Treasury Transactions 2019-2024

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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)
    All MAKSIM SULOLLARI All 5,304,423.00 59 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) MAKSIM SULOLLARI Pogradec 120,000 2023-04-27 2023-04-28 32221360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC likujdon SHPENZIME PER 7-8 DHE 14 MARSIN, U/BLERJE N.6+P/VERBAL DT.06.03.2023,AKT-MAR-DOREZIM +FH.5 DT.10.03.2023,FATURA N.645 DT.13.03.2023
    Bashkia Pogradec (1529) MAKSIM SULOLLARI Pogradec 93,600 2023-04-04 2023-04-05 24821360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC likujdon sherbim interneti, Fatura nr.697/2023+Akt-mar.dor.sherbimi dt.20.03.2023
    Instituti i Edukimit te Vendimeve Penale Korce (1515) MAKSIM SULOLLARI Korçe 119,520 2022-11-21 2022-11-22 1910140972022 Materiale per funksionimin e pajisjeve te zyres 1014097 I.E.V.P. KORCE MATERIALE PER FUNKSIONIMIN E PAJISJEVE TE ZYRES,U.P.NR.16 DT.16.11.2022,P.V.F.L.DT.16.11.2022,PV.V.VL.DT.16.11.2022, FAT NR.4633/2022 DHE F.H.NR.5 DHE P.V.M.D.DT.16.11.2022 ,UB 44985
    Bashkia Pogradec (1529) MAKSIM SULOLLARI Pogradec 119,900 2022-11-16 2022-11-17 102621360012022 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec,likujdon Materiale terapeutike per Qendren Speciale Komunitare,U/Blerje nr.58+P/V/Ofertash dt.20.10.2022, AKMD+FH nr.47 +Fatura nr.4262/2022 dt.20.10.2022
    Dogana Rinas (3535) MAKSIM SULOLLARI Tirane 12,000 2022-11-10 2022-11-11 14110100792022 Blerje dokumentacioni 1010079- Dega Dogana Rinas shp per postera ft 4136/2022 dt 11.10.2022 ub 3247/1 dt 12.10.2022 fh 22 dt 12.10.2022 pv 11.1002022
    Instituti i Edukimit te Vendimeve Penale Korce (1515) MAKSIM SULOLLARI Korçe 119,625 2022-11-04 2022-11-07 18210140972022 Kancelari 1014097 I.E.V.P. KORCE KANCELARI ,U.P.NR.12 & P.V.F.L.DT.05.10.2022 ,FAT NR.4067/2022 & F.H.NR.3 & P.V.M.D.DT.05.10.2022
    Qendra Arsimore Pogradec (1529) MAKSIM SULOLLARI Pogradec 20,000 2022-07-28 2022-07-29 29921360212022 Te tjera materiale dhe sherbime speciale 2136021 Q.Arsimore.Bashkise likujdon Blerje materiale te ndryshme,U/Blerje nr.30 dt.17.07.2022,Fatura nr.3118/2022 +FH n.39+PVMD dt.17.07.2022
    Qendra Arsimore Pogradec (1529) MAKSIM SULOLLARI Pogradec 33,990 2022-05-10 2022-05-11 18821360212022 Te tjera materiale dhe sherbime speciale 2136021 Qendra Arsimore e Bashkise likujdon Blerje materiale per QKF, Urdher blerje n.23 dt.06.05.2022,Fatura nr.2144/2022+FH n.24+PVMD dt.06.05.2022
    Qendra Arsimore Pogradec (1529) MAKSIM SULOLLARI Pogradec 80,000 2022-04-09 2022-04-11 14921360212022 Te tjera materiale dhe sherbime speciale 2136021 Q.Arsimore.Bashkise likujdon Materiale per festen e mesuesit,U/Blerje n.18 dt.06.04.2022,Fatura nr.1443+FH n.17+PVMD dt.06.04.2022
    Drejtoria e shendetit publik Pogradec (1529) MAKSIM SULOLLARI Pogradec 119,760 2022-03-28 2022-03-29 2710130412022 Kancelari 1013041 Nj.V.K.Sh Pogradec,blerje kancelari,UB nr.5+PVO nr.76/3 dt.10.03.2022,fature nr.951/2022+FH nr.12,13+AMD dt.23.03.2022
