Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Pogradec (1529) All All 451,856,583.00 506 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) CEZ SHPERNDARJE Pogradec 243,915 2014-07-18 2014-07-21 23421360012014 Elektricitet 2136001 BASHKIA POGRADEC KON. 56,8448,7454,7453,2394 FATURA DATE23.03.2014
    Bashkia Pogradec (1529) CEZ SHPERNDARJE Pogradec 19,264 2014-07-18 2014-07-21 23121360012014 Elektricitet 2136001 BASHKIA POGRADEC KON. 740 FATURA DATE28.04.2014
    Bashkia Pogradec (1529) VODAFONE ALBANIA Pogradec 25,000 2014-07-17 2014-07-18 22921360012014 Sherbime telefonike 2136001 BASHKIA POGRADEC FATURA 119616716 DATE 01.07.2014
    Bashkia Pogradec (1529) Tatim taksa Pogradec Pogradec 25,311 2014-07-16 2014-07-17 4621360012014 Kontribute per sigurime shendetesore 2136001 ND E GJELBERIMIT POGRADEC K94830793I43G01H MAJ 2014
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 3,232,800 2014-07-17 2014-07-17 23021360012014 Ndihme ekonomike 2136001 BASHKIA POGRADEC NDIHMA EKONOMIKE QERSHOR 2014
    Bashkia Pogradec (1529) Tatim taksa Pogradec Pogradec 223,346 2014-07-16 2014-07-17 4821360012014 Kontribute per sigurime shoqerore 2136001 ND E GJELBERIMIT POGRADEC K94830793I43G01H MAJ 2014
    Bashkia Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 2,268,000 2014-07-14 2014-07-15 21521360012014 Pagese paaftesie 2136001 BASHKIA POGRADEC PAGESE PARA-TETRAPLEGJIK KORRIK 2014
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 17,942 2014-07-14 2014-07-15 21821360012014 Paga baze 2136001 BASHKIA POGRADEC PAGA SHKURT 2013
    Bashkia Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 7,688,250 2014-07-14 2014-07-15 21721360012014 Pagese paaftesie 2136001 BASHKIA POGRADEC PAGESE PAAFTESIE KORRIK 2014
    Bashkia Pogradec (1529) ZYRA E PERMBARIMIT POGRADEC Pogradec 4,500 2014-07-14 2014-07-15 21921360012014 Pagese paaftesie 2136001 BASHKIA POGRADECNDALESE PER PENSION USHQIMOR MENTOR XHAJA KORRIK 2014
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 3,003,000 2014-07-14 2014-07-15 21421360012014 Pagese paaftesie 2136001 BASHKIA POGRADEC PAGESE INVALIDE PUNE KORRIK 2014
    Bashkia Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 2,458,650 2014-07-14 2014-07-15 21621360012014 Pagese paaftesie 2136001 BASHKIA POGRADEC PAGESE VERBERI KORRIK 2014
    Bashkia Pogradec (1529) PASTER Pogradec 2,022,258 2014-07-03 2014-07-04 21321360012014 Sherbime te pastrimit dhe gjelberimit 2136001 BASHKIA POGRADEC LIK FAT= 882000015 DT 30.06.2012 PAGA PER PUNONJESIT E PASTRIMIT TE QYTETIT
    Bashkia Pogradec (1529) PASTER Pogradec 3,839,070 2014-07-03 2014-07-04 21221360012014 Sherbime te pastrimit dhe gjelberimit 2136001 BASHKIA POGRADEC LIK FAT= 88200012 DT 31.05.2012 PAGA PER PUNONJESIT E PASTRIMIT TE QYTETIT
    Bashkia Pogradec (1529) PASTER Pogradec 138,672 2014-07-03 2014-07-04 21121360012014 Sherbime te pastrimit dhe gjelberimit 2136001 BASHKIA POGRADEC LIK FAT= 882000010 DT 30.04.2012 PAGA PER PUNONJESIT E PASTRIMIT TE QYTETIT
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 607,500 2014-07-02 2014-07-02 20921360012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2136001 BASHKIA POGRADEC LIK PAGA KESHILLTARE TETOR ,NENTOR, DHJETOR DT 31.12.2013
    Bashkia Pogradec (1529) Tatim taksa Pogradec Pogradec 67,500 2014-07-02 2014-07-02 21021360012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2136001 BASHKIA POGRADEC LIK TATIM BURIMI PER PAGA KESHILLTARE TETOR ,NENTOR, DHJETOR DT 31.12.2013
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 3,336,220 2014-07-02 2014-07-02 20821360012014 Raporte mjeksore te paguara nga punedhenesi 2136001 BASHKIA POGRADEC LIK PAGA QERSHOR 2014 NR PUNONJESVE = 105 DHE 7 ME KOMTRARE
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 219,004 2014-07-02 2014-07-02 7921360012014 Paga baze 2136001 QENDRA ARSIMORE E BASHKISE LIK PAGA NR PUNONJESVE VKB =8 DHE KON=3 QERSHOR2014
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 80,365 2014-07-02 2014-07-02 8021360012014 Paga baze 2136001 QENDRA ARSIMORE E BASHKISE LIK PAGA NR PUNONJESVE VKB =4