2024
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 39,347,223 2024-09-19 2024-09-20 53221360012024 Pagese paaftesie 2136001 Bashkia Pogradec likujdon PAK+Bio-psiko-sociale ,Bashkia+NJA Shtator 2024,Urdher kryetari nr.391+permbledhese bordero nr.468 dt.18.09.2024
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 184,875 2024-09-19 2024-09-20 53021360012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2136001 Bashkia Pogradec likujdon keshilltare  gusht 2024 ,Ligji nr.139 dt.17.12.2015,urdher kryetari nr.382 dt.12.09.2024,listepagese nr.466 dt.18.09.2024
    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) POSTA SHQIPTARE SH.A Pogradec 2,721,777 2024-09-19 2024-09-20 53321360012024 Pagese paaftesie 2136001 Bashkia Pogradec likujdon invalide pune Shtator 2024,Urdher kryetari nr.391+permbledhese bordero nr.469 dt.18.09.2024