Treasury Transactions 2015-2018

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.
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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 3,870,695,091.00 4,139 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) RAIFFEISEN BANK SH.A Pogradec 168,300 2017-10-11 2017-10-12 97921360012017 Shpenzime per qiramarrje ambjentesh 2136001 BASHKIA POGRADEC LIK PAGESA E PRAPAMBETUR PER QERA QENDRIM AUTOBUZI,PERIUDHA 01-GUSHT-2014 DERI 31-JANAR-2015( PER 6 MUAJ),KONTRATE DT 06.02.2014 LIST PAGESE E DT 10.10.2017 NR=1
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 10,140 2017-10-11 2017-10-12 98421360012017 Pagese paaftesie 2136001 BASHKIA POGRADEC LIK PAGESA E PAAFTESIE,TE VERBER,TETRAPELGJIK,KUJDESTARE ,TETOR 2017,BASHKIA POG LIST PAGESE E DT 10.10.2017 NR=2
    Bashkia Pogradec (1529) ZYRA E PERMBARIMIT POGRADEC Pogradec 4,500 2017-10-11 2017-10-12 98321360012017 Pagese paaftesie 2136001 BASHKIA POGRADEC LIK NDALESE NGA PAGESA E PAAFTESISE TETOR 2017, LIST PAGESA E DT 10.10.2017,PER SILVANA KASMOLLARI,PER VEND GJYQESOR NR= 336 DT 23.07.2012,URDHER KRYETARI NR= 254 DT 08.09.2017
    Bashkia Pogradec (1529) 616/A Pogradec 63,662 2017-10-10 2017-10-11 94221360012017 Shpenzime per kompensime te tjera te papaguara 2136001 BASHKIA POGRADEC LIK VENDIM GJYQESOR NR=860-497 DT 12.09.2013,VEND SEKUESTRO NR==442 DT 12.12.2016,GJURME AUDITI DT 09.10.2017 PER KURTI BELEGU
    Bashkia Pogradec (1529) 616/A Pogradec 63,662 2017-10-10 2017-10-11 94421360012017 Shpenzime per kompensime te tjera te papaguara 2136001 BASHKIA POGRADEC LIK VENDIM GJYQESOR NR=860-497 DT 12.09.2013,VEND SEKUESTRO NR==442 DT 12.12.2016,GJURME AUDITI DT 09.10.2017 PER ILIR RAPCE
    Bashkia Pogradec (1529) 616/A Pogradec 64,862 2017-10-10 2017-10-11 96021360012017 Shpenzime per kompensime te tjera te papaguara 2136001 BASHKIA POGRADEC LIK VENDIM GJYQESOR NR=861-498 DT 12.09.2013,VEND SEKUESTRO NR==445 DT 12.12.2016,GJURME AUDITI DT 09.10.2017 PERSALIJE MUCI
    Bashkia Pogradec (1529) 616/A Pogradec 64,862 2017-10-10 2017-10-11 96421360012017 Shpenzime per kompensime te tjera te papaguara 2136001 BASHKIA POGRADEC LIK VENDIM GJYQESOR NR=861-498 DT 12.09.2013,VEND SEKUESTRO NR==445 DT 12.12.2016,GJURME AUDITI DT 09.10.2017 PER CELNIKE CUKA
    Bashkia Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 6,000 2017-10-10 2017-10-11 96621360012017 Shpenzime per situata te veshtira dhe per fatekeqesi 2136001 BASHKIA POGRADEC LIK NDIHME FINANCIARE FATKEQESI PER TETOR 2017 SIPAS VKB NR=33 DT 23.05.2017,KON PREFEKTI NR=461/1 DT 26.05.2017 LIST PAGESE E DT 09.10.2017 NR=1 ISMAIL LEKA
    Bashkia Pogradec (1529) 616/A Pogradec 63,662 2017-10-10 2017-10-11 94821360012017 Shpenzime per kompensime te tjera te papaguara 2136001 BASHKIA POGRADEC LIK VENDIM GJYQESOR NR=860-497 DT 12.09.2013,VEND SEKUESTRO NR==442 DT 12.12.2016,GJURME AUDITI DT 09.10.2017 PER RAMADAN HAMATI
    Bashkia Pogradec (1529) 616/A Pogradec 63,662 2017-10-10 2017-10-11 94521360012017 Shpenzime per kompensime te tjera te papaguara 2136001 BASHKIA POGRADEC LIK VENDIM GJYQESOR NR=860-497 DT 12.09.2013,VEND SEKUESTRO NR==442 DT 12.12.2016,GJURME AUDITI DT 09.10.2017 PER HURMA ELEZI
