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 12,540,843,180.00 5,734 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) Shkëlqim Ago Pogradec 57,062 2024-01-19 2024-01-22 103921360012023 Shpenzime per mirembajtjen e objekteve specifike 2136001 BASHKIA POGRADEC LIKUJDON MIREMBAJTJE VARREZAT PUBLIKE POGRADEC SHKURT 2012, UP 13 DT 14.8.2011, NJF DT 1.12.2011, KONTRATE DT 21.12.2011, FATURE 5 DT 28.2.2012, SITUACION SHKURT 2012
    Bashkia Pogradec (1529) Shkëlqim Ago Pogradec 57,062 2024-01-19 2024-01-22 103821360012023 Shpenzime per mirembajtjen e objekteve specifike 2136001 BASHKIA POGRADEC LIKUJDON MIREMBAJTJE VARREZAT PUBLIKE POGRADEC JANAR 2012, UP 13 DT 14.8.2011, NJF DT 1.12.2011, KONTRATE DT 21.12.2011, FATURE 4 DT 31.1.2012, SITUACION JANAR 2012
    Bashkia Pogradec (1529) Shkëlqim Ago Pogradec 57,062 2024-01-19 2024-01-22 104321360012023 Shpenzime per mirembajtjen e objekteve specifike 2136001 BASHKIA POGRADEC LIKUJDON MIREMBAJTJE VARREZAT PUBLIKE POGRADEC QERSHOR 2012, UP 13 DT 14.8.2011, NJF DT 1.12.2011, KONTRATE DT 21.12.2011, FATURE 9 DT 30.6.2012, SITUACION QERSHOR 2012
    Bashkia Pogradec (1529) "ADA-CO" Pogradec 388,800 2024-01-19 2024-01-22 106321360012023 Shpenzime per mirembajtjen e objekteve ndertimore 2136001 BASHKIA POGRADEC LIKUJDON LYERJE ME BOJE SHKOLLA KOMUNA BUÇIMAS, UP 114 DT 4.9.2013, FO+PV DT 6.9.2013, AMD+FATURE 17+SITUACION DT 11.9.2013
    Bashkia Pogradec (1529) "ADA-CO" Pogradec 120,000 2024-01-18 2024-01-19 106021360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC LIKUJDON BLERJE BIME DEKORATIVE, UP 7 DT 28.1.2015, PV DT 11.3.2015, FATURE 18+FH 5 DT 16.3.2015
    Bashkia Pogradec (1529) Shkëlqim Ago Pogradec 14,222 2024-01-18 2024-01-19 105321360012023 Shpenzime per mirembajtjen e objekteve specifike 2136001 BASHKIA POGRADEC LIKUJDON MIREMBAJTJE VARREZA PUBLIKE POGRADEC PRILL 2015, UP 8 DT 25.3.2015, FNJF DT 27.3.2015, KONTRATE DT 3.4.2015, FATURA 49 DT 30.4.2015, SITUACION PRILL 2015
    Bashkia Pogradec (1529) Shkëlqim Ago Pogradec 57,062 2024-01-18 2024-01-19 104921360012023 Shpenzime per mirembajtjen e objekteve specifike 2136001 BASHKIA POGRADEC LIKUJDON MIREMBAJTJE VARREZA PUBLIKE POGRADEC DHJETOR 2012, UP 13 DT 4.8.2011, FNJF DT 1.12.2011, KONTRATE DT 21.12.2011, FATURA 18 DT 31.12.2012, SITUACION DHJETOR 2012
    Bashkia Pogradec (1529) NOVATECH STUDIO Pogradec 49,500 2024-01-18 2024-01-19 105621360012023 Te tjera transferime korrente 2136001 BASHKIA POGRADEC LIKUJDON MBIKQYRJE NDERTIM MUR MBAJTES TEK PRROI I ÇAPRAZIT, NJF+KONTRATE 5087/4+FATURA 128 DT 29.12.2023
    Bashkia Pogradec (1529) Shkëlqim Ago Pogradec 57,062 2024-01-18 2024-01-19 104821360012023 Shpenzime per mirembajtjen e objekteve specifike 2136001 BASHKIA POGRADEC LIKUJDON MIREMBAJTJE VARREZA PUBLIKE POGRADEC NENTOR 2012, UP 13 DT 4.8.2011, FNJF DT 1.12.2011, KONTRATE DT 21.12.2011, FATURA 14 DT 30.11.2012, SITUACION NENTOR 2012
