Treasury Transactions 2015-2018

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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) TV SOT 7 Pogradec 25,860 2017-10-10 2017-10-11 94121360012017 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=15615269+SIT+MARJE DOR DT 15.09.2017 PROMOCIONE ,REKLAMA TV
    Bashkia Pogradec (1529) 616/A Pogradec 64,862 2017-10-10 2017-10-11 96121360012017 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 TEKI LULI
    Bashkia Pogradec (1529) 616/A Pogradec 64,862 2017-10-10 2017-10-11 96821360012017 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 SELIME HAJRULLA
    Bashkia Pogradec (1529) 616/A Pogradec 63,662 2017-10-10 2017-10-11 95121360012017 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 REXHEP BIBA
    Bashkia Pogradec (1529) QZHK "SOT PER TE ARDHMEN" Pogradec 1,240,000 2017-10-10 2017-10-11 96721360012017 Shpenzime per te tjera materiale dhe sherbime operative 2136001 BASHKIA POG LIK VKKA 22 DT06.04.2017,KON PREF354/1 DT21.04.2017,URDH ZHV AKT NR 190 DT23.05.2017,F NEGOIC DT07.06.2017,NJ FIT DT19.06.2017,KON +FAT001225+SIT+KOL+MARJE DOR AKTIV DT21.06.2017,A K PER DITEN E LIQENIT
    Bashkia Pogradec (1529) 616/A Pogradec 50,000 2017-10-10 2017-10-11 95721360012017 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 MEDET DUKA
    Bashkia Pogradec (1529) 616/A Pogradec 63,662 2017-10-10 2017-10-11 95021360012017 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 FATIME BIBA
    Bashkia Pogradec (1529) 616/A Pogradec 50,000 2017-10-10 2017-10-11 95621360012017 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 BARIJE HOXHALLARI
    Bashkia Pogradec (1529) 616/A Pogradec 63,662 2017-10-10 2017-10-11 94321360012017 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 MINE GJONA
    Bashkia Pogradec (1529) 616/A Pogradec 64,862 2017-10-10 2017-10-11 95921360012017 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 ESMERE BARDHI
    Bashkia Pogradec (1529) 616/A Pogradec 50,000 2017-10-10 2017-10-11 95421360012017 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 RUBIJE OSHAFI
    Bashkia Pogradec (1529) 616/A Pogradec 64,862 2017-10-10 2017-10-11 96221360012017 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 REFIDE HYKA
    Bashkia Pogradec (1529) 616/A Pogradec 64,862 2017-10-10 2017-10-11 96321360012017 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 DIANET MEKOLLI
    Bashkia Pogradec (1529) 616/A Pogradec 160,000 2017-10-10 2017-10-11 97021360012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2136001 BASHKIA POGRADEC LIK VENDIM GJYQESOR NR=526-285 DT 24.07.2015,VEND SEKUESTRO NR=656/3 DT 21.06.2016,GJURME AUDITI DT 09.10.2017 PER ARDIAN CAPO
    Bashkia Pogradec (1529) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Pogradec 92,150 2017-10-09 2017-10-10 93821360012017 Shtese page per vjetersi ne pune 2136001 BASHKIA POGRADEC LIK PAGA PER PERIUDHEN 01-30.SHTATOR.2017,LIST PAGESA E DT 02.10.2017 NP=2,PER PUNONJES QKR
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 1,969,207 2017-10-09 2017-10-10 93921360012017 Pagese paaftesie 2136001 BASHKIA POGRADEC LIK PAGESE PER PAAFTESI,TE VERBER,TETRAPELGJIK,KUJDESTARE DIFERENCE GUSHT 2017,LIST PAGESE E DT 15.08.2017NR=206 TREBINJE
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 379,623 2017-10-06 2017-10-09 93621360012017 Te tjera paga me kontrate 2136001 BASHKIA POGRADEC LIK PAGA PER PERIUDHEN 01-30.SHTATOR.2017,LIST PAGESA E DT 03.10.2017 NP=25,PER PUNONJES KONTRATE TE BASHKIA DHE NJ. ADMINISTRATIVE BUCIMAS,CERRAVE
    Bashkia Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 117,216 2017-10-04 2017-10-06 92521360012017 Te tjera paga me kontrate 2136001 BASHKIA POGRADEC LIK PAGA PER PERIUDHEN 01-30.SHTATOR.2017,LIST PAGESA E DT 03.10.2017 NP=5,PER PUNONJES ME KONTRATE TE NJ.ADMINSTRATIVE PROPTISHT VELCAN
    Bashkia Pogradec (1529) ZYRA E PERMBARIMIT - KORCE Pogradec 5,000 2017-10-05 2017-10-06 93321360012017 Pagese paaftesie 2136001 BASHKIA POGRADEC LIK NDALESE NGA PAGESA E PAAFTESISE, LIST PAGESA E DT 08.08.2017,PER ALBINA DAUTLLARI ,PER URDHER NDALESE NR= 1072 PROT DT 06.05.2015,URDHER KRYETARI NR= 231 DT 07.08.2017
    Bashkia Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 175,824 2017-10-05 2017-10-06 93121360012017 Te tjera paga me kontrate 2136001 BASHKIA POGRADEC LIK PAGA PER PERIUDHEN 01-30.SHTATOR.2017,LIST PAGESA E DT 03.10.2017 NP=8,PER PUNONJES KONTRATE TE NJ. ADMINISTRATIVE TREBINJE,HUDENISHT