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) Selvije Abasllari Pogradec 119,784 2023-04-27 2023-04-28 32121360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC likujdon SHPENZIME PER TRAJTIMIN E QENVE, U/BLERJE N.9+P/VERBAL DT.10.03.2023,AKT-MAR-DOREZIM +FH.7+FATURA N.58 DT.13.03.2023
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 368 2023-04-27 2023-04-28 33621360012023 Elektricitet 2136001 BASHKIA POGRADEC likujdon energji mars 2023,kontrata nr.V021294+B023791,Permbledhese e faturave nr.218 dt.24.04.2023
    Bashkia Pogradec (1529) DREJTORIA VENDORE E ASHK-se POGRADEC Pogradec 7,000 2023-04-27 2023-04-28 31921360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC likujdon sherbimi i kerkuar ndaj ASHK,autorizim nr.6035 dt 29.08.2019,kerkesa nr.3712+fatura per arketim nr.3516 dt 19.04.2023
    Bashkia Pogradec (1529) "BENAKS - 94" Pogradec 2,428,125 2023-04-27 2023-04-28 31121360012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2136001 BASHKIA POGRADEC likujdon rehabilitim i skarpateve te lumit te qytetit, Fatura nr.226/2023+Situacion dt.16.03.2023,AKT-KOL DT.16.03.2023+AKT-KOL DT.20.03.2023,CERTIF.E PERK.E MD DT.20.03.2023
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 41,242 2023-04-27 2023-04-28 33721360012023 Elektricitet 2136001 BASHKIA POGRADEC likujdon energji mars 2023,kontrata nr.B014443+A009738,Permbledhese e faturave nr.219 dt.24.04.2023
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 4,233 2023-04-27 2023-04-28 33821360012023 Elektricitet 2136001 BASHKIA POGRADEC likujdon energji mars 2023,kontrata nr.A001840,sipas kontratesne.984/3 dt 04.05.2020,FATURA nr.447155848 dt.26.03.2023
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 2,099 2023-04-27 2023-04-28 32721360012023 Elektricitet 2136001 BASHKIA POGRADEC likujdon energji mars 2023,kontrata nr.A013678,fatura nr.447013462 dt.23.03.2023
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 73,114 2023-04-27 2023-04-28 33021360012023 Elektricitet 2136001 BASHKIA POGRADEC likujdon energji mars 2023,kontrata nr.A007458+A004877+A004868+B012252+B020112+B020112+B011940+B020159+A002389+A013986,Permbledhese e faturave nr.215 dt.24.04.2023
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 99,497 2023-04-27 2023-04-28 32821360012023 Elektricitet 2136001 BASHKIA POGRADEC likujdon energji mars 2023,kontrata nr.A004878+A004871+B017127+B012247+A013676,Permbledhese e faturave nr.213 dt.24.04.2023
    Bashkia Pogradec (1529) KRISTAQ KUMBULLA Pogradec 15,000 2023-04-27 2023-04-28 34721360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC likujdon SHERBIM DOGANOR, FATURA NR.81/2022 DT.07.09.2022
    Bashkia Pogradec (1529) SHTYPSHKRONJA E LETRAVE ME VLERE Pogradec 252,000 2023-04-27 2023-04-28 32421360012023 Blerje dokumentacioni 2136001 BASHKIA POGRADEC likujdon BILETA PARKIMI , KONTR.N.217/1 DT.15.02.2023,AKT-MAR-DOREZIM +FH.9 DT.20.03.2023,FATURA N.49 DT.17.03.2023
    Bashkia Pogradec (1529) DREJTORIA VENDORE E ASHK-se POGRADEC Pogradec 4,500 2023-04-27 2023-04-28 31821360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC likujdon sherbimi i kerkuar ndaj ASHK,autorizim nr.6035 dt 29.08.2019,kerkesa nr.3711+fatura per arketim nr.3515 dt 19.04.2023
    Bashkia Pogradec (1529) MAKSIM SULOLLARI Pogradec 120,000 2023-04-27 2023-04-28 32221360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC likujdon SHPENZIME PER 7-8 DHE 14 MARSIN, U/BLERJE N.6+P/VERBAL DT.06.03.2023,AKT-MAR-DOREZIM +FH.5 DT.10.03.2023,FATURA N.645 DT.13.03.2023
    Bashkia Pogradec (1529) DREJTORIA VENDORE E ASHK-se POGRADEC Pogradec 7,800 2023-04-27 2023-04-28 32021360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC likujdon sherbimi i kerkuar ndaj ASHK,autorizim nr.3798 dt.16.08.2021,kerkesa nr.3535+fatura per arketim nr.3734 dt 19.04.2023
    Bashkia Pogradec (1529) DREJTORIA VENDORE E ASHK-se POGRADEC Pogradec 1,000 2023-04-27 2023-04-28 33921360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC likujdon sherbimi i kerkuar ndaj ASHK,autorizim nr.5959 dt 29.12.2021,kerkesa nr.3806+fatura per arketim nr.3603 dt 20.04.2023
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 5,753 2023-04-27 2023-04-28 33521360012023 Uje 2136001 BASHKIA POGRADEC likujdon energji mars 2023,kontrata nr..A000058+B021103,Permbledhese e faturave nr.217 dt.24.04.2023
    Bashkia Pogradec (1529) BANKA AMERIKANE E INVESTIMEVE SHA Pogradec 10,687 2023-04-26 2023-04-27 31321360012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2136001 BASHKIA POGRADEC likujdon KESHILLTARET MARS 2023, LIGJI 139 DT.17.12.2015,URDHER KRYETARI N.197 DT.19.04.2023,LISTEPAGESE DT.20.04.2023 NR.214,NP=1
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 5,336,613 2023-04-26 2023-04-27 31021360012023 Te tjera transferta tek individet 2136001 BASHKIA POGRADEC likujdon BURSA PER NXENESIT E SHKOLLES PROFESIONALE SHTATOR 2022-JANAR 2023,VKB 126 DT.22.11.2022,URDHER N.195 DT.18.04.2023,LISTEPAGESE N.211 DT.19.04.2023,NP=194
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 26,665 2023-04-26 2023-04-27 30421360012023 Posta dhe sherbimi korrier 2136001 BASHKIA POGRADEC likujdon SHERBIM POSTAR MARS 2023, FATURA N.134 DT.03.04.2023
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 1,217,116 2023-04-26 2023-04-27 30921360012023 Te tjera transferta tek individet 2136001 BASHKIA POGRADEC likujdon BURSA PER NXENESIT E SHKOLLES PROFESIONALE SHTATOR 2022-JANAR 2023,VKB 126 DT.22.11.2022,URDHER N.195 DT.18.04.2023,LISTEPAGESE N.210 DT.19.04.2023,NP=44