    Bashkia Pogradec (1529) BANKA CREDINS Pogradec 8,500 2024-01-18 2024-01-19 106521360012023 Te tjera shperblime per personelin 2136001 BASHKIA POGRADEC LIKUJDON SHPERBLIM VITI 2023 SIPAS VKM 834 DT 28.12.2023, URDHER 722+LISTEPAGESE 561 DT 29.12.2023, NP=1
    Bashkia Pogradec (1529) Shkëlqim Ago Pogradec 57,062 2024-01-18 2024-01-19 104721360012023 Shpenzime per mirembajtjen e objekteve specifike 2136001 BASHKIA POGRADEC LIKUJDON MIREMBAJTJE VARREZA PUBLIKE POGRADEC TETOR 2012, UP 13 DT 4.8.2011, FNJF DT 1.12.2011, KONTRATE DT 21.12.2011, FATURA 13 DT 31.10.2012, SITUACION TETOR 2012
    Bashkia Pogradec (1529) "ADA-CO" Pogradec 1,094,400 2024-01-18 2024-01-19 106121360012023 Sherbim per ngrohje 2136001 BASHKIA POGRADEC LIKUJDON BLERJE DRU ZJARRI PER SHKOLLAT BUÇIMAS, PV 16.2.2015, KONTRATE DT 17.2.2015, FATURE 22 +FH 10 DT 9.4.2015
    Bashkia Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 875,186 2024-01-18 2024-01-19 106421360012023 Te tjera shperblime per personelin 2136001 BASHKIA POGRADEC LIKUJDON SHPERBLIM VITI 2023 SIPASVKM 834 DT 28.12.2023, URDHER 721+LISTEPAGESE 560 DT 29.12.2023, NP=18
    Bashkia Pogradec (1529) M.A.K Studio Pogradec 52,837 2024-01-18 2024-01-19 105721360012023 Te tjera transferime korrente 2136001 BASHKIA POGRADEC LIKUJDON MBIKQYRJE REHABILITIM I OBJEKTEVE NE RREZIK SHEMBJE, NJF DT 26.12.2023, KONTRATE 5088/4 DT 28.12.2023,FATURA 71 DT 29.12.2023
    Bashkia Pogradec (1529) REJ Pogradec 10,000,000 2024-01-17 2024-01-19 3521360012024 Sherbime te pastrimit dhe gjelberimit 2136001 Bashkia Pogradec likujdon pastrim nentor 2023, fatura 137+situacion 11+PMD dt 21.12.2023
    Bashkia Pogradec (1529) ZYRË E PËRMBARIMIT PRIVAT PRESTIGE Pogradec 402,931 2024-01-17 2024-01-18 103421360012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2136001 BASHKIA POGRADEC LIKUJDON VENDIM GJYQESOR 67 DT 21.7.2022, LLAZI kERXHALLI, URDHER 718 DT. 29.12.2023
    Bashkia Pogradec (1529) METRO EURO Pogradec 1,151,414 2024-01-17 2024-01-18 105521360012023 Shpenzime te tjera transporti 2136001 BASHKIA POGRADEC LIKUJDON SHERBIM TRANSPORTI +MATERIALE NDERTIMI, FATURA N.50/2023+SITUACION N.3 D.7.11.2023
    Bashkia Pogradec (1529) DATECH Pogradec 900,000 2024-01-17 2024-01-18 105421360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC likujdon Mirembajte te programit kompjuterik,UP nr.13+Njoftim kontrate nr.615/10 dt 04.04.2022,AKMD +fat nr.36/232 dt 18.10.2023
    Bashkia Pogradec (1529) Banka OTP Albania Pogradec 300,000 2024-01-15 2024-01-16 3421360012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2136001 Bashkia Pogradec likujdon ndihme financiare per veshtiresi ekonomike Selime Kuqo, VKB 141 dt 29.12.2023, urdher 17 dt 11.1.2024, listepagese 25 dt 12.1.2024, np=1
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 300,000 2024-01-15 2024-01-16 03321360012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2136001 Bashkia Pogradec likujdon ndihme financiare per veshtiresi ekonomike Dhimitraq Gjata, VKB 142 dt 29.12.2023, urdher 17 dt 11.1.2024, listepagese 24 dt 12.1.2024, np=1