Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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) MAKSIM SULOLLARI Pogradec 23,400 2023-05-04 2023-05-05 34621360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC likujdon sherbim interneti, Fatura nr.869/2023+Akt-mar.dor.sherbimi dt.14.04.2023
    Bashkia Pogradec (1529) Uji Bishnica Pogradec 120,000 2023-05-04 2023-05-05 34121360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC LIKUJDON shpenzime per aktivitetin Maratona e vrapit, U/BLERJE N.14+P/VERBAL DT.30.03.2023,AKMD+FH N.11+FATURA NR.3 DT.30.03.2023
    Bashkia Pogradec (1529) 'METEO" SH.P.K Pogradec 48,979,059 2023-03-31 2023-05-04 25121360012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2136001 BASHKIA POGRADEC likujdon ndertimin e ujesjellesit Udenisht-Memelisht Pogradec, Fatura nr.2033/2022 +situacion dt.28.12.2022, Certif.e perkohshme e MD dt.27.01.2023, Akt-kolaudim dt.12.01.2023
    Bashkia Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 847,775 2023-05-03 2023-05-04 35521360012023 Paga neto për punonjesit e miratuar në organikë 2136001 BASHKIA POGRADEC LIKUJDON PAGAT prill 2023,LISTEPAGESA PER BANKEN DT.03.05.2023, NP=18
    Bashkia Pogradec (1529) SAFIGJE KAMBURI Pogradec 120,000 2023-05-03 2023-05-04 32521360012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2136001 BASHKIA POGRADEC likujdon materiale pastrimi, U/BLERJE N.11 +P/VERBAL DT.23.03.2023,AKMD+FH N.10+FATURA N.1/2023 DT.24.03.2023
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 86,677 2023-05-03 2023-05-04 35421360012023 Paga neto për punonjesit e miratuar në organikë 2136001 BASHKIA POGRADEC LIKUJDON PAGAT prill 2023,LISTEPAGESA PER BANKEN DT.03.05.2023, NP=2
    Bashkia Pogradec (1529) Fatjon Kraja Pogradec 25,000 2023-05-03 2023-05-04 34821360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC likujdon SHERBIM DOGANOR, FATURA N.180 DT.26.08.2022
    Bashkia Pogradec (1529) SAFIGJE KAMBURI Pogradec 28,000 2023-05-03 2023-05-04 32621360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC likujdon MALLRA PER QENDREN DITORE SPECIALE, U/BLERJE N.16 +P/VERBAL DT.03.04.2023,AKMD+FH N.14+FATURA N.3/2023 DT.04.04.2023
    Bashkia Pogradec (1529) BANKA CREDINS Pogradec 269,501 2023-05-03 2023-05-04 35221360012023 Paga neto për punonjesit e miratuar në organikë 2136001 BASHKIA POGRADEC LIKUJDON PAGAT prill 2023,LISTEPAGESA PER BANKEN DT.03.05.2023, NP=6
    Bashkia Pogradec (1529) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Pogradec 140,514 2023-05-03 2023-05-04 35321360012023 Paga neto për punonjesit e miratuar në organikë 2136001 BASHKIA POGRADEC LIKUJDON PAGAT prill 2023,LISTEPAGESA PER BANKEN DT.03.05.2023, NP=3
    Bashkia Pogradec (1529) ARTAN SIMA Pogradec 500,000 2023-05-03 2023-05-04 34321360012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2136001 BASHKIA POGRADEC likujdon PROCESE GJYQESORE DIONIS CORBAXHI, VGJ N.89 DT.31.05.2022,URDHER N.201 DT.25.04.2023
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 768,712 2023-04-28 2023-05-02 35021360012023 Ndihme ekonomike 2136001 BASHKIA POGRADEC likujdon NDIHME EKONOMIKE 6%, BASHKIA+NJ.ADMINISTR.MARS 2023, VKB N.39 DT.25.04.2023,PERMBLEDHESE BORDERO N.221 DT.27.04.2023,NP=191
    Bashkia Pogradec (1529) REJ Pogradec 8,843,880 2023-04-28 2023-05-02 34521360012023 Sherbime te pastrimit dhe gjelberimit 2136001 BASHKIA POGRADEC likujdon sherbimin e pastrimit MARS 2023, fatura nr.41/2023+situacion N.3+pvmd dt.11.04.2023
    Bashkia Pogradec (1529) HALIL DERVISHI Pogradec 49,920 2023-04-28 2023-05-02 34021360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC likujdon BLERJE KABELL 3-FAZOR..U/BLERJE N.15 +P/VERBAL DT.30.03.2023, AKMD+FH N.12+FATURA NR.30 DT.30.03.2023
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 2,536 2023-04-27 2023-04-28 33321360012023 Elektricitet 2136001 BASHKIA POGRADEC likujdon energji,kontrata nr.A009738,FATURA nr.446160945 dt.28.02.2023
    Bashkia Pogradec (1529) SHTYPSHKRONJA E LETRAVE ME VLERE Pogradec 84,000 2023-04-27 2023-04-28 32321360012023 Blerje dokumentacioni 2136001 BASHKIA POGRADEC likujdon BILETA PARKIMI , KONTR.N.217/1 DT.15.02.2023,AKT-MAR-DOREZIM +FH.6 DT.10.03.2023,FATURA N.49 DT.17.03.2023
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 2,654 2023-04-27 2023-04-28 33121360012023 Elektricitet 2136001 BASHKIA POGRADEC likujdon energji mars 2023,kontrata nr.A02396,FATURA nr.447934316 dt.24.03.2023
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 22,125 2023-04-27 2023-04-28 33221360012023 Elektricitet 2136001 BASHKIA POGRADEC likujdon energji mars 2023,kontrata nr.A02396,FATURA nr.4447282109 dt.27.03.2023
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 42,251 2023-04-27 2023-04-28 33421360012023 Elektricitet 2136001 BASHKIA POGRADEC likujdon energji mars 2023,kontrata nr.B011371+B011363+B008735,Permbledhese e faturave nr.216 dt.24.04.2023
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 45,605 2023-04-27 2023-04-28 32921360012023 Elektricitet 2136001 BASHKIA POGRADEC likujdon energji mars 2023,kontrata nr.B012243+A036229+B012248+B016298+V019517,Permbledhese e faturave nr.214 dt.24.04.2023