Treasury Transactions 2019-2025

Treasury Branch:

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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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  • Supplier 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) BANKA E TIRANES Pogradec 184,875 2024-08-27 2024-08-28 47321360012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2136001, Bashkia Pogradec likujdon pagese keshilltare  Korrik 2024, ligji nr.139 dt.17.12.2015,urdher kryetari nr.359+listepages nr.427 dt.26.08.2024
    Bashkia Pogradec (1529) Banka OTP Albania Pogradec 36,975 2024-08-27 2024-08-28 47421360012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2136001, Bashkia Pogradec likujdon pagese keshilltare  Korrik 2024, ligji nr.139 dt.17.12.2015,urdher kryetari nr.359+listepages nr.428 dt.26.08.2024
    Bashkia Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 99,000 2024-08-27 2024-08-28 47121360012024 Udhetim i brendshem 2136001, Bashkia Pogradec likujdon udhetim e dieta urdher kryetari nr.358 +listepagese nr.425 dt.26.08.2024
    Bashkia Pogradec (1529) BANKA CREDINS Pogradec 12,325 2024-08-27 2024-08-28 47521360012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2136001, Bashkia Pogradec likujdon pagese keshilltare  Korrik 2024, ligji nr.139 dt.17.12.2015,urdher kryetari nr.359+listepages nr.429 dt.26.08.2024
    Bashkia Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 61,625 2024-08-27 2024-08-28 47621360012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2136001, Bashkia Pogradec likujdon pagese keshilltare  Korrik 2024, ligji nr.139 dt.17.12.2015,urdher kryetari nr.359+listepages nr.430 dt.26.08.2024
    Bashkia Pogradec (1529) " KRWM " SH.A Pogradec 1,857,965 2024-08-27 2024-08-28 47821360012024 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec likujdon pagese per adm e mbetjeve shkurt 2024, fature nr.18/2024 +situacion nr.2 +PVMD dt.01.03.2024
    Bashkia Pogradec (1529) " KRWM " SH.A Pogradec 2,196,121 2024-08-27 2024-08-28 47921360012024 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec likujdon pagese per adm e mbetjeve prill 2024, fature nr.31/2024 +situacion nr.4 +PVMD dt.30.04.2024
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 62,781 2024-08-27 2024-08-28 48021360012024 Elektricitet 2136001, Bashkia Pogradec likujdon energji elektrike Qershor 2024,kontrata nr.002389 Stadiumi Futbollit, fatura nr.240703015999 dt.30.06.2024
    Bashkia Pogradec (1529) Banka OTP Albania Pogradec 501,840 2024-08-27 2024-08-28 47721360012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2136001, Bashkia Pogradec likujdon pagese kryetaret e fshatrave Korrik 2024, ligji nr.165 dt.02.03.2016,urdher kryetari nr.359+listepages nr.431 dt.26.08.2024
    Bashkia Pogradec (1529) Banka OTP Albania Pogradec 500,000 2024-08-27 2024-08-28 47021360012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2136001, Bashkia Pogradec likujdondhenie ndihme financiare Suferin Dokollari,VKB nr.59 dt.29.05.2024,urdher kryetari nr.360+listepagese nr 432 dt.26.08.2024
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 234,751 2024-08-27 2024-08-28 48421360012024 Elektricitet 2136001, BAshkia Pogradec likujdon energji elektrike Qershor 2024,permbledhese faturash nr.433 dt.26.08.2024
    Bashkia Pogradec (1529) GORA 2004 Pogradec 1,703,600 2024-08-22 2024-08-23 46721360012024 Karburant dhe vaj 2136001 Bashkia Pogradec likujdon blerje karburant nafte,fature nr.129+fh nr.28+pVMD+kontrate nr.666 dt.18.06.2024
    Bashkia Pogradec (1529) REJ Pogradec 14,447,156 2024-08-22 2024-08-23 45021360012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2136001 Bashkia Pogradec likujdon sistemim i lumit Bucimas dhe rehabilitim i infrastruktures rrugore,fature nr.107 dt.09.08.2024,situacion nr.2 dt.07.08.2024
    Bashkia Pogradec (1529) DREJT. PERGJ. E SHERB. TRANS. RRUG. Pogradec 3,500 2024-08-19 2024-08-20 45821360012024 Shpenzimet e siguracionit te mjeteve te transportit 2136001 Bashkia Pogradec likujdon pajisje me leje qarkullimi te mjeteve rrugore/transferim dosje te mjeteve rrugore,fature nr.7620 dt.21.06.2024
    Bashkia Pogradec (1529) DREJT. PERGJ. E SHERB. TRANS. RRUG. Pogradec 3,500 2024-08-19 2024-08-20 45921360012024 Shpenzimet e siguracionit te mjeteve te transportit 2136001 Bashkia Pogradec likujdon pajisje me leje qarkullimi te mjeteve rrugore/transferim dosje te mjeteve rrugore,fature nr.7622 dt.21.06.2024
    Bashkia Pogradec (1529) DREJT. PERGJ. E SHERB. TRANS. RRUG. Pogradec 200 2024-08-19 2024-08-20 46521360012024 Shpenzimet e siguracionit te mjeteve te transportit 2136001 Bashkia Pogradec likujdon TVMP,fature nr.8354 dt.05.07.2024
    Bashkia Pogradec (1529) DREJT. PERGJ. E SHERB. TRANS. RRUG. Pogradec 4,500 2024-08-19 2024-08-20 46421360012024 Shpenzimet e siguracionit te mjeteve te transportit 2136001 Bashkia Pogradec likujdon pajisje me leje qarkullimi /targe mjeti,fature nr.8353 dt.05.07.2024
    Bashkia Pogradec (1529) DREJT. PERGJ. E SHERB. TRANS. RRUG. Pogradec 2,000 2024-08-19 2024-08-20 45721360012024 Shpenzimet e siguracionit te mjeteve te transportit 2136001 Bashkia Pogradec likujdon identifikim i treguesve teknik te mjeteve rrugore,fature nr.7613 dt.21.06.2024
    Bashkia Pogradec (1529) DREJT. PERGJ. E SHERB. TRANS. RRUG. Pogradec 2,000 2024-08-19 2024-08-20 46321360012024 Shpenzimet e siguracionit te mjeteve te transportit 2136001 Bashkia Pogradec likujdon identifikim i treguesve teknik te mjeteve rrugore,fature nr.8351 dt.05.07.2024
    Bashkia Pogradec (1529) DREJT. PERGJ. E SHERB. TRANS. RRUG. Pogradec 200 2024-08-19 2024-08-20 46121360012024 Shpenzimet e siguracionit te mjeteve te transportit 2136001 Bashkia Pogradec likujdon TVMP,fature nr.7868 dt.27.06.2024