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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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 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) IN PRINT Pogradec 100,172 2024-08-19 2024-08-20 43521360012024 Sherbime te printimit dhe publikimit 2136001 Bashkia Pogradec likujdon  sherbim printimi,UP nr.27+FO dt.19.05.2023,NJF dt.23.05.2023,Fature nr.42+AKMD dt.04.04.2024
    Bashkia Pogradec (1529) DREJT. PERGJ. E SHERB. TRANS. RRUG. Pogradec 200 2024-08-19 2024-08-20 46221360012024 Shpenzimet e siguracionit te mjeteve te transportit 2136001 Bashkia Pogradec likujdon TVMP,fature nr.7869 dt.27.06.2024
    Bashkia Pogradec (1529) Expo City Pogradec 904,500 2024-08-19 2024-08-20 44521360012024 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec likujdon pjesemarrje ne panairin e Agrotech&Natural 2024,urdher kryetari nr.334 dt.12.08.2024,kontrate nr.1400 dr.21.03.2024,fature nr.50 dt.16.04.2024
    Bashkia Pogradec (1529) DREJT. PERGJ. E SHERB. TRANS. RRUG. Pogradec 200 2024-08-19 2024-08-20 46021360012024 Shpenzimet e siguracionit te mjeteve te transportit 2136001 Bashkia Pogradec likujdon TVMP,fature nr.7867 dt.27.06.2024
    Bashkia Pogradec (1529) DREJT. PERGJ. E SHERB. TRANS. RRUG. Pogradec 1,400 2024-08-19 2024-08-20 46621360012024 Shpenzimet e siguracionit te mjeteve te transportit 2136001 Bashkia Pogradec likujdon vertetim nga rregjistri barre siguruese,fature nr.8355 dt.05.07.2024
    Bashkia Pogradec (1529) DREJT. PERGJ. E SHERB. TRANS. RRUG. Pogradec 2,000 2024-08-19 2024-08-20 45621360012024 Shpenzimet e siguracionit te mjeteve te transportit 2136001 Bashkia Pogradec likujdon identifikim i treguesve teknik te mjeteve rrugore,fature nr.7612 dt.21.06.2024
    Bashkia Pogradec (1529) DREJT. PERGJ. E SHERB. TRANS. RRUG. Pogradec 3,500 2024-08-16 2024-08-19 44621360012024 Shpenzimet e siguracionit te mjeteve te transportit 2136001 Bashkia Pogradec likujdon KT autoveture test fillestar targe AB 380 OJ,fature nr.5908 dt.21.05.2024
    Bashkia Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 93,500 2024-08-16 2024-08-19 45321360012024 Shpenzime per honorare 2136001 Bashkia Pogradec likujdon honorare muaji Korrik 2024,ligji nr.7961 dt.12.07.1995,kontrate nr.01.02.2024+01.07.2024,listepagese nr.422 dt.15.08.2024
    Bashkia Pogradec (1529) ANBIM Pogradec 150,600 2024-08-16 2024-08-19 43721360012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2136001 Bashkia Pogradec likujdon materiale pastrimi,UP nr.20+FO dt.29.04.2024,NJF dt.03.05.2024,FAture nr.153+FH nr.21+AKMD dt.10.05.2024
    Bashkia Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 102,000 2024-08-16 2024-08-19 45121360012024 Shpenzime per honorare 2136001 Bashkia Pogradec likujdon honorare muaji Korrik 2024,ligji nr.7961 dt.12.07.1995,kontrate nr.01.07.2024,listepagese nr.420 dt.15.08.2024
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 40,760,626 2024-08-16 2024-08-19 45421360012024 Pagese paaftesie 2136001 Bashkia Pogradec PAK+Bio-Psiki-sociale BAshkia +NJA Gusht 2024, urdher 342+permbledhese bordero 423 date 15.8.2024
    Bashkia Pogradec (1529) Banka OTP Albania Pogradec 68,000 2024-08-16 2024-08-19 45221360012024 Shpenzime per honorare 2136001 Bashkia Pogradec likujdon honorare muaji Korrik 2024,ligji nr.7961 dt.12.07.1995,kontrate nr.01.08.2023,listepagese nr.421 dt.15.08.2024
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 3,496,800 2024-08-16 2024-08-19 45521360012024 Pagese paaftesie 2136001 Bashkia Pogradec invalide pune Gusht 2024, urdher 342+permbledhese bordero 424 date 15.8.2024
    Bashkia Pogradec (1529) DREJT. PERGJ. E SHERB. TRANS. RRUG. Pogradec 200 2024-08-15 2024-08-16 44821360012024 Shpenzimet e siguracionit te mjeteve te transportit 2136001,Bashkia Pogradec likujdon TVMP targe AB 380 OJ, fature nr .5895 dt.21.05.2024
    Bashkia Pogradec (1529) DREJT. PERGJ. E SHERB. TRANS. RRUG. Pogradec 6,500 2024-08-15 2024-08-16 44921360012024 Shpenzimet e siguracionit te mjeteve te transportit 2136001,Bashkia Pogradec likujdon pajisje me leje qarkullimi targe AB 380 OJ, fature nr .5894 dt.21.05.2024
    Bashkia Pogradec (1529) DREJT. PERGJ. E SHERB. TRANS. RRUG. Pogradec 2,000 2024-08-15 2024-08-16 44721360012024 Shpenzimet e siguracionit te mjeteve te transportit 2136001,Bashkia Pogradec likujdon identifikim i treguesve teknik, fature nr .5889 dt.21.05.2024
    Bashkia Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 64,327 2024-08-14 2024-08-15 37621360012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2136001 Bashkia Pogradec likujdon kolaudim objekti ndettim ujesjellesi udenisht-Memelisht,Urdher kryetari nr.725+kontrate sherbimi dt.30.12.2022,procesverbal kolaudimi dt.27.01.2023,listepagese nr.222 dt.15.07.2024
    Bashkia Pogradec (1529) SPIRIT TRAVEL & TOURS Pogradec 78,208 2024-08-13 2024-08-14 43821360012024 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec likujdon blerje bileta avioni,UP nr.11+FO+NJF+Fature nr.425+AKMD dt.29.03.2024
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 120,000 2024-08-13 2024-08-14 43921360012024 Te tjera materiale dhe sherbime speciale 2136001,Bashkia Pogradec likujdon ,bluza ,kapele me logo,UB nr.18 dt.17.04.2024,PV ofertave +AKMD+FH nr.17+Fature nr.118 dt.18.04.2024
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 28,000 2024-08-09 2024-08-14 44221360012024 Te tjera transferta tek individet 2136001 Bashkia Pogradec likujdon  qera muaji Korrik 2024,Fatmir Muca,Edmond Alla,Aneta Hidri,VKB nr.96+118+144  dt.28.08.2023+27.10.2023+28.12.2023,Urdher Titullari nr.324 dt.06.08.2024,listepagese nr.419 dt.08.08.2024