Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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.
    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 11,136,856,947.00 5,239 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) "GEGA CENTER GKG" Pogradec 2,383,710 2023-12-28 2023-12-29 98821360012023 Karburant dhe vaj 2136001 BASHKIA POGRADEC NAFTE,KONTRATE 3389/1+ FATURA 4590+FH 46+PMD DT 28.8.2023
    Bashkia Pogradec (1529) ZYRE E PERMBARIMIT PRIVAT QEVA Pogradec 469,500 2023-12-28 2023-12-29 97821360012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2136001 BASHKIA POGRADEC LIKUJDON VENDIM GJYQESOR N.116 DT.07.09.2021, URDHER KRYETARI N.694 DT.26.12.2023, FATURA N.136/2023 DT.26.12.2023
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 5,762 2023-12-28 2023-12-29 97321360012023 Elektricitet 2136001 BASHKIA POGRADEC LIKUJDON ENERGJI ELEKTRIKE NENTOR 2023, FATURA NR.457564246 DT.24.11.2023
    Bashkia Pogradec (1529) ELENI PILINÇI Pogradec 13,275 2023-12-28 2023-12-29 97121360012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2136001 BASHKIA POGRADEC LIKUJDON materiale elektrike, celesa, UP 29 +P/V OFERTASH DT.23.04.2012, FH N.28+FATURA NR.91 DT.23.04.2012
    Bashkia Pogradec (1529) Banka OTP Albania Pogradec 64,122 2023-12-28 2023-12-29 96721360012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2136001 BASHKIA POGRADEC LIKUJDON KESHILLTARET MAJ 2023, LIGJI N.139 DT.17.12.2015,URDHER N.693 DT.26.12.2023, LISTEPAGESE DT.26.12.2023 NR.547, NP=6
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 1,000,000 2023-12-28 2023-12-29 97421360012023 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2136001 BASHKIA POGRADEC LIKUJDON VENDIM GJYQESOR N.467 DT.16.05.2008, URDHER KRYETARI N.694 DT.26.12.2023, LISTEPAGESE DT.27.12.2023 NR.550
    Bashkia Pogradec (1529) HEC - i DUNICE Pogradec 2,000,000 2023-12-28 2023-12-29 97721360012023 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2136001 BASHKIA POGRADEC LIKUJDON VENDIM GJYQESOR N.1672 DT.22.07.2013, URDHER KRYETARI N.694 DT.26.12.2023
    Bashkia Pogradec (1529) PASTER Pogradec 3,914,327 2023-12-28 2023-12-29 98221360012023 Sherbime te pastrimit dhe gjelberimit 2136001 BASHKIA POGRADEC LIKUJDON SITUACION PASTRIMI QERSHOR 2013, FATURA 7+SITUACION DT 30.6.2013, KONTRATA DT 22.12.2008
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 4,815,000 2023-12-29 2023-12-29 100221360012023 Grant per femije te lindur 2136001 BASHKIA POGRADEC likujdon SHPERBLIM LINDJE SHKRESA 18542/2 DT 27.12.2023, URDHER 706+PERMBLEDHESE BORDERO 554 DT. 28.12.2023
    Bashkia Pogradec (1529) IN PRINT Pogradec 84,713 2023-12-27 2023-12-28 96221360012023 Sherbime te printimit dhe publikimit 2136001 BASHKIA POGRADEC likujdon SHERBIM PRINTIMI, UP 27+FO DT.19.05.2023, NJF DT.23.05.2023, FATURA N.221+AKMD DT.06.12.2023
    Bashkia Pogradec (1529) INTERSIG VIENNA INSURANCE GROUP Pogradec 111,590 2023-12-27 2023-12-28 96321360012023 Shpenzimet e siguracionit te mjeteve te transportit 2136001 BASHKIA POGRADEC likujdon SIGURACION MJETESH, UP 86+FO DT.07.12.2023, NJF DT.11.12.2023, FATURA N.888+AKMD DT.12.12.2023
    Bashkia Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 32,895 2023-12-22 2023-12-26 96121360012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2136001 BASHKIA POGRADEC LIKUJDON KOLAUDIM OBJEKTI, URDHER N.703 D.23.12.2022, KONTR. DT.23.12.2022, P/VERBAL KOLAUDIMI DT.15.01.2023, LISTEPAGESE DT.21.12.2023
    Bashkia Pogradec (1529) POGRADECI F.K Pogradec 1,500,000 2023-12-22 2023-12-26 95821360012023 Te tjera transferime korrente 2136001 BASHKIA POGRADEC TRANSFERON TE FK POGRADECI FONDE KORRENTE DHJETOR 2023, VKB 144 DT.28.12.2022, KONF.PREF.N.5/1 DT.11.01.2023
    Bashkia Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 34,000 2023-12-22 2023-12-26 96021360012023 Udhetim i brendshem 2136001 BASHKIA POGRADEC LIKUJDON UDHETIME DIETA, URDHER N.681 DT.20.12.2023, LISTEPAGESE N.542 DT.21.12.2023,NP=1
    Bashkia Pogradec (1529) " KRWM " SH.A Pogradec 2,348,136 2023-12-19 2023-12-26 92521360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC likujdon ADMINISTRIM MBETJESH TETOR 2023, FATURA NR.90 DT.01.11.2023,SITUACION NR.10+PVMD DT.31.10.2023
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 1,377 2023-12-21 2023-12-22 95421360012023 Elektricitet 2136001 BASHKIA POGRADEC likujdon ENERGJI NENTOR KONTRATA A013678 2023, FATURA NR.45756257 DT.23.11.2023
    Bashkia Pogradec (1529) "BENAKS - 94" Pogradec 3,581,122 2023-12-21 2023-12-22 94821360012023 Te tjera transferime korrente 2136001 BASHKIA POGRADEC likujdon Ndertim mur mbajtes lagjia 1 lumi i Verdoves,fatura nr.1097/2023+Situacion dt.18.12.2023
    Bashkia Pogradec (1529) DREJT. PERGJ. E SHERB. TRANS. RRUG. Pogradec 233,446 2023-12-21 2023-12-22 95021360012023 Shpenzimet e siguracionit te mjeteve te transportit 2136001 BASHKIA POGRADEC LIKUJDON TAKSA AUTOVETURE AA478OR,GJOBE KTV,FATURA NR.2300767798+2300767747 DT.19.12.2023
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 373,986 2023-12-21 2023-12-22 95321360012023 Elektricitet 2136001 BASHKIA POGRADEC likujdon ENERGJI NENTOR 2023, PERMBLEDHESE E FATURAVE NR.541 DT.20.12.2023
    Bashkia Pogradec (1529) MAKSIM SULOLLARI Pogradec 119,700 2023-12-21 2023-12-22 95621360012023 Kancelari 2136001 BASHKIA POGRADEC likujdon KANCELARI,UB NR.90+PV+AKMD+FATURA NR.2211+FH NR.63 DT.18.12.2023