    Bashkia Pogradec (1529) TV SOT 7 Pogradec 24,552 2017-10-10 2017-10-11 94021360012017 Sherbime te printimit dhe publikimit 2136001 BASHKIA POGRADEC LIK UP NR=58 DT12.04.2017,FODT14.07.2017,VL PER+NJ FIT APP DT 14.07.2017,NJ FIT DT14.07.2017,KON DT14.07.2017,FAT=15615258+SIT+MARJE DOR DT 09.08.2017 PROMOCIONE ,REKLAMA TV
    Bashkia Pogradec (1529) 616/A Pogradec 50,000 2017-10-10 2017-10-11 95221360012017 Shpenzime per kompensime te tjera te papaguara 2136001 BASHKIA POGRADEC LIK VENDIM GJYQESOR NR=860-497 DT 12.09.2013,VEND SEKUESTRO NR==442 DT 12.12.2016,GJURME AUDITI DT 09.10.2017 PER ZYBE SHULI
    Bashkia Pogradec (1529) 616/A Pogradec 170,000 2017-10-10 2017-10-11 96921360012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2136001 BASHKIA POGRADEC LIK VENDIM GJYQESOR NR=313 DT 05.11.2015,VEND SEKUESTRO NR==611/5 DT 22.06.2016,GJURME AUDITI DT 09.10.2017 PER ALUSH CAMI
    Bashkia Pogradec (1529) 616/A Pogradec 63,662 2017-10-10 2017-10-11 94621360012017 Shpenzime per kompensime te tjera te papaguara 2136001 BASHKIA POGRADEC LIK VENDIM GJYQESOR NR=860-497 DT 12.09.2013,VEND SEKUESTRO NR==442 DT 12.12.2016,GJURME AUDITI DT 09.10.2017 PER SHABAN MANI
    Bashkia Pogradec (1529) 616/A Pogradec 50,000 2017-10-10 2017-10-11 95821360012017 Shpenzime per kompensime te tjera te papaguara 2136001 BASHKIA POGRADEC LIK VENDIM GJYQESOR NR=861-498 DT 12.09.2013,VEND SEKUESTRO NR==445 DT 12.12.2016,GJURME AUDITI DT 09.10.2017 PER MERITA MEKOLLI
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 6,000 2017-10-10 2017-10-11 96521360012017 Shpenzime per situata te veshtira dhe per fatekeqesi 2136001 BASHKIA POGRADEC LIK NDIHME FINANCIARE FATKEQESI PER TETOR 2017 SIPAS VKB NR=33 DT 23.05.2017,KON PREFEKTI NR=461/1 DT 26.05.2017 LIST PAGESE E DT 09.10.2017 NR=1 SELAMI BIBA
    Bashkia Pogradec (1529) 616/A Pogradec 50,000 2017-10-10 2017-10-11 95521360012017 Shpenzime per kompensime te tjera te papaguara 2136001 BASHKIA POGRADEC LIK VENDIM GJYQESOR NR=861-498 DT 12.09.2013,VEND SEKUESTRO NR==445 DT 12.12.2016,GJURME AUDITI DT 09.10.2017 PER SAIMIR MEKOLLI
    Bashkia Pogradec (1529) 616/A Pogradec 63,662 2017-10-10 2017-10-11 94721360012017 Shpenzime per kompensime te tjera te papaguara 2136001 BASHKIA POGRADEC LIK VENDIM GJYQESOR NR=860-497 DT 12.09.2013,VEND SEKUESTRO NR==442 DT 12.12.2016,GJURME AUDITI DT 09.10.2017 PER GANI HYKA
    Bashkia Pogradec (1529) 616/A Pogradec 63,662 2017-10-10 2017-10-11 94921360012017 Shpenzime per kompensime te tjera te papaguara 2136001 BASHKIA POGRADEC LIK VENDIM GJYQESOR NR=860-497 DT 12.09.2013,VEND SEKUESTRO NR==442 DT 12.12.2016,GJURME AUDITI DT 09.10.2017 PER NAZIME BIBA
    Bashkia Pogradec (1529) 616/A Pogradec 50,000 2017-10-10 2017-10-11 95321360012017 Shpenzime per kompensime te tjera te papaguara 2136001 BASHKIA POGRADEC LIK VENDIM GJYQESOR NR=861-498 DT 12.09.2013,VEND SEKUESTRO NR==445 DT 12.12.2016,GJURME AUDITI DT 09.10.2017 PER LETKE KILLO