Treasury Transactions 2019-2024

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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.
    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) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 340 2023-08-03 2023-08-04 56221360012023 Elektricitet 2136001 BASHKIA POGRADEC LIKUJDON energji qershor 2023,kontrata A013678,fatura nr 452088837 dt 30.06.2023
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 32,574 2023-08-01 2023-08-02 55921360012023 Elektricitet 2136001 BASHKIA POGRADEC LIKUJDON ENERGJI QERSHOR, Kontrata nr.A002396+B011371+B011363+A000058+B021103+B021837+A008735+V021294+A009738,PERMBLEDHESE NR 341 DT 30.06.2023
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 3,547 2023-08-01 2023-08-02 56121360012023 Elektricitet 2136001 BASHKIA POGRADEC LIKUJDON ENERGJI QERSHOR, Kontrata nr.A013986,FATURA NR 450934690 DT 30.06.2023
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 165,209 2023-08-01 2023-08-02 55821360012023 Elektricitet 2136001 BASHKIA POGRADEC LIKUJDON ENERGJI QERSHOR, Kontrata nr.A004878+A004871+B017127+B012247+A013676+B012243+A036229+B012248+A004868+B014443,PERMBLEDHESE NR 340 DT 30.06.2023
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 2,040 2023-08-01 2023-08-02 56021360012023 Elektricitet 2136001 BASHKIA POGRADEC LIKUJDON ENERGJI QERSHOR, Kontrata nr.A007458+A004877+B012252+BB020112+B011940+B020159,PERMBLEDHESE NR 342 DT 23.06.2023
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 47,775 2023-07-20 2023-07-21 55721360012023 Pagese paaftesie 2136001 BASHKIA POGRADEC likujdon PAK korrik 2023,URDHER KRYETARI NR.344 DT.17.07.2023, PERMBLEDHESE BORDERO NR.339 DT.20.07.2023 nr=1
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 1,161,884 2023-07-20 2023-07-21 55521360012023 Te tjera transferta tek individet 2136001 BASHKIA POGRADEC likujdon Bursa per nxenes te shkolles Enver Qiraxhi 01.shkurt deri 19 qershor 2023,VKB nr.126 dt 22.11.2022,URDHER KRYETARI NR.350 DT.18.07.2023, PERMBLEDHESE BORDERO NR.337 DT.19.07.2023 nr=44
    Bashkia Pogradec (1529) ANDI JAZXHI Pogradec 99,400 2023-07-20 2023-07-21 54621360012023 Karburant dhe vaj 2136001 BASHKIA POGRADEC likujdon Blerje Vaj filtra makine,urdher blerje nr.31 dt 31.05.2023,PVoferte dt 01.06.2023,AKMD+fatura Nr.2/2023+flete hyrja nr.29 dt 01.06.2023
    Bashkia Pogradec (1529) ERVIN LUZI Pogradec 139,710 2023-07-20 2023-07-21 54721360012023 Sherbime te printimit dhe publikimit 2136001 BASHKIA POGRADEC likujdon Sherbime printimi,UP nr.60+Ftese ofert dt 01.11.2022,Njof fituesi dt 22.02.2022,kontrata nr.1001 dt 25.02.2022,AKMD+fatura nr.131/2022 dt 28.09.2022
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 3,552,300 2023-07-20 2023-07-21 55121360012023 Pagese paaftesie 2136001 BASHKIA POGRADEC likujdon Invalid pune korrik 2023,URDHER KRYETARI NR.344 DT.17.07.2023, PERMBLEDHESE BORDERO NR.333 DT.17.07.2023 nr=1120
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 5,170,248 2023-07-20 2023-07-21 55621360012023 Te tjera transferta tek individet 2136001 BASHKIA POGRADEC likujdon Bursa per nxenes te shkolles Enver Qiraxhi 01.shkurt deri 19 qershor 2023,VKB nr.126 dt 22.11.2022,URDHER KRYETARI NR.350 DT.18.07.2023, PERMBLEDHESE BORDERO NR.338 DT.19.07.2023 nr=194
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 41,443,702 2023-07-20 2023-07-21 55021360012023 Pagese paaftesie 2136001 BASHKIA POGRADEC likujdon PAK+BIO-PSIKO SOCIALE korrik 2023,URDHER KRYETARI NR.344 DT.17.07.2023, PERMBLEDHESE BORDERO NR.332 DT.17.07.2023 nr=3749
    Bashkia Pogradec (1529) MAKSIM SULOLLARI Pogradec 23,400 2023-07-20 2023-07-21 53721360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC likujdon SHERBIM INTERNETI maj 2023, UP N.60+FO D.01.11.2022, NJF DT.07.11.2022,AKMD+FATURA Nr.1347/2023 D.16.06.2023
    Bashkia Pogradec (1529) ERVIN LUZI Pogradec 20,926 2023-07-20 2023-07-21 54821360012023 Sherbime te printimit dhe publikimit 2136001 BASHKIA POGRADEC likujdon Sherbime printimi,UP nr.60+Ftese ofert dt 01.11.2022,Njof fituesi dt 22.02.2022,kontrata nr.1001 dt 25.02.2022,AKMD+fatura nr.108/2023 dt 18.05.2023
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 142,800 2023-07-20 2023-07-21 55421360012023 Te tjera shperblime per personelin 2136001 BASHKIA POGRADEC likujdon Shperblimi per komisioneret e GNV,Shkresa KQV nr.6109 dt 26.06.2023URDHER KRYETARI NR.349 DT.18.07.2023, PERMBLEDHESE BORDERO NR.336 DT.18.07.2023 nr=56
    Bashkia Pogradec (1529) ARBEN QAFËZEZI Pogradec 80,000 2023-07-20 2023-07-21 54421360012023 Ilaçe dhe materiale mjeksore 2136001 BASHKIA POGRADEC likujdon Blerje barnash farmaceutike, urdher blerje nr.28+PVoferte dt 22.05.2023,AKMD+fatura Nr.12/2023+flete hyrja nr.25 dt 22.05.2023
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 2,139,450 2023-07-20 2023-07-21 55221360012023 Te tjera shperblime per personelin 2136001 BASHKIA POGRADEC likujdon Shperblimi per komisioneret e QV,Shkresa KQV nr.6109 dt 26.06.2023URDHER KRYETARI NR.349 DT.18.07.2023, PERMBLEDHESE BORDERO NR.334 DT.18.07.2023 nr=106
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 559,300 2023-07-20 2023-07-21 55321360012023 Te tjera shperblime per personelin 2136001 BASHKIA POGRADEC likujdon Shperblimi per komisioneret e ZAZ,Shkresa KQV nr.6109 dt 26.06.2023URDHER KRYETARI NR.349 DT.18.07.2023, PERMBLEDHESE BORDERO NR.335 DT.18.07.2023 nr=8
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 48,600 2023-07-18 2023-07-19 54021360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC likujdon blerje lulesh,urdher prokurimi nr 22+ft per oferte dt 26.04.2023,njf dt 28.04.2023,kontrate nr 1610/3 dt 02.05.2023,fature nr 150 +fh nr 21+akmd dt 05.05.2023
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 99,960 2023-07-18 2023-07-19 54121360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC likujdon sherbim transporti,ub nr 39 dt 05.07.2023,pv+akmd+fature nr 239 dt 07.07.2023