Treasury Transactions 2019-2025

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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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  • 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 13,197,422,163.00 6,066 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) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 42,492 2025-07-24 2025-07-25 45021360012025 Uje 2136001,Bashkia Pogradec likujdon shpenzime uji qershor 2025,permbledhese faturash nr.233 dt.23.07.2025
    Bashkia Pogradec (1529) ONE ALBANIA Pogradec 17,100 2025-07-24 2025-07-25 44321360012025 Sherbime telefonike 2136001,Bashkia Pogradec likujdon shpenzime telefoni maj 2025,fature nr.430117460 dt.31.05.2025
    Bashkia Pogradec (1529) GORA 2004 Pogradec 1,000,000 2025-07-24 2025-07-25 44721360012025 Karburant dhe vaj 2136001,Bashkia Pogradec likujdon blerje karburant nafte,fature nr.88+FH nr.17+PVMD dt.27.06.2025
    Bashkia Pogradec (1529) ONE ALBANIA Pogradec 17,100 2025-07-24 2025-07-25 44421360012025 Sherbime telefonike 2136001,Bashkia Pogradec likujdon shpenzime telefoni qershor 2025,fature nr.430236845 dt.30.06.2025
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 257,357 2025-07-24 2025-07-25 44521360012025 Elektricitet 2136001,Bashkia Pogradec likujdon energji elektrike qershor 2025,permbledhese faturash nr.231 dt.23.07.2025
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 3,090 2025-07-24 2025-07-25 44621360012025 Elektricitet 2136001,Bashkia Pogradec likujdon energji elektrike qershor 2025,kontrate nr.A013678 fature nr.2506230067726 dt.23.06.2025
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 2,329,091 2025-07-23 2025-07-24 44221360012025 Shpenzime per honorare 2136001,Bashkia Pogradec likujdon bursa per nx. arsimi parauniversotar shtator 2024-qershor 2025,VKB nr.27 dt.27.03.2025,urdher kryetari nr.411+LP nr.230 dt.22.07.2025
    Bashkia Pogradec (1529) Albanian Fiber Telecommunications Pogradec 147,450 2025-07-18 2025-07-21 43821360012025 Sherbime telefonike 2136001,Bashkia Pogradec likujdon sherbim interneti ,UP nr.59+FO dt.21.10.2024,NJF dt.13.11.2024,AKMD +fature nr.727 dt.13.05.2025
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 40,451,645 2025-07-18 2025-07-21 43521360012025 Pagese paaftesie 2136001,Bashkia Pogradec likujdon PAK+Bio-Psiko-Socilae bashki+NJA Korrik 2025,urdher kryetari nr.402 dt.16.07.2025,permbledhese bordero nr.229 dt.17.07.2025,proces verbal dt.06.05.2025
    Bashkia Pogradec (1529) DREJTORIA VENDORE E ASHK-se POGRADEC Pogradec 153,000 2025-07-18 2025-07-21 43721360012025 Te tjera materiale dhe sherbime speciale 2136001,Bashkia Pogradec likujdon pagese per sherbimin e kerkuar ndaj ASHK,autorizim nr.3798 dt.16.08.2021,nr.kerkese 7611+fature per arketim nr.7564 dt.25.06.2025
    Bashkia Pogradec (1529) Albanian Fiber Telecommunications Pogradec 147,450 2025-07-18 2025-07-21 43921360012025 Sherbime telefonike 2136001,Bashkia Pogradec likujdon sherbim interneti ,UP nr.59+FO dt.21.10.2024,NJF dt.13.11.2024,AKMD +fature nr.275 dt.13.02.2025
    Bashkia Pogradec (1529) DREJTORIA VENDORE E ASHK-se POGRADEC Pogradec 14,000 2025-07-18 2025-07-21 43621360012025 Te tjera materiale dhe sherbime speciale 2136001,Bashkia Pogradec likujdon pagese per sherbimin e kerkuar ndaj ASHK,autorizim nr.3798 dt.16.08.2021,nr.kerkese 7787+fature per arketim nr.7738 dt.01.07.2025
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 10,000 2025-07-17 2025-07-18 43421360012025 Te tjera transferta tek individet 2136001,Bashkia Pogradec likujdon qera qershor 2025,VKB nr.147 dt.27.12.2024 Xhemile Drizaj(drilon Dokollari) ,Urdher kryetari nr.397 dt.14.07.2025,LP nr.228 dt.15.07.2025
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 64,968 2025-07-16 2025-07-17 42521360012025 Te tjera transferta tek individet 2136001,Bashkia Pogradec likujdon qera,qershor 25,vkb114dt.11.10.24F.Muca,VKB127 B.Turtulla+128 E.Alla+129 R.Bufi dt.27.11.24VKb48T,Cela dt.29.5.25,VKB5 dt.27.1.25 E.Baci,urdher kryetari nr.392+LP nr.225 dt.11.7.25
    Bashkia Pogradec (1529) QENDRA PARKU UJOR DRILON TUSHEMISHT Pogradec 500,000 2025-07-15 2025-07-16 43221360012025 Te tjera transferime korrente 2136001,Bashkia Pogradec likujdon kontribut ndaj Qendra Parku Ujor Drilon tushemisht,VKB nr.68 dt.14.07.2021,Urdher kryetari nr.389 dr.10.07.2025,marreveshje dt.01.06.2021
    Bashkia Pogradec (1529) REJ Pogradec 5,255,850 2025-07-15 2025-07-16 43021360012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2136001,Bashkia Pogradec likujdon rikonstruksion dhe shtese objekti per shkollen "KajoKarafili",Geshtenjas Bashkia Pogradec,fature nr.95 dt.08.07.2025,situacion nr.2 dt.10.06.2025
    Bashkia Pogradec (1529) POGRADECI INVEST Pogradec 1,500,000 2025-07-15 2025-07-16 43321360012025 Te tjera transferime korrente 2136001,Bashkia Pogradec likujdon transferime korrente Pogradeci Invest,VKB nr.111 dt.21.10.2022,urdher kryetari nr.388 dt.10.07.2025
    Bashkia Pogradec (1529) SHOQ.SHQIP PER NJE ZHVILLIM TE QENDRUSHEM Pogradec 2,143,606 2025-07-15 2025-07-16 43121360012025 Te tjera materiale dhe sherbime speciale 2136001,Bashkia Pogradec likujdon pagese per organizaten ASDO,urdher kryetari nr.362 dt.04.07.2025,marreveshje nr.695 dt.13.02.2025,marreveshje nr.3802 dt.13.09.2024
    Bashkia Pogradec (1529) MAKSIM SULOLLARI Pogradec 120,000 2025-07-15 2025-07-16 42821360012025 Te tjera materiale dhe sherbime speciale 2136001,Bashkia Pogradec likujdon trofe,certifikata,fature nr.893+FH nr.19+UB nr.39+Proces verbal i ofertave +AKMD dt.04.07.2025
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 5,153,613 2025-07-14 2025-07-15 42221360012025 Te tjera transferta tek individet 2136001,Bashkia Pogradec likujdon  burse per nxeneit e shkolles Enver qeraxhi,03.02.2025-13.06.2025,VKB nr.142 dt.27.12.2024,urdher kryetari nr.381 dt.08.07.2025,LP nr.222 dt.09.07.2025