Treasury Transactions 2015-2018

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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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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) UJESJELLSI Pogradec 3,604 2018-03-30 2018-04-04 17221360012018 Uje 2136001 BASHKIA POGRADEC LIK UJE SHKURT 2018,NR KLIENTI=100985+70387,FAT=3811280+3812086 DT 01.03.2018 NJESIA BUCIMAS
    Bashkia Pogradec (1529) BANKA CREDINS Pogradec 334,807 2018-04-03 2018-04-04 17621360012018 Shtesa page te tjera 2136001 BASHKIA POGRADEC LIK PAGA PERIUDHA 01-31.MARS 2018,LIST PAGESE DT 03.04.2018,NP=8 PER GJENDJEN CIVILE TE NJ. ADMINISTRATIVE
    Bashkia Pogradec (1529) UJESJELLSI Pogradec 9,868 2018-03-30 2018-04-04 17121360012018 Uje 2136001 BASHKIA POGRADEC LIK UJE SHKURT 2018,NR KLIENTI=60820+60821+60822+60819,FAT=3809967+3809966+3809965+3809964 DT 01.03.2018,BASHKIA
    Bashkia Pogradec (1529) REJ Pogradec 2,441,149 2018-03-28 2018-03-30 16721360012018 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+VLRE PERF+NJ FIT APP DT 08.01.15,KONTRATE DT16.01.2015,U.KMZK DT29.12.15 ,FAT= 26889817+SITUACION+P/V-DOREZ dt.28.02.2018
    Bashkia Pogradec (1529) ZYRA E REGJISTRIMIT TE PASURISE POGRADEC Pogradec 11,200 2018-03-29 2018-03-30 17021360012018 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC LIK PAGESE PER SHERBIMIN E KERKUAR NGA ZVRPP POGRADEC ,SIPAS AUTORIZIMT NR= 1636/2 DT 23.03.2018,FAT=1087 dt 23.03.2018
    Bashkia Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 8,610 2018-03-28 2018-03-29 16321360012018 Elektricitet 2136001 BASHKIA POG LIK ENERGJI SHKURT2018,NR KONTRATE=B11371+B11940+B11363,FAT=249712493+249936454+249956767 PROTOKOLLUAR FAT NE INS NR=1630 DT27.03.2018 NJESIA DARDHAS
    Bashkia Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 5,661 2018-03-28 2018-03-29 16621360012018 Elektricitet 2136001 BASHKIA POG LIK ENERGJI SHKURT2018,NR KONTRATE=A13678,FAT=249819306 DT 24.02.2018,REPARTI I ZJARREFIKSAVE
    Bashkia Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 21,903 2018-03-28 2018-03-29 16921360012018 Shpenzime per qiramarrje ambjentesh 2136001 BASHKIA POGRQADEC LIK SHPENZIME PER QIRA BANESE SIPAS VKB NR=17 DT 08.02.2018,KONFIRMIMI I PREFEKTIT NR=203/1 DT 26.02.2018,LIST PAGESE DT 26.03.2018 NR=3,URDHER NGA KRYETARI PER LIKIJUDIM NR=73 DT 26.03.2018
    Bashkia Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 23,651 2018-03-28 2018-03-29 16121360012018 Elektricitet 2136001 BASHKIA POG LIK ENERGJI SHKURT2018,NR KONTRATE=B12243+B12247+B12248+B12252,FAT=249737059+249736897+249736909+249819532 DT 28.02.2018 PER NJESINE CERRAVE
    Bashkia Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 3,918 2018-03-28 2018-03-29 16521360012018 Elektricitet 2136001 BASHKIA POG LIK ENERGJI SHKURT2018,NR KONTRATE=B20112+V19517,FAT=248454311+249042740 PROTOKOLLUAR FAT NE INS NR=1632 DT27.03.2018 NJESIA PROPTISHT
    Bashkia Pogradec (1529) INFINIT Pogradec 38,047,785 2018-03-28 2018-03-29 15821360012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2136001 BASHKIA POGRADEC LIK Sistemim RrugePerroi i Caprazit, UP20+ FNJK dt29.03.2017,KVO nr.103 dt29.03.2017VL PERF+NJF APP dt29.06.2017,NJFne buletin nr26 dt03.07.17,Kon dt07.07.2017UKMZK dt07.07.2017,Fat=41382490+situac nr2 dt20.03.2018
    Bashkia Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 349,948 2018-03-28 2018-03-29 15921360012018 Elektricitet 2136001 BASHKIA POG LIK ENERGJI SHKURT2018,NR KONTRATE=A9738+A4868+A4871+A13676+A1924+A58+A4877+A4878,FAT=249715787+249708966+249708969+249708976+249925500+249695735+249973193+249708971 PROTOKOLLUAR FAT NE INS NR=1628 DT27.03.2018 BASHKINE
    Bashkia Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 65,469 2018-03-28 2018-03-29 16021360012018 Elektricitet 2136001 BASHKIA POG LIK ENERGJI SHKURT2018,NR KONTRATE=B14443,FAT=249744444 DT 28.02.2018 PER NJESINE BUCIMAS
    Bashkia Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 7,782 2018-03-28 2018-03-29 16421360012018 Elektricitet 2136001 BASHKIA POG LIK ENERGJI SHKURT2018,NR KONTRATE=B20159+B17127,FAT=249924117+249749753 PROTOKOLLUAR FAT NE INS NR=1631 DT27.03.2018 NJESIA VELCAN
    Bashkia Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 74,404 2018-03-28 2018-03-29 16221360012018 Elektricitet 2136001 BASHKIA POG LIK ENERGJI SHKURT2018,NR KONTRATE=B21837+V21294+B21103+V21293,FAT=249693933+249027390+249676233+249025266 PROTOKOLLUAR FAT NE INS NR=1629 DT27.03.2018 NJESIA HUDENISHT
    Bashkia Pogradec (1529) ZYRA E REGJISTRIMIT TE PASURISE POGRADEC Pogradec 14,000 2018-03-27 2018-03-28 15721360012018 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC LIK PAGESE PER SHERBIMIN E KERKUAR NGA ZVRPP POGRADEC ,SIPAS AUTORIZIMT NR= 1636/1 DT 27.03.2018,FAT=1135 dt 27.03.2018
    Bashkia Pogradec (1529) ALBTELEKOM SH.A. Pogradec 18,463 2018-03-26 2018-03-27 15521360012018 Sherbime telefonike 2136001 BASHKIA POGRADEC LIK SHPENZIME TELEFONI NR KLIENTI=310001887611 FAT= 725276770 DT 28.02.2018
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 153,917 2018-03-26 2018-03-27 15321360012018 Sherbimet bankare 2136001 BASHKIA POGRADEC LIK KOMISION PER ND EKEONOMIKE DHE PAK FAT= 44125144 DT 28.02.2018
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 49,548 2018-03-26 2018-03-27 15621360012018 Posta dhe sherbimi korrier 2136001 BASHKIA POGRADEC LIK SHERBIM POSTAR FAT= 44125120 DT 28.02.2018
    Bashkia Pogradec (1529) "ABCOM" Pogradec 35,000 2018-03-21 2018-03-23 14821360012018 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC LIK UR PROK NR=31 DT 04.05.2017,VLER PERFUN +NJ FITUESI APP DT09.05.2017,KONTRATA DT10.05.2017,KOMISIONI I MARJES DOREZIM DT10.05.2017,FAT=256073411+AKT-MARJE-DOREZIM DT28.02.2018,SHERBIM INTERNETI,