Treasury Transactions 2019-2025

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Pogradec (1529) All All 12,095,407,776.00 5,639 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) RAIFFEISEN BANK SH.A Pogradec 66,300 2024-12-24 2024-12-26 86221360012024 Shpenzime per qiramarrje ambjentesh 2136001,Bashkia Pogradec qera toke,mars 2024,VKB nr.64 dt.22.6.2022,Konf prefekture nr.631/1 dt.06.07.2022,kontrate nr.488/7 dt.06.09.2022,urdher kryetari nr.738 dt.29.12.2023,PVMD dt.01.04.2024,bordero nr.607 dt.23.12.2024
    Bashkia Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 66,300 2024-12-24 2024-12-26 86921360012024 Shpenzime per qiramarrje ambjentesh 2136001,Bashkia Pogradec qera toke,shtat 2024,VKB nr.64 dt.22.6.2022,Konf prefekture nr.631/1 dt.06.07.2022,kontrate nr.488/7 dt.06.09.2022,urdher kryetari nr.738 dt.29.12.2023,PVMD dt.01.10.2024,bordero dhe listepagese nr.613 dt.23.12.2024
    Bashkia Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 66,300 2024-12-24 2024-12-26 87021360012024 Shpenzime per qiramarrje ambjentesh 2136001,Bashkia Pogradec qera toke,tetor 2024,VKB nr.64 dt.22.6.2022,Konf prefekture nr.631/1 dt.06.07.2022,kontrate nr.488/7 dt.06.09.2022,urdher kryetari nr.738 dt.29.12.2023,PVMD dt.01.11.2024,bordero dhe listepagese nr.614 dt.23.12.2024
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 44,890,974 2024-12-24 2024-12-26 85221360012024 Pagese paaftesie 2136001,Bashkia Pogradec  likujdon PAK+Bio psiko sociale bashkia+NJA,dhjetor 2024,urdher kryetari nr.614+permbledhese bordero nr.598 dt.19.12.2024
    Bashkia Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 66,300 2024-12-24 2024-12-26 86721360012024 Shpenzime per qiramarrje ambjentesh 2136001,Bashkia Pogradec qera toke,prill 2024,VKB nr.64 dt.22.6.2022,Konf prefekture nr.631/1 dt.06.07.2022,kontrate nr.488/7 dt.06.09.2022,urdher kryetari nr.738 dt.29.12.2023,PVMD dt.01.05.2024,bordero dhe listepagese nr.608 dt.23.12.2024
    Bashkia Pogradec (1529) DREJTORIA VENDORE E ASHK-se POGRADEC Pogradec 300 2024-12-20 2024-12-23 84821360012024 Te tjera materiale dhe sherbime speciale 2136001,Bashkia Pogradec likujdon pagese per sherbimin e kerkuar ndaj ASHK (Merushe Korance), ligji nr.22/2018 dt.22.06.2023,urdher kryetari nr.610 dt.13.12.2024,nr kerkese 10850+fature per arketim nr.10800 dt.18.12.2024
    Bashkia Pogradec (1529) DREJTORIA VENDORE E ASHK-se POGRADEC Pogradec 300 2024-12-20 2024-12-23 85121360012024 Te tjera materiale dhe sherbime speciale 2136001,Bashkia Pogradec likujdon pagese per sherbimin e kerkuar ndaj ASHK (Firdes Tole), ligji nr.22/2018,urdher kryetari nr.610 dt.13.12.2024,nr kerkese 10727+fature per arketim nr.10677 dt.16.12.2024
    Bashkia Pogradec (1529) REJ Pogradec 3,218,034 2024-12-20 2024-12-23 84721360012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2136001,Bashkia Pogradec likujdon clirim garn 5%,rikok&shtese shk.mes "14 engjejt"+shk.9-vj "S.A",kont nr.3688/16 dt.14.11.22,akt kolua dt.23.11.23,cert e perkoh e merr dorez(PVMD) dt.13.12.2023,certf perher marrje ne dorrez dt.19.12.2024
    Bashkia Pogradec (1529) REJ Pogradec 3,740,153 2024-12-20 2024-12-23 84621360012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2136001,Bashkia Pogradec likujdon clirim garn 5%,rikok&shtese shk.mes "14 engjejt"+shk.9-vj "S.A",kont nr.3688/16 dt.14.11.22,akt kolua dt.23.11.23,cert e perkoh e merr dorez(PVMD) dt.13.12.2023,certf perher marrje ne dorrez dt.19.12.2024
