Treasury Transactions 2019-2025

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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  • Supplier 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 12,795,973,870.00 5,889 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) DREJTORIA VENDORE E ASHK-se POGRADEC Pogradec 76,000 2025-04-08 2025-04-10 21421360012025 Te tjera materiale dhe sherbime speciale 2136001,Bashkia Pogradec likujdon sherbimin e kerkuar ndaj ASHK, autorizim nr.3798 dt.16.08.2021,nr.kerkese 4281+fature nr.4272 dt.03.04.2025
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 62,729 2025-04-08 2025-04-10 21221360012025 Elektricitet 2136001,Bashkia Pogradec likujdon energji elektrike mars 2025,permbledhese faturash nr.114 dt.07.04.2025
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 324,399 2025-04-08 2025-04-10 22621360012025 Sherbimet bankare 2136001,Bashkia Pogradec likujdon sherbim postar nentor 2024 komision ndihma ekonomike &PAK&6%,fature nr.444 dt.05.12.2024
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 64,320 2025-04-08 2025-04-10 20321360012025 Posta dhe sherbimi korrier 2136001,Bashkia Pogradec likujdon sherbim postar prill 2024,fature nr.165 dt.3.05.2024
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 304,147 2025-04-08 2025-04-10 22321360012025 Sherbimet bankare 2136001,Bashkia Pogradec likujdon sherbim postar gusht 2024 komision ndihma ekonomike &PAK&6%,fature nr.336dt.06.09.2024
    Bashkia Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 93,500 2025-04-08 2025-04-10 20021360012025 Shpenzime per honorare 2136001,Bashkia Pogradec likujdon  honorare  mrs 2025,kontrate dt.01.01.2025 Ermira Xhaja+ Llazi Deti ,LP nr.110 dt.07.04.2025,lIgji nr.7961 dt.12.07.1995
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 310,745 2025-04-08 2025-04-10 21621360012025 Sherbimet bankare 2136001,Bashkia Pogradec likujdon sherbim postar prill 2024 komision ndihma ekonomike &PAK&6%,fature nr.191 dt.03.05.2024
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 64,000 2025-04-08 2025-04-09 19821360012025 Te tjera transferta tek individet 2136001,Bashkia Pogradec likujdon qera muaji mars 2025,VKB nr.114 dt.11.10.24F.MUca,+nr.127 B.Turtulla+128 E.Alla+129 R.Bufi dt.27.11.24+147 XH.Drizaj dt.27.12.24+VKB nr.5 E.Baci dt.27.1.25,LP nr.108 dt.7.4.25,urdh krye nr.221 dt.7.4.25
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 276,133 2025-04-08 2025-04-09 21021360012025 Posta dhe sherbimi korrier 2136001,Bashkia Pogradec likujdon sherbim postar shkurt 2025 komision ndihma ekonomike &PAK&6%,fature nr.109 dt.04.03.2025
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 27,735 2025-04-08 2025-04-09 20821360012025 Posta dhe sherbimi korrier 2136001,Bashkia Pogradec likujdon sherbim postar tetor 2024,fature nr.385 dt.04.11.2024
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 59,300 2025-04-08 2025-04-09 20921360012025 Posta dhe sherbimi korrier 2136001,Bashkia Pogradec likujdon sherbim postar shkurt 2025,fature nr.84 dt.04.03.2025
    Bashkia Pogradec (1529) Banka OTP Albania Pogradec 10,000 2025-04-08 2025-04-09 19721360012025 Te tjera transferta tek individet 2136001,Bashkia Pogradec likujdon shpenzime qeraje muaji mars 2025,VKB nr.6 dt.27.01.2025 Fatmir Oshafi urdher kryetari nr.221 dt.07.04.2025,listepagese nr.107 dt.07.04.2025
    Bashkia Pogradec (1529) BANKA CREDINS Pogradec 44,236 2025-04-07 2025-04-09 19121360012025 Paga neto per punonjesit e miratuar ne organike 2136001,Bashkia Pogradec likujdon paga mars 2025,listepagese nr.101 dt.04.04.2025, NP=1
    Bashkia Pogradec (1529) QENDRA MULTIFUNKSIONALE POGRADEC Pogradec 8,000,000 2025-04-07 2025-04-09 19521360012025 Te tjera transferime korrente 2136001,Bashkia Pogradec likujdon transferime korrente Qendra Multifunksionale sh.a muaji prill 2025,VKB nr.27.12.2024,konfirmim prefekture nr.39 dt.10.01.2025
    Bashkia Pogradec (1529) UNION BANK SHA Pogradec 9,000 2025-04-08 2025-04-09 19921360012025 Te tjera transferta tek individet 2136001,Bashkia Pogradec likujdon shpenzime qeraje muaji mars 2025,VKB nr107 dt.29.09.2024 Vahid Lilollari urdher kryetari nr.221 dt.07.04.2025,listepagese nr.109 dt.07.04.2025
    Bashkia Pogradec (1529) BANKA CREDINS Pogradec 22,000 2025-04-08 2025-04-09 19621360012025 Te tjera transferta tek individet 2136001,Bashkia Pogradec likujdon shpenzime qeraje muaji mars 2025,VKB nr.106 dt.26.09.2024 Petrirt dulellari+ nr.62 dt.29.05.2024 Manjola zabzuni,Urdher kryetari nr.221 dt.07.04.2025,listepagese nr.106 dt.07.04.2025
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 46,126 2025-04-07 2025-04-08 19021360012025 Paga neto per punonjesit e miratuar ne organike 2136001,Bashkia Pogradec likujdon paga mars 2025,listepagese nr.100 dt.04.04.2025, NP=1
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 165,828 2025-04-07 2025-04-08 19221360012025 Paga neto per punonjesit e miratuar ne organike 2136001,Bashkia Pogradec likujdon paga mars 2025,listepagese nr.102 dt.04.04.2025, NP=2
    Bashkia Pogradec (1529) Banka OTP Albania Pogradec 295,788 2025-04-07 2025-04-08 19421360012025 Paga neto per punonjesit e miratuar ne organike 2136001,Bashkia Pogradec likujdon paga mars 2025,listepagese nr.104 dt.04.04.2025, NP=4
    Bashkia Pogradec (1529) BANKA CREDINS Pogradec 386,485 2025-04-07 2025-04-08 19321360012025 Paga neto per punonjesit e miratuar ne organike 2136001,Bashkia Pogradec likujdon paga mars 2025,listepagese nr.103 dt.04.04.2025, NP=5