Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 32,454 2018-05-22 2018-05-23 30021360012018 Elektricitet 2136001 BASHKIA POG LIK ENERGJI PRILL 2018,NR KONTRATE=B21837+V21294+B21103+V21293,FAT=252158859+249259134+252160276+249263379 PROTOKOLLUAR FAT NE INS NR=3256 DT21.05.2018 PER NJESINE HUDENISHT
    Bashkia Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 10,758 2018-05-22 2018-05-23 29921360012018 Elektricitet 2136001 BASHKIA POG LIK ENERGJI PRILL 2018,NR KONTRATE=B12243+B12247+B12248+B12252,FAT=252159905+252159954+252162612+252160805 DT 30.04.2018 PER NJESINE CERRAVE
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 264,331 2018-05-22 2018-05-23 30921360012018 Sherbimet bankare 2136001 BASHKIA POG LIK SHERBIM POSTAR+KOMISION PER ND EK DHE PAK PRILL 2018, FAT=58062392+58062419+58062420+580062422 DT 30.04.2018
    Bashkia Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 1,310 2018-05-22 2018-05-23 30521360012018 Elektricitet 2136001 BASHKIA POG LIK ENERGJI PRILL 2018,NR KONTRATE=A13678,FAT=252161651 DT 23.04.2018 PER REPARTIN E ZJARREFIKESVE
    Bashkia Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 6,282 2018-05-22 2018-05-23 30221360012018 Elektricitet 2136001 BASHKIA POG LIK ENERGJI PRILL 2018,NR KONTRATE=B16298,FAT=252158858 DT 26.04.2018 PER NJESINE TREBINJE
    Bashkia Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 6,896 2018-05-22 2018-05-23 30121360012018 Elektricitet 2136001 BASHKIA POG LIK ENERGJI PRILL 2018,NR KONTRATE=B11371+B11940+B11363,FAT=252162061+252160282+252159257 PROTOKOLLUAR FAT NE INS NR=3257 DT 21.05.2018 PER NJESINE DARDHAS
    Bashkia Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 15,086 2018-05-22 2018-05-23 29821360012018 Elektricitet 2136001 BASHKIA POG LIK ENERGJI PRILL 2018,NR KONTRATE=B14443,FAT=252159312 DT 30.04.2018 PER NJESINE BUCIMAS
    Bashkia Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 161,687 2018-05-22 2018-05-23 29721360012018 Elektricitet 2136001 BASHKIA POG LIK ENERGJI PRILL 2018,NR KONTRATE=A9738+A4868+A4871+A13676+A1924+A58+A4877+A4878,FAT=252159832+252160968+252160984+252160057+252160531+252162756+252161057+252163317 PROTOKOLLUAR FAT NE INS NR=3255 DT21.05.2018 BASHKINE
    Bashkia Pogradec (1529) ZYRA E REGJISTRIMIT TE PASURISE POGRADEC Pogradec 30,000 2018-05-22 2018-05-23 31221360012018 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC LIK PAGESE PER SHERBIMIN E KERKUAR NGA ZVRPP POGRADEC ,SIPAS AUTORIZIMT NR= 2490/1 DT 24.04.2018,FAT=1894 dt 17.05.2018
    Bashkia Pogradec (1529) BANKA CREDINS Pogradec 1,139,442 2018-05-22 2018-05-23 31121360012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2136001 BASHKIA POG LIK PAGESE TE KRYETAREVE TE FSHATRAVE PERIUDHA 01.02.2018 DERI 30.05.2018 LIST PAGESA E DT 21.05.2018 NR=71
