Treasury Transactions 2019-2024

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 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) ONE ALBANIA Pogradec 17,226 2023-11-08 2023-11-09 81421360012023 Sherbime telefonike 2136001 BASHKIA POGRADEC LIKUJDON TELEFON TETOR,FATURA NR.1557594 DT.04.11.2023
    Bashkia Pogradec (1529) DREJTORIA VENDORE E ASHK-se POGRADEC Pogradec 62,000 2023-11-08 2023-11-09 82121360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC LIKUJDON PAGESE NDAJ ASHK,AUTORIZIM NR.3798 DT.16.08.20,FATURA NR.10406+KERKESA NR.10107 DT.03.11.2023
    Bashkia Pogradec (1529) ELITE BAILIFF'S OFFICE Pogradec 1,500 2023-11-08 2023-11-09 81721360012023 Paga neto për punonjesit e miratuar në organikë 2136001 BASHKIA POGRADEC LIKUJDON NDALESE PAGE PER LAVDIE HIDRI, URDHER N.616 DT.06.11.2023, URDHER PERMB. N.1587/739 DT.03.09.2021
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 5,161 2023-11-07 2023-11-08 80721360012023 Shpenzime per qiramarrje ambjentesh 2136001 BASHKIA POGRADEC likujdon QERA TETOR 2023,URDHER NR.614 DT.03.11.2023,LISTEPAGESA NR.477 DT.06.11.2023.,NP=1
    Bashkia Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 15,032 2023-11-07 2023-11-08 80221360012023 Shpenzime per qiramarrje ambjentesh 2136001 BASHKIA POGRADEC likujdon QERA TETOR 2023,URDHER NR.614 DT.03.11.2023,LISTEPAGESA NR.472 DT.06.,NP=3
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 34,000 2023-11-07 2023-11-08 80321360012023 Shpenzime per qiramarrje ambjentesh 2136001 BASHKIA POGRADEC likujdon QERA TETOR 2023,URDHER NR.614 DT.03.11.2023,LISTEPAGESA NR.473 DT.06.11.2023.,NP=4
    Bashkia Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 13,806 2023-11-07 2023-11-08 80521360012023 Shpenzime per qiramarrje ambjentesh 2136001 BASHKIA POGRADEC likujdon QERA TETOR 2023,URDHER NR.614 DT.03.11.2023,LISTEPAGESA NR.475 DT.06.11.2023.,NP=2
    Bashkia Pogradec (1529) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Pogradec 13,161 2023-11-07 2023-11-08 80421360012023 Shpenzime per qiramarrje ambjentesh 2136001 BASHKIA POGRADEC likujdon QERA TETOR 2023,URDHER NR.614 DT.03.11.2023,LISTEPAGESA NR.474 DT.06.11.2023.,NP=2
    Bashkia Pogradec (1529) BANKA CREDINS Pogradec 5,806 2023-11-07 2023-11-08 80621360012023 Shpenzime per qiramarrje ambjentesh 2136001 BASHKIA POGRADEC likujdon QERA TETOR 2023,URDHER NR.614 DT.03.11.2023,LISTEPAGESA NR.476 DT.06.11.2023.,NP=1
    Bashkia Pogradec (1529) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Pogradec 181,704 2023-11-07 2023-11-08 81121360012023 Paga neto për punonjesit e miratuar në organikë 2136001 BASHKIA POGRADEC LIKUJDON PAGAT TETOR 2023,LISTEPAGESE NR=479 DT 06.11.2023,NP=3
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 111,617 2023-11-07 2023-11-08 81221360012023 Paga neto për punonjesit e miratuar në organikë 2136001 BASHKIA POGRADEC LIKUJDON PAGAT TETOR 2023,LISTEPAGESE NR=480 DT 06.11.2023,NP=2
    Bashkia Pogradec (1529) BANKA CREDINS Pogradec 349,235 2023-11-07 2023-11-08 81021360012023 Paga neto për punonjesit e miratuar në organikë 2136001 BASHKIA POGRADEC LIKUJDON PAGAT TETOR 2023,LISTEPAGESE NR=478 DT 06.11.2023,NP=6
    Bashkia Pogradec (1529) "ADA-CO" Pogradec 768,000 2023-11-07 2023-11-08 80821360012023 Shpenzime per mirembajtjen e objekteve ndertimore 2136001 BASHKIA POGRADEC LIKUJDON MIREMBAJTJE ZYRASH, UP 66+FO DT.11.10.2023, NJF DT.12.10.2023,KONTR.DT.13.10.2023,AKMD DT.27.10.2023,FATURA N.33+SITUACION DT.30.10.2023
    Bashkia Pogradec (1529) G & L CONSTRUCTION Pogradec 388,228 2023-11-07 2023-11-08 80921360012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2136001 BASHKIA POGRADEC LIKUJDON MBIKQYRJE E OBJEKTIT;RIKONSTRUKSION I TEATRIT TE KUKULLAVE,NJF N.224/8 DT.23.03.2021, KONTR.N.224/13 DT.26.03.2021, FATURA N.38/2023 DT.15.05.2023
    Bashkia Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 25,681 2023-11-06 2023-11-07 80121360012023 Te tjera transferta tek individet 2136001 BASHKIA POGRADEC LIKUJDON PAGAT TETOR 2023,LISTEPAGESE NR=471 DT 03.11.2023,NP=1
    Bashkia Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 11,070 2023-11-06 2023-11-07 79921360012023 Te tjera transferta tek individet 2136001 BASHKIA POGRADEC LIKUJDON PAGAT TETOR 2023,LISTEPAGESE NR=469 DT 03.11.2023,NP=1
    Bashkia Pogradec (1529) BANKA AMERIKANE E INVESTIMEVE SHA Pogradec 35,234 2023-11-06 2023-11-07 80021360012023 Te tjera transferta tek individet 2136001 BASHKIA POGRADEC LIKUJDON PAGAT TETOR 2023,LISTEPAGESE NR=470 DT 03.11.2023,NP=1
    Bashkia Pogradec (1529) BANKA CREDINS Pogradec 45,370 2023-11-06 2023-11-07 79821360012023 Te tjera transferta tek individet 2136001 BASHKIA POGRADEC LIKUJDON PAGAT TETOR 2023,LISTEPAGESE NR=468 DT 03.11.2023,NP=1
    Bashkia Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 1,316,981 2023-11-03 2023-11-06 79721360012023 Paga neto për punonjesit e miratuar në organikë 2136001 BASHKIA POGRADEC LIKUJDON PAGAT TETOR 2023,LISTEPAGESE NR=467 DT 03.11.2023,NP=25+1
    Bashkia Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 7,022,435 2023-11-03 2023-11-06 79521360012023 Paga neto për punonjesit e miratuar në organikë 2136001 BASHKIA POGRADEC LIKUJDON PAGAT TETOR 2023,LISTEPAGESE NR=465 DT 03.11.2023,NP=146+3