Treasury Transactions 2019-2024

Treasury Branch:

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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 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) RAIFFEISEN BANK SH.A Pogradec 295,800 2023-10-16 2023-10-17 75621360012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2136001 BASHKIA POGRADEC LIKUJDON KESHILLTARET SHTATOR 2023,LIGJI NR 139 DT 17.12.2015,URDHER NR 567+LISTEPAGESA NR 444 DT 13.10.2023,NP=12
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 69,195 2023-10-16 2023-10-17 74821360012023 Posta dhe sherbimi korrier 2136001 BASHKIA POGRADEC LIKUJDON POSTEN GUSHT 2023,FATURA NR 332 DT 04.09.2023
    Bashkia Pogradec (1529) IN PRINT Pogradec 59,440 2023-10-16 2023-10-17 74521360012023 Sherbime te printimit dhe publikimit 2136001 BASHKIA POGRADEC LIKUJDON SHERBIM PRINTIMI, UP 27+FO DT.19.05.2023, NJF D.23.05.2023, FATURA NR.96+AKMD DT.10.07.2023
    Bashkia Pogradec (1529) IN PRINT Pogradec 98,626 2023-10-16 2023-10-17 74621360012023 Sherbime te printimit dhe publikimit 2136001 BASHKIA POGRADEC LIKUJDON SHERBIM PRINTIMI, UP 27+FO DT.19.05.2023, NJF D.23.05.2023, FATURA NR.145+AKMD DT.14.09.2023
    Bashkia Pogradec (1529) BANKA CREDINS Pogradec 24,650 2023-10-16 2023-10-17 75321360012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2136001 BASHKIA POGRADEC LIKUJDON KESHILLTARET SHTATOR 2023,LIGJI NR 139 DT 17.12.2015,URDHER NR567+LISTEPAGESA NR 441 DT 13.10.2023,NP=1
    Bashkia Pogradec (1529) Banka OTP Albania Pogradec 98,600 2023-10-16 2023-10-17 75521360012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2136001 BASHKIA POGRADEC LIKUJDON KESHILLTARET SHTATOR 2023,LIGJI NR 139 DT 17.12.2015,URDHER NR 567+LISTEPAGESA NR 443 DT 13.10.2023,NP=4
    Bashkia Pogradec (1529) INSIG JETE SH.A Pogradec 450,000 2023-10-12 2023-10-13 72621360012023 Shpenzimet e siguracionit te mjeteve te transportit 2136001 BASHKIA POGRADEC LIKUJDON SIGURACION JETE TE PUNONJESVE TE ZJARREFIKJES, UP 50+FO D.31.07.2023, NJF 01.08.2023, KONT. DT.07.08.2023 N.2843/3, FATURA N.11211 DT.07.08.2023+AKMD DT.07.08.2023
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 120,000 2023-10-12 2023-10-13 74221360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC LIKUJDON TROFE VLERESUES,UB NR 58 DT 31.08.2023,PV+FATURA NR 312+FH NR 48+AKMD DT 01.09.2023
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 179,760 2023-10-12 2023-10-13 74321360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC LIKUJDON Blerje pajisje bujqesore per nevojat e komunitetit Egjiptian,UB nr.21+Ftese ofer DT 25.04.2023,Njoftim fituesi dt 26.04.2023,FATURA NR 142/2023+FH NR 20+AKMD DT 02.05.2023
    Bashkia Pogradec (1529) ALKED KOPAÇI Pogradec 358,200 2023-10-12 2023-10-13 72721360012023 Pjese kembimi, goma dhe bateri 2136001 BASHKIA POGRADEC LIKUJDON GOMA MAKINE+BATERI, UP 43+FO D.18.07.2023, NJF 24.07.2023, FATURA N.292+FH N.43+AKMD DT.02.08.2023
    Bashkia Pogradec (1529) AUTO FRANCE - AL Pogradec 78,260 2023-10-12 2023-10-13 74121360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC LIKUJDON Servisi i Mjeteve te Bashkise,UB NR 35+Ftese oferte dt 13.06.2023,Njoftim fituesi dt 13.07.2023,FATURA NR 1499/2023+AKMD DT 19.07.2023
    Bashkia Pogradec (1529) MAKSIM SULOLLARI Pogradec 84,000 2023-10-12 2023-10-13 74421360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC LIKUJDON BLERJE MATERIALE PER TERAPI,UB NR 52+PV+FATURA NR 1548+FH NR 44+AKMD DT 10.08.2023
    Bashkia Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 187,000 2023-10-11 2023-10-12 73421360012023 Shpenzime per honorare 2136001 BASHKIA POGRADEC likujdon HONORARE SHTATOR 2023,LIGJI NR 7961 DT 12.07.1995,KONTRATA DT 01.02.2023+01.08.2023,LISTEPAGESA NR 437 DT 10.10.2023
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 28,159,770 2023-10-11 2023-10-12 73521360012023 Ndihme ekonomike 2136001 BASHKIA POGRADEC likujdon NDIHME EKONOMIKE SHTATOR 2023,VENDIM NR 1257/1 DT 29.09.2023,URDHER NR 562 DT 09.10.2023,PERMBLEDHESE NR 438 DT 10.10.2023,NP=3900
    Bashkia Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 1,144,513 2023-10-11 2023-10-12 73121360012023 Paga neto për punonjesit e miratuar në organikë 2136001 BASHKIA POGRADEC LIKUJDON pagat shtator 2023, listepagese dt.10.10.2023,np=18
    Bashkia Pogradec (1529) "ADA-CO" Pogradec 993,228 2023-10-11 2023-10-12 73721360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC LIKUJDON MIREMBAJTJE TE OBJEKTIT MUZEU I QYTETIT, NJ F.10.03.2023, KONTR. N.753/5 DT.17.03.2023, AKMD D.06.04.2023, SITUAC, N.1+FATURA N.11 D.11.04.2023
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 48,000 2023-10-11 2023-10-12 72821360012023 Te tjera transferta tek individet 2136001 BASHKIA POGRADEC LIKUJDON materiale te ndryshme QENDRA FIZIOTERAPIKE, U/BLERJE N.53 D.11.08.2023, AKMD D.14.08.2023, FATURA N.289 D.14.08.2023, FH N.45 D.14.08.2023
    Bashkia Pogradec (1529) AEF BAILIFF SERVICE Pogradec 8,200 2023-10-11 2023-10-12 72921360012023 Paga neto për punonjesit e miratuar në organikë 2136001 BASHKIA POGRADEC likujdon NDALESE NGA PAGAT,URDHER NR 325 DT 30.09.2023,URDHER TITULLARI NR 558 DT 09.10.2023
    Bashkia Pogradec (1529) ONE ALBANIA Pogradec 18,000 2023-10-11 2023-10-12 70921360012023 Sherbime telefonike 2136001 BASHKIA POGRADEC LIKUJDON telefon shtator 2023, fatura n.1425323 dt.04.10.2023
    Bashkia Pogradec (1529) Banka OTP Albania Pogradec 409,020 2023-10-11 2023-10-12 74721360012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2136001 BASHKIA POGRADEC LIKUJDON PAGAT GUSHT 2023,LISTEPAGESE NR 439 DT 11.10.2023,NP=71