Treasury Transactions

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)
    Komuna Pogon (1111) All All 22,159,948.00 155 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
    Komuna Pogon (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 384,826 2014-11-05 2014-11-06 1424540012014 Paga baze KOMUNA POGON 2454001, PAGAT TETOR 2014
    Komuna Pogon (1111) ALPHA BANK -- ALBANIA Gjirokaster 88,920 2014-11-05 2014-11-06 1434540012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA POGON 2454001, PAGAT TETOR 2014,KESHILLTARET DHE KRYEPLEQTE
    Komuna Pogon (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 33,841 2014-11-05 2014-11-06 1444540012014 Paga baze KOMUNA POGON 2454001, PAGAT TETOR 2014,GJ.CIVILE
    Komuna Pogon (1111) BILIBASHI Gjirokaster 695,400 2014-10-29 2014-10-29 13924540012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOMUNA POGON 2454001, RIKONSTRUKSION UJESJELLESI SELCKE, SIT NR 1, KONTRATE 08.08.2014, FATURA NR 33 DT 05.10.2014, NR SERIAL 13715390
    Komuna Pogon (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 2,392 2014-10-28 2014-10-29 14124540012014 Elektricitet 2454001 KOMUNA POGON 2454001, energj shtator 2014,kamat vonesa
    Komuna Pogon (1111) KLEIDI Gjirokaster 273,219 2014-10-28 2014-10-29 14024540012014 Karburant dhe vaj KOMUNA POGON 2454001, karburant per automjetin e komunes, fatura nr 52 ,60, dt 06.10.2014, seria 06307660, 06307668, kontrate dt 23.05.2014
    Komuna Pogon (1111) POSTA SHQIPTARE SH.A Gjirokaster 5,502 2014-10-16 2014-10-17 13724540012014 Posta dhe sherbimi korrier KOMUNA POGON 2454001, sherbime postare fatura nr 179 dt 30.09.2014 seria 08748341.11512016.11512015.11512014
    Komuna Pogon (1111) POSTA SHQIPTARE SH.A Gjirokaster 3,758 2014-10-17 2014-10-17 13824540012014 Posta dhe sherbimi korrier KOMUNA POGON 2454001, sherbime postare fatura nr 141,157 SERIA 08748312, 11512040
    Komuna Pogon (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 29,711 2014-10-16 2014-10-17 13324540012014 Elektricitet 2454001 KOMUNA POGON 2454001, energji elektrike61633453.4508.4505.4500.4507.4501.4510.4506.4509.45001
    Komuna Pogon (1111) IRIS LANI (K92918601A) Gjirokaster 20,400 2014-10-13 2014-10-14 12124540012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOMUNA POGON 2454001, mbykqyrje punimesh, fatura nr 36 dt 15.09.2014, seria 08209787
    Komuna Pogon (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 34,605 2014-10-13 2014-10-14 13224540012014 Elektricitet 2454001 KOMUNA POGON 2454001, energji elektrike gusht 2014 sipas kontrates
    Komuna Pogon (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 9,880 2014-10-10 2014-10-13 12624540012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA POGON 2454001 TATIM NE BURIM KESHILLTARET SHTATOR 2014
    Komuna Pogon (1111) SAVRIKAL Gjirokaster 895,983 2014-10-10 2014-10-13 13124540012014 Shpenz. per rritjen e AQT - ndertesa social-kulturore KOMUNA POGON 2454001, REABILITIM I FUSHES SE SPORTIT SKORE, SIT NR1, FATURA NR 440 DT 02.10.2014, SERIA 11074440
    Komuna Pogon (1111) SAVRIKAL Gjirokaster 786,144 2014-10-10 2014-10-13 13024540012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA POGON 2454001, NDERTIM UJESJELLESI FSHATI MAVROJER, SITUACION NR 1, FATURA NR 439 SERIA 11074439, KONTRATE DT 15.08.2014
    Komuna Pogon (1111) POSTA SHQIPTARE SH.A Gjirokaster 220,400 2014-10-10 2014-10-13 12924540012014 Pagese paaftesie KOMUNA POGON 2454001, invalidet, ndihma ekonomike gusht shtator 2014
    Komuna Pogon (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 33,841 2014-10-09 2014-10-10 12524540012014 Paga baze KOMUNA POGON 2454001, GJ.CIVILE PAGAT SHTATOR , LISTE PAGESE
    Komuna Pogon (1111) BILIBASHI Gjirokaster 529,405 2014-10-09 2014-10-10 12224540012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA POGON 2454001, REABILITIM RRUGA HYRESE SOPIK, KONTRATE 18.07.2014, SITUACION NR 1, FATURA NR 13715387
    Komuna Pogon (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 172,100 2014-10-09 2014-10-10 12724540012014 Ndihme ekonomike KOMUNA POGON 2454001, INVALIDET NDIHMA EKONOMIKE GUSHT 2014 LISTE PAGESE
    Komuna Pogon (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 172,100 2014-10-09 2014-10-10 12824540012014 Ndihme ekonomike KOMUNA POGON 2454001, INVALIDET NDIHMA EKONOMIKE SHTATOR LISTE PAGESE
    Komuna Pogon (1111) ALPHA BANK -- ALBANIA Gjirokaster 88,920 2014-10-09 2014-10-10 12324540012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA POGON 2454001, KESHILLTARET SHTATOR 2014