Treasury Transactions 2015-2018

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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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    Results

    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) RIGELS DIKELLARI Pogradec 200,000 2018-12-26 2018-12-27 83721360012018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2136001 BASHKIA POGRADEC LIK Vendim gjyqesor nr=28 dt 28.01.2010 Gjurma e Auditit dt 26.12.2018,per Fatmir Sejdaras ,Shkrese per stornim nr.9312 dt 26.12.2018
    Bashkia Pogradec (1529) SHTYPSHKRONJA E LETRAVE ME VLERE Pogradec 108,000 2018-12-26 2018-12-27 83321360012018 Blerje dokumentacioni 2136001 BASHKIA POGRADEC LIk Blerje dokumentacion Kontrate nr.4708 dt 27.06.2018,Fat nrs.62526408+Flet hyrj nr.22+Akt Marje Dorezim dt 17.07.2018,Shkresa per stornim nr.9304 dt 24.12.2018
    Bashkia Pogradec (1529) REJ Pogradec 2,882,603 2018-12-26 2018-12-27 83021360012018 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= 26889838+situac+P/V-M-DOREZ dt.31.10.2018
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 210,364 2018-12-26 2018-12-27 82621360012018 Posta dhe sherbimi korrier 2136001 BASHKIA POGRADEC LIK sherbim postar fatura 50293519 date 31.10.2018
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 219,343 2018-12-26 2018-12-27 82721360012018 Posta dhe sherbimi korrier 2136001 BASHKIA POGRADEC LIK Sherbim postar dhe sherbime komisioni Fatura nrs.50293550+67978429 date 30.11.2018
    Bashkia Pogradec (1529) VAYA international Pogradec 61,296 2018-12-26 2018-12-27 83621360012018 Pjese kembimi, goma dhe bateri 2136001 BASHKIA POG LIK Bl Pjese Kembimi, UP nr.23+FNJK dt.17.05.18,UR KVO nr.129 dt.18.05.18,FNJF dt.20.06.18,FNJF buletin.nr.25 dt.25.06.18,Kon.nr.4729/1 dt.29.06.18,Fat.nr.62687508+62687511+FH nr.24+26+AKT-M-Dorz d 13.08.2018
    Bashkia Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 25,000 2018-12-26 2018-12-27 82321360012018 Shpenzime per qiramarrje ambjentesh 2136001 BASHKIA POGRQADEC LIK SHPENZIME PER QIRA BANESE SIPAS VKB NR=17 DT 08.02.2018,KONFIRMIMI I PREFEKTIT NR=203/1 DT 26.02.2018,LIST PAGESE DT 24.12.2018 NR=3,URDHER NGA KRYETARI PER LIKIJUDIM NR=646 DT 24.12.2018
    Bashkia Pogradec (1529) ABISSNET Pogradec 35,000 2018-12-26 2018-12-27 82921360012018 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.112460507+AKMD dt.31.10.2018
    Bashkia Pogradec (1529) SHTYPSHKRONJA E LETRAVE ME VLERE Pogradec 108,000 2018-12-26 2018-12-27 83421360012018 Blerje dokumentacioni 2136001 BASHKIA POGRADEC LIk Blerje dokumentacion Kontrate nr.4708/1 dt 08.10.2018,Fat nrs.68522507+Flet hyrj nr.28+Akt Marje Dorezim dt 18.10.2018
    Bashkia Pogradec (1529) SHTYPSHKRONJA E LETRAVE ME VLERE Pogradec 72,000 2018-12-26 2018-12-27 83221360012018 Blerje dokumentacioni 2136001 BASHKIA POGRADEC LIk Blerje dokumentacion Kontrate nr.1570 dt 23.03.2018,Fat nrs.55613474+Flet hyrj nr.4+Akt Marje Dorezim dt 06.04.2018
    Bashkia Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 384,642 2018-12-26 2018-12-27 81921360012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2136001 BASHKIA POGRADEC LIK PAGESA PER KESHILLTARE PERIUDHA 01.09-30.11.2018,LIST PAGESE DT 24.12.2018 NP=12
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 480,803 2018-12-26 2018-12-27 81821360012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2136001 BASHKIA POGRADEC LIK PAGESA PER KESHILLTARE PERIUDHA 01.09-30.11.2018,LIST PAGESE DT 24.12.2018 NP=15
    Bashkia Pogradec (1529) BANKA CREDINS Pogradec 1,119,722 2018-12-26 2018-12-27 82221360012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2136001 BASHKIA POGRADEC LIK PAGESA PER Kryetaret e fshatrave PERIUDHA 01.09-30.11.2018,LIST PAGESE DT 24.12.2018 NP=71
    Bashkia Pogradec (1529) ABISSNET Pogradec 35,000 2018-12-26 2018-12-27 82821360012018 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.112460565+AKMD dt.30.11.2018
    Bashkia Pogradec (1529) REJ Pogradec 2,825,054 2018-12-26 2018-12-27 83121360012018 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= 26889842+situac+P/V-M-DOREZ dt.30.11.2018
    Bashkia Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 32,054 2018-12-26 2018-12-27 82121360012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2136001 BASHKIA POGRADEC LIK PAGESA PER KESHILLTARE PERIUDHA 01.09-30.11.2018,LIST PAGESE DT 24.12.2018 NP=1
    Bashkia Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 16,118 2018-12-24 2018-12-26 81021360012018 Elektricitet 2136001 BASHKIA POG LIK ENERGJI Nentor 2018,NR KONTRATE=B20112;B21103;B11363;B11371,FAT=290967421;290804586;290804423;290967876 DT 26.11.2018, NJESIA ADMIN Proptisht, Udenisht ,Dardhas
    Bashkia Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 50,987 2018-12-24 2018-12-26 81121360012018 Elektricitet 2136001 BASHKIA POG LIK ENERGJI Nentor 2018,NR KONTRATE=B21837,FAT=2909674376 DT 27.11.2018, NJESIA ADMIN Udenisht
    Bashkia Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 213,919 2018-12-24 2018-12-26 81221360012018 Elektricitet 2136001 BASHKIA POG LIK ENERGJI Nentor 2018,NR KONTRATE=A4877;A4878;A4871;A4868;A13676;A1924,FAT=290859098;290940933;290940562;290831744;290777525;290831616 DT 28.11.2018, Bashkia
    Bashkia Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 69,475 2018-12-24 2018-12-26 81421360012018 Elektricitet 2136001 BASHKIA POG LIK ENERGJI Nentor 2018,NR KONTRATE=V21294;V19517;V21294;B12243;B12247;B12248;B12252;B14443;A9738,FAT=303217094;303217522;303217094;290804525;290885958;290940825290831722;290831520;290913286 DT 30.11.2018,Udenis; Bashkia