    Bashkia Pogradec (1529) EURONDERTIMI  2000 Pogradec 354,908 2024-12-20 2024-12-23 85121360012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2136001,Bashkia Pogradec likujdon clirim garancie 5% rehabilitim i shesheve ne te dy krahet e unazes,kontrate nr.766/15 dt.14.06.2021,akt kolua + cert e perkoh e merr dorez(PVMD) dt.30.11.2021,certf perher marrje ne dorrez dt.18.03.2024
    Bashkia Pogradec (1529) POGRADECI INVEST Pogradec 200,000 2024-12-20 2024-12-23 84321360012024 Te tjera transferime korrente 2136001 Bashkia Pogradec likujdon transferime korrente "Pogradeci Invest Sh.p.k muaji dhjetor 2024,VKB nr.140 dt.28.12.2023,konfirmim prefekture nr.7/1 dt.10.01.2024
    Bashkia Pogradec (1529) DREJTORIA VENDORE E ASHK-se POGRADEC Pogradec 300 2024-12-20 2024-12-23 85021360012024 Te tjera materiale dhe sherbime speciale 2136001,Bashkia Pogradec likujdon pagese per sherbimin e kerkuar ndaj ASHK (Fatmir Oshafi), ligji nr.22/2018,urdher kryetari nr.610 dt.13.12.2024,nr kerkese 10500+fture per arketim nr.10450 dt.11.12.2024
    Bashkia Pogradec (1529) REJ Pogradec 7,359,731 2024-12-19 2024-12-20 84221360012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2136001 Bashkia Pogradec likujdon clirim garancie 5% ujesjellesi i mokres faza I,kont nr.4176/12 dt.9.12.2020,akt kolau dt.25.11.2022,certf perkoh marr dorez(PVMD) dt.9.12.2022,certf perhesh marr dorez dt.18.12.2024
    Bashkia Pogradec (1529) MAKSIM SULOLLARI Pogradec 58,200 2024-12-18 2024-12-19 84121360012024 Blerje dokumentacioni 2136001 Bashkia Pogradec likujdon shtypshkrime,UB nr.48+Proces verbal ofertash+fh nr.43+fature nr.1954+AKMD dt.23.09.2024
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 89,760 2024-12-18 2024-12-19 83921360012024 Kancelari 2136001 Bashkia Pogradec likujdon kancelari,UP nr.15+FO dt.03.04.2024,NJF APP dt.05.04.2024,fature nr.108+fh nr.15+AKMD dt.11.04.2024
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 119,280 2024-12-18 2024-12-19 84021360012024 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec likujdon shpenzime per trajtimin e qeneve,UP nr.41+FO dt.20.08.2024,NJF APP dt.27.08.2024,fature nr.298+fh nr.37+AKMD dt.30.08.2024
    Bashkia Pogradec (1529) " KRWM " SH.A Pogradec 2,550,000 2024-12-12 2024-12-13 83421360012024 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec likujdon pagese ndaj adm te mbetjeve te qarkut Korce,muaji korrik 2024,proces verbal dorezimi mbetjesh +situacion nr.7+fature nr.59 dt.31.07.2024
    Bashkia Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 44,124 2024-12-12 2024-12-13 83221360012024 Uje 2136001 Bashkia Pogradec likujdon  uje nentor 2024,permbledhese faturash nr.596 dt.12.12.2024
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 4,586 2024-12-12 2024-12-13 83421360012024 Elektricitet 2136001 Bashkia Pogradec likujdon energji muaji tetor 2024,fatura nr.241024132519 dt.23.10.2024
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 172,512 2024-12-12 2024-12-13 83321360012024 Elektricitet 2136001 Bashkia Pogradec likujdon energji muaji tetor 2024,permbledhese fturash nr.597 dy.12.12.2024