Treasury Transactions 2019-2026

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

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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 14,648,523,588.00 6,652 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 125,333 2026-05-18 2026-05-19 37021360012026 Te tjera transferta tek individet 2136001-Bashkia Pogradec likujdon qera prill26,VKB nr.48dt.29.5.25+nr.117+118+119+123 dt.25.11.25,+nr.89+90+91+93 dt.25.9.25,Urdher kryetari nr.223+LP nr.172 dt.15.05.2026
    Bashkia Pogradec (1529) Uji Bishnica Pogradec 97,700 2026-05-15 2026-05-18 36321360012026 Shpenzime per mirembajtjen e mjeteve te transportit 2136001-Bashkia Pogradec likujdon vaj makine,UB nr.18 dt.08.04.2026,fature nr.02+AKMD+FH nr.7 dt.10.04.2026
    Bashkia Pogradec (1529) BENAKS - 94 Pogradec 7,648,716 2026-05-15 2026-05-18 35721360012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2136001-Bashkia Pogradec likujdon rehabilitim i rruges Remenj-Geshtenjas,fature nr.405+situacion nr.1 dt.07.05.2026
    Bashkia Pogradec (1529) REJ Pogradec 11,020,423 2026-05-15 2026-05-18 36621360012026 Te tjera materiale dhe sherbime speciale 2136001-Bashkia Pogradec likujdon situacion pastrimi janar 2026,fature nr.219 dt.04.05.2026,situacion nr.1+ PVMD dt.02.02.2026
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 1,041 2026-05-14 2026-05-15 35921360012026 Elektricitet 2136001-Bashkia Pogradec likujdon energji elektrike prill 2026,fature nr.260428096998 dt.28.04.2026
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 1,209 2026-05-14 2026-05-15 36021360012026 Elektricitet 2136001-Bashkia Pogradec likujdon energji elektrike mars 2026,fature nr.260330117312dt.30.03.2026
    Bashkia Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 35,000 2026-05-14 2026-05-15 35821360012026 Udhetim i brendshem 2136001-Bashkia Pogradec likujdon udhetim i brendshem,urdher kryetari nr.211 dt.07.05.2026,LP nr.169 dt.13.05.2026
    Bashkia Pogradec (1529) Banka OTP Albania Pogradec 228,816 2026-05-13 2026-05-14 35621360012026 Paga neto per punonjesit e miratuar ne organike 2136001-Bashkia Pogradec likujdon paga prill 2026,LP nr.160+bordero dt.11.05.2026,NP=2
    Bashkia Pogradec (1529) BANKA CREDINS Pogradec 68,922 2026-05-13 2026-05-14 35521360012026 Paga neto per punonjesit e miratuar ne organike 2136001-Bashkia Pogradec likujdon paga prill 2026,LP nr.159+bordero dt.11.05.2026,NP=1
    Bashkia Pogradec (1529) BANKA CREDINS Pogradec 13,838 2026-05-11 2026-05-12 35121360012026 Te tjera transferta tek individet 2136001-Bashkia Pogradec likujdon paga prill 2026,LP nr.165+bordero dt.11.05.2026,NP=1
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 32,288 2026-05-11 2026-05-12 35021360012026 Paga neto per punonjesit e miratuar ne organike 2136001-Bashkia Pogradec likujdon paga prill 2026,LP nr.164+bordero dt.11.05.2026
    Bashkia Pogradec (1529) BANKA AMERIKANE E INVESTIMEVE SHA Pogradec 31,080 2026-05-11 2026-05-12 34721360012026 Paga neto per punonjesit e miratuar ne organike 2136001-Bashkia Pogradec likujdon paga prill 2026,LP nr.162+bordero dt.11.05.2026
    Bashkia Pogradec (1529) BANKA CREDINS Pogradec 32,288 2026-05-11 2026-05-12 35221360012026 Paga neto per punonjesit e miratuar ne organike 2136001-Bashkia Pogradec likujdon paga prill 2026,LP nr.166+bordero dt.11.05.2026
    Bashkia Pogradec (1529) BANKA AMERIKANE E INVESTIMEVE SHA Pogradec 13,320 2026-05-11 2026-05-12 34821360012026 Te tjera transferta tek individet 2136001-Bashkia Pogradec likujdon paga prill 2026,LP nr.161+bordero dt.11.05.2026,NP=1
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 13,838 2026-05-11 2026-05-12 34921360012026 Te tjera transferta tek individet 2136001-Bashkia Pogradec likujdon paga prill 2026,LP nr.163+bordero dt.11.05.2026,NP=1
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 82,042 2026-05-08 2026-05-11 32721360012026 Elektricitet 2136001-Bashkia Pogradec likujdon,energji elektrike kontrate nr.KR1B030001020455,marreveshje dt.04.05.2026
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 1,244 2026-05-08 2026-05-11 32321360012026 Elektricitet 2136001-Bashkia Pogradec likujdon,energji elektrike kontrate nr.KR1B090001011363,marreveshje dt.04.05.2026
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 16,950 2026-05-08 2026-05-11 34321360012026 Elektricitet 2136001-Bashkia Pogradec likujdon,energji elektrike kontrate nr.A132168,mars 2026,fature nr.260401092984 dt.30.03.2026
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 12,714 2026-05-08 2026-05-11 33321360012026 Elektricitet 2136001-Bashkia Pogradec likujdon,energji elektrike kontrate nr.KR1A010013004878,marreveshje dt.04.05.2026
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 17,435,568 2026-05-08 2026-05-11 33821360012026 Ndihme ekonomike 2136001-Bashkia Pogradec likujdon ndihme ekonomike prill 2026,vendimi i drejtorise rajonale korce nr.4 dt.29.04.2026,urdher kryetari nr.212 dt.07.05.2026,permbledhese bordero nr.156 dt.08.05.2026