    Qendra Ekonomike Kultures (1529) MAKSIM SULOLLARI Pogradec 37,000 2021-11-25 2021-11-26 13521360112021 Te tjera materiale dhe sherbime speciale 2136011 Qendra Kulturore Pogradec,Blerje leter dhe tonera,Ub nr.11 dt.22.11.2021,PV fituesi dt.23.11.2021,Fature nr.1753/2021 dt.23.11.2021,FH nr.36 dhe 36/1+AMD dt.25.11.2021
    Bashkia Pogradec (1529) MAKSIM SULOLLARI Pogradec 119,360 2021-11-24 2021-11-25 95121360012021 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec,Materiale te domosdoshme per terapi ne Q.D.Speciale ender Komunitare,B nr.66 dt.22.10.2021,PV oferte +fature nr.1426/2021+FH nr.45+AMD dt.26.10.2021,
    Bashkia Pogradec (1529) MAKSIM SULOLLARI Pogradec 112,800 2021-10-22 2021-10-25 81121360012021 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec,Botime postera dhe flete palosje,UB nr.57+PVO dt.23.09.2021,FH nr.40+AMD dt.24.09.2021,Fature nr.1272/2021 dt.19.10.2021
    Bashkia Pogradec (1529) MAKSIM SULOLLARI Pogradec 120,000 2021-07-19 2021-07-21 56121360012021 Te tjera materiale dhe sherbime speciale 2136001 Bashkia PG likujdon Blerje canta ekologjike per aktivitete te Drejt.Turizmit,Urdher Blerje nr.41 +P/Verbal ofertash dt.30.06.2021,Fatura nr.31+FH nr.23+AKM/Dorezim dt.01.07.2021
    Qendra Ekonomike Kultures (1529) MAKSIM SULOLLARI Pogradec 15,888 2021-07-05 2021-07-06 6621360112021 Te tjera materiale dhe sherbime speciale 2136011 Qendra Kulturore Pogradec,Blerje postera,UB nr.5+PV Fituesi nr.100/2 dt.20.06.2021,fature nr.26/2021 dt.28.06.2021,FH nr.19+AMD dt.29.06.2021
    Qendra Ekonomike Kultures (1529) MAKSIM SULOLLARI Pogradec 69,600 2021-07-05 2021-07-06 6521360112021 Te tjera materiale dhe sherbime speciale 2136011 Qendra Kulturore Pogradec,Blerje suvenire,UB nr.4+PV Fituesi nr.99/2 dt.15.06.2021,fature nr.23/2021 dt.28.06.2021,FH nr.20+AMD dt.29.06.2021
    Bashkia Pogradec (1529) MAKSIM SULOLLARI Pogradec 60,000 2021-07-05 2021-07-06 50321360012021 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec,Shpenzime ne kuader te Dites Nderkombetare te Egjiptianeve,UB nr.40 dt.23.06.2021,PV ofertave+Fature nr.21/2021+AMD+FH nr.21 dt.24.06.2021
    Bashkia Pogradec (1529) MAKSIM SULOLLARI Pogradec 119,640 2021-06-15 2021-06-16 45821360012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2136001 Bashkia Pogradec,Shpenzime ne kuader te celjes se sezonit turistik,UB nr.33 dt.26.05.2021,PVO+Fature nr.9/2021+FH nr.16+AMD dt.27.05.2021
    Federata Te Tjera (1529) MAKSIM SULOLLARI Pogradec 47,000 2021-06-02 2021-06-03 6921360132021 Te tjera materiale dhe sherbime speciale 2136013 Klubi shumesportesh likujdon Blerje baner laminator i printuar, Urdher blerje n.4 dt.31.05.2021,Fatura nr.10+FH n.4 dt.01.06.2021
    Qendra Arsimore Pogradec (1529) MAKSIM SULOLLARI Pogradec 7,200 2021-05-26 2021-05-27 21121360212021 Te tjera materiale dhe sherbime speciale 2136021 Qendra Arsimore Pg lik Te tjera materiale +sherbime speciale,U.Blerje nr.26 dt.25.05.2021,Fatura nr.9+FH nr.26+PVMD dt.25.05.2021