Treasury Transactions 2019-2024

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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.
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    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) MICRO CREDIT ALBANIA Pogradec 10,000 2023-03-20 2023-03-21 22521360012023 Paga neto për punonjesit e miratuar në organikë 2136001 BASHKIA POGRADEC LIKUJDON NDALESE NGA PAGATSHKURT PER HEKURAN HOXHA, URDHER PERMBARUESI NR.306119 DT.09.05.2022,URDHER TITULLARI NR.143 DT.16.03.2023
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 26,106 2023-03-20 2023-03-21 22021360012023 Elektricitet 2136001 BASHKIA POGRADEC likujdon energji shkurt 2023,kontrata nr.V021294+B021837,Permbledhese e faturave te energjise date 27.02.2023 nr.169 dt 16.03.2023.
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 100 2023-03-20 2023-03-21 22221360012023 Elektricitet 2136001 BASHKIA POGRADEC likujdon energji shkurt 2023,kontrata nr.A001840,KON NR.984/3 DT 04.05.2020,FAT 446041218 DT 27.02.2023
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 824 2023-03-20 2023-03-21 21921360012023 Elektricitet 2136001 BASHKIA POGRADEC likujdon energji shkurt 2023,kontrata nr.A000058+B021102,Permbledhese e faturave te energjise date 26.02.2023 nr.168 dt 16.03.2023.
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 140,916 2023-03-20 2023-03-21 21721360012023 Elektricitet 2136001 BASHKIA POGRADEC likujdon energji shkurt 2023,kontrata nr.A008735+A002389+A002396,Permbledhese e faturave te energjise date 24.02.2023 nr.166 dt 16.03.2023.
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 2,380 2023-03-20 2023-03-21 21621360012023 Elektricitet 2136001 BASHKIA POGRADEC likujdon energji shkurt 2023,kontrata nr.A007458+A004877+A004868+B012252+B020112+B011940+B020159,Permbledhese e faturave te energjise date 23.02.2023 nr.165 dt 16.03.2023.
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 113,465 2023-03-20 2023-03-21 21421360012023 Elektricitet 2136001 BASHKIA POGRADEC likujdon energji shkurt 2023,kontrata nr.A004878+A004871+B017127+B012247+A013676,Permbledhese e faturave te energjise date 28.02.2023 nr.163 dt 16.03.2023.
    Bashkia Pogradec (1529) DATECH Pogradec 1,200,000 2023-03-20 2023-03-21 23321360012023 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 dt 25.06.2022,fat nr.38/2022 dt 19.12.2022
    Bashkia Pogradec (1529) DREJTORIA VENDORE E ASHK-se POGRADEC Pogradec 74,000 2023-03-20 2023-03-21 22621360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC likujdon,sherbimi i kerkuar nga ASHK,autorizim nr.5959 dt 29.12.2021,kerkesa nr.2344+fatura per arketim nr.2232 dt 15.03.2023
    Bashkia Pogradec (1529) ALBAFIREworks Pogradec 1,160,400 2023-03-20 2023-03-21 23421360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC likujdon Blerje fishekzjarre per festat e fundvitit,UP nr.65+Ftese ofert dt 23.11.2022,Njof fituesi dt 23.12.2022,flete hyrja nr.55+AKMD dt 30.12.2022,fatura nr.43/2022 dt 31.12.2022
    Bashkia Pogradec (1529) " KRWM " SH.A Pogradec 1,879,194 2023-03-20 2023-03-21 22821360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC likujdon Pagese per administrimin e mbetjeve nentor 2022,PV i dorezimit te mbetjeve dt 05.12.2022,situacion nr.11+fatura nr.55/2022 dt 05.12.2022
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 789 2023-03-20 2023-03-21 22121360012023 Elektricitet 2136001 BASHKIA POGRADEC likujdon energji shkurt 2023,kontrata nr.V019517,FAT 446814246 DT 02.03.2023
    Bashkia Pogradec (1529) ALBA LIGHT Pogradec 9,500,000 2023-03-20 2023-03-21 20821360012023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2136001 BASHKIA POGRADEC likujdon Ndricimi rrugor,Fatura nr.792/2022 dt 31.10.2022,Situacion nr.3+PVMD dt 31.10.2022
    Bashkia Pogradec (1529) ELITE BAILIFF'S OFFICE Pogradec 1,500 2023-03-20 2023-03-21 22321360012023 Paga neto për punonjesit e miratuar në organikë 2136001 BASHKIA POGRADEC LIKUJDON NDALESE NGA PAGAT SHKURT 2023 PER LAVDIJE HIDRI, URDHER PERMBARUESI NR.1587-739 DT.03.09.2021, URDHER TITULLARI NR.141 DT.16.03.2023
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 3,040 2023-03-20 2023-03-21 21321360012023 Elektricitet 2136001 BASHKIA POGRADEC likujdon energji shkurt 2023,kontrata nr.A013678,fatura nr.445809612 dt.24.02.2023
    Bashkia Pogradec (1529) INFINIT Pogradec 718,800 2023-03-20 2023-03-21 23221360012023 Shpenzime per mirembajtjen e objekteve ndertimore 2136001 BASHKIA POGRADEC likujdon Mbyshje e hyrje daljeve te ures Fshati Zall Torre,UP nr.6+Ftese ofert dt 11.03.2022,Njof fituesi dt 16.03.2022,kon nr.933/21 dt 23.03.2022,fat nr.5/2022+situacion+AKMD dt 19.04.2022
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 109,930 2023-03-20 2023-03-21 21521360012023 Elektricitet 2136001 BASHKIA POGRADEC likujdon energji shkurt 2023,kontrata nr.B012243+B014443+A036229+A013986+B012248+B016298+B023791,Permbledhese e faturave te energjise date 28.02.2023 nr.164 dt 16.03.2023.
    Bashkia Pogradec (1529) DREJTORIA VENDORE E ASHK-se POGRADEC Pogradec 15,000 2023-03-16 2023-03-20 20721360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC likujdon,sherbimi i kerkuar nga ASHK,autorizim nr.5959 dt 29.12.2021,kerkesa nr.2285+fatura per arketim nr.2175 dt 13.03.2023
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 46,144,226 2023-03-17 2023-03-20 23021360012023 Pagese paaftesie 2136001 BASHKIA POGRADEC likujdon PAK+BIO+PSIKO SOCIAL MARS 2023,URDHER N.144 DT.16.03.2023,PERMBL.BORDERO N.170 DT.17.03.2023
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 3,554,700 2023-03-17 2023-03-20 23121360012023 Pagese paaftesie 2136001 BASHKIA POGRADEC likujdon INVALID PUNE MARS 2023,URDHER N.144 DT.16.03.2023,PERMBL.BORDERO N.171 DT.17.03.2023