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) POSTA SHQIPTARE SH.A Pogradec 340,180 2023-09-15 2023-09-18 67521360012023 Sherbimet bankare 2136001 BASHKIA POGRADEC LIKUJDON KOMISJON PER NDIHMEN EKN PAK 6% KORRIK 2023,FATURA NR 301 DT 02.08.2023
    Bashkia Pogradec (1529) G B Civil Engineering Pogradec 321,500 2023-09-15 2023-09-18 66521360012023 Shpenz. per rritjen e AQT - terrenet sportive 2136001 BASHKIA POGRADEC likujdon MBIKQYRJE REHABILITIM KENDI I LOJERAVE ME DORE , NJF DT.14.11.2022,KONTR.4548/19 D.24.11.2022,FATURA N.71/2022 DT.23.12.2022
    Bashkia Pogradec (1529) BANKA CREDINS Pogradec 9,000 2023-09-15 2023-09-18 65121360012023 Shpenzime per qiramarrje ambjentesh 2136001 BASHKIA POGRADEC LIKUJDON QERA GUSHT,URDHER NR 508+LISTEPAGESA NR 393 DT 12.09.2023,NP=1
    Bashkia Pogradec (1529) Palma Construction Pogradec 361,898 2023-09-15 2023-09-18 66121360012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2136001 BASHKIA POGRADEC likujdon MBIKQYRJE RIKONSTRUKSION SHKOLLA E MESME DHE 9-VJECARE BUCIMAS, NJF DT.18.11.2022,KONTR.4548/23 D.09.12.2022,FATURA N.59/2022 DT.30.12.2022
    Bashkia Pogradec (1529) NOVATECH STUDIO Pogradec 101,238 2023-09-15 2023-09-18 66321360012023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2136001 BASHKIA POGRADEC likujdon MBIKQYRJE REHABILITIM I SKARPATEVE LUMI I QYTETIT, NJF DT.27.12.2022,KONTR.4773/18 D.28.12.2022,FATURA N.12/2023 DT.18.03.2023
    Bashkia Pogradec (1529) INTERSIG VIENNA INSURANCE GROUP Pogradec 19,540 2023-09-15 2023-09-18 66921360012023 Shpenzimet e siguracionit te mjeteve te transportit 2136001 BASHKIA POGRADEC likujdon SIGURACION MJETE TRANSPORTI, UP 54 +FO DT.17.08.2023, NJF DT.18.08.2023, FATURA N.2023303403 DT.21.08.2023, AKMD DT.18.08.2023
    Bashkia Pogradec (1529) Palma Construction Pogradec 245,955 2023-09-15 2023-09-18 66221360012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2136001 BASHKIA POGRADEC likujdon MBIKQYRJE RIKONSTRUKSION SHTESE SHKOLLA E MESME DHE 9-VJECARE BUCIMAS, NJF DT.18.11.2022,KONTR.4548/23 D.09.12.2022,FATURA N.16/2023 DT.27.06.2023
    Bashkia Pogradec (1529) ONE ALBANIA Pogradec 18,952 2023-09-15 2023-09-18 67121360012023 Sherbime telefonike 2136001 BASHKIA POGRADEC LIKUJDON TELEFON GUSHT,FATURA NR 1340540/2023 DT 04.09.2023
    Bashkia Pogradec (1529) POGRADECI F.K Pogradec 1,500,000 2023-09-15 2023-09-18 65321360012023 Te tjera transferime korrente 2136001 BASHKIA POGRADEC likujdon TRANSFERIME KORRENTE SHTATOR 2023,VKB NR 144 DT 28.12.2022,KONFIRMIM NR 5/1 DT 11.01.2023
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 8,000 2023-09-15 2023-09-18 65221360012023 Shpenzime per qiramarrje ambjentesh 2136001 BASHKIA POGRADEC LIKUJDON QERA GUSHT 2023,URDHER NR 508+LISTEPAGESA NR 394 DT 12.09.2023
    Bashkia Pogradec (1529) ONE ALBANIA Pogradec 2,000 2023-09-15 2023-09-18 67221360012023 Sherbime telefonike 2136001 BASHKIA POGRADEC LIKUJDON TELEFON GUSHT,FATURA NR 1261705/2023 DT 03.09.2023
    Bashkia Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 17,000 2023-09-15 2023-09-18 65021360012023 Shpenzime per qiramarrje ambjentesh 2136001 BASHKIA POGRADEC LIKUJDON QERA,URDHER NR 508+LISTEPAGESA NR 392 DT 12.09.2023
    Bashkia Pogradec (1529) G & L CONSTRUCTION Pogradec 91,001 2023-09-15 2023-09-18 66421360012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2136001 BASHKIA POGRADEC likujdon MBIKQYRJE RIKONSTRUKSION ZYRAT E BASHKISE, NJF DT.18.11.2022,KONTR.4773/14 D.24.11.2022,FATURA N.56/2023 DT.09.08.2023
    Bashkia Pogradec (1529) MAKSIM SULOLLARI Pogradec 23,400 2023-09-15 2023-09-18 67321360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC likujdon INTERNETI,UP NR 60+FTESE PER OF DT 01.11.2022,NJF DT 07.11.2022,AKMD+FATURA NR 1553 DT 11.08.2023
    Bashkia Pogradec (1529) G B Civil Engineering Pogradec 130,247 2023-09-15 2023-09-18 66621360012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2136001 BASHKIA POGRADEC likujdon MBIKQYRJE LAGJJA GANI OMCANI , NJF DT.16.06.2022,KONTR.1964/16 D.28.06.2021,FATURA N.74/2022 DT.27.12.2022
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 29,785 2023-09-15 2023-09-18 67421360012023 Posta dhe sherbimi korrier 2136001 BASHKIA POGRADEC LIKUJDON SHERBIM POSTAR KORRIK 2023,FATURA NR 296 DT 02.08.2023
    Bashkia Pogradec (1529) Banka OTP Albania Pogradec 396,270 2023-09-15 2023-09-18 66721360012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2136001 BASHKIA POGRADEC LIKUJDON PAGESE KRYETARET E FSHATRAVE KORRIK 2023,LIGJI NR 165 DT 02.03.2016,URDHER NR 513+LISTEPAGESA NR 396 DT 13.09.2023,NP=69
    Bashkia Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 874,535 2023-09-13 2023-09-15 064121360012023 Paga neto për punonjesit e miratuar në organikë 2136001 BASHKIA POGRADEC LIKUJDON PAGAT GUSHT 2023,LISTEPAGESE NR=388 DT 04.09.2023,NP=18
    Bashkia Pogradec (1529) VALONA KONSTRUKSION Pogradec 4,733,683 2023-09-13 2023-09-14 64621360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC likujdon PARAPAGIM EUROPE AID 170339...SIPAS KONTRATES NR.1 DT.15.04.2023, URDHER KRYETARI N.499 DT.11.09.2023
    Bashkia Pogradec (1529) ELITE BAILIFF'S OFFICE Pogradec 1,500 2023-09-13 2023-09-14 64421360012023 Paga neto për punonjesit e miratuar në organikë 2136001 BASHKIA POGRADEC likujdon,ndalese nga pagat detyrim Lavdie Hidri,urdher permbaruesi nr 1587-739 dt 03.09.2021,urdher titullari nr 495 dt 008.09.2023