    Bashkia Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 1,280 2018-05-22 2018-05-23 30321360012018 Elektricitet 2136001 BASHKIA POG LIK ENERGJI PRILL 2018,NR KONTRATE=B20112+V19517,FAT=252158776+249200362 PROTOKOLLUAR FAT NE INS NR=3258 DT 21.05.2018 PER NJESINE PROPTISHT
    Bashkia Pogradec (1529) UJESJELLSI Pogradec 3,545 2018-05-22 2018-05-23 30721360012018 Uje 2136001 BASHKIA POG LIK SHPEN UJI PRILL 2018,NR KLIENTI=100985+70387 FAT=3846396+3848535 DT 01.05.2018,PER NJESINE BUCIMAS
    Bashkia Pogradec (1529) DURIM SHKULLAKU Pogradec 29,000 2018-05-22 2018-05-23 31321360012018 Pjese kembimi, goma dhe bateri 2136001 BASHKIA POGRADEC LIK PROC-VERB EMERGJENCE DT 17.04.2018,FORMULARI NR= 4 +FAT=11853136+SITUACION +AKT-MARJE -DOREZIM DT 17.04.2018,FUNIZIM DHE VENDOSJE TE PJESEVE TE KEMBIMIT
    Bashkia Pogradec (1529) REJ Pogradec 2,669,139 2018-05-22 2018-05-23 31021360012018 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= 26889822+situac+P/V-M-DOREZ dt.30.04.2018
    Bashkia Pogradec (1529) " KRWM " SH.A Pogradec 689,215 2018-05-21 2018-05-22 29421360012018 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC LIK KONTRIBUTI I MBETJEVE URBANE SIPAS VENDIMIT TE ASAMBLESE SE KRWM NR=2 DT 07.12.2017,URDHER I KRYETARIT NR= 131 DT 18.05.2018
    Bashkia Pogradec (1529) ZYRA E REGJISTRIMIT TE PASURISE POGRADEC Pogradec 3,500 2018-05-21 2018-05-22 29621360012018 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC LIK PAGESE PER SHERBIMIN E KERKUAR NGA ZVRPP POGRADEC ,SIPAS AUTORIZIMT NR= 2490/1 DT 24.04.2018,FAT=1625 dt 26.04.2018
    Bashkia Pogradec (1529) BEQARI Pogradec 488,634 2018-05-21 2018-05-22 29521360012018 Shpenzime per pritje e percjellje 2136001 BASHKIA POGRADEC LIK UR PR 83+FT OF DT13.12.17,VL PERF APP DT15.12.17 ,NJ FIT APP D 18.12.17,FAT=56491156+56491155+AKT-M-D DT26.12.17,SHP PRITJE KERK STOR NR=3227 DT 21.05.2018
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 4,137,898 2018-05-17 2018-05-18 28921360012018 Bursa 2136001 BASHKIA POGRADEC LIK PAGESA PER BURSAT E NXENESVE TE SHK PROF ENEVER QERAXHI,PERIUDHA NGA 01.09.2017 DERI 31.01.2018,URDHER NGA KRYETARI LIKUJDIM NR=127 DT 17.05.2018 LIST PAGESE DT 17.05.2018 NP=156
    Bashkia Pogradec (1529) BANKA KOMBETARE E GREQISE Pogradec 188,458 2018-05-17 2018-05-18 28821360012018 Bursa 2136001 BASHKIA POGRADEC LIK PAGESA PER BURSAT E NXENESVE TE SHK PROF ENEVER QERAXHI,PERIUDHA NGA 01.09.2017 DERI 31.01.2018,URDHER NGA KRYETARI LIKUJDIM NR=127 DT 17.05.2018LIST PAGESE DT 17.05.2018 NP=7
    Bashkia Pogradec (1529) EDIFAT Pogradec 380,000 2018-05-16 2018-05-17 28721360012018 Shpenz. per rritjen e AQ - studime ose kerkime 2136001 BASH POG LIK URP1/1 DT010.01.13,PR-V FORM NR=3+4 DT15.01.13,KON DT15.01.13,FAT=010374 DT20.04.13,FH=37 DT27.12.13,AKT-M-D DT20.04.13STORN NR=3086 DT15.05.18 PROJ RIK KANAL VADITES RODOKAL