Treasury Transactions 2019-2026

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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 14,007,534,730.00 6,332 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) G - L CONSTRUCTION Pogradec 291,588 2025-12-04 2025-12-05 72621360012025 Te tjera transferime korrente 2136001,Bashkia Pogradec likujdon mbikqyrje obj Ndertim mure mbajtes Rodokal I siperm ,UP nr.32+FO dt.23.06.2025,NJF dt.24.06.2025,kont nr.2182/3 dt.30.06.2025,fature nr.57 dt.20.10.2025
    Bashkia Pogradec (1529) Viking Engineering Pogradec 13,704 2025-12-04 2025-12-05 72921360012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2136001,Bashkia Pogradec likujdon kolaudim obj.rehabilitim skema ujitese rezervuari bregu i lendinave Cerrave ,UP nr.11+FO dt.25.03.2025,NJF dt.01.04.2025,kont nr.916/2 dt.07.04.2025,akt kolaudim dt.05.05.2025,fature nr.25 dt.14.05.2025
    Bashkia Pogradec (1529) Daniela Lleshaj Pogradec 12,324 2025-12-04 2025-12-05 72721360012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2136001,Bashkia Pogradec likujdonkolaudim obj.Rikonstruksion kanali ujites rezervuari Pusise gjollet Leshnice ,UP nr.52+FO dt.12.09.2025,NJF dt.18.09.2025,kont nr.3387/3 dt.22.09.2025,akt kolaudim dt.20.10.2025,fature nr.53 dt.04.11.2025
    Bashkia Pogradec (1529) A.SH. ENGINEERING Pogradec 11,729 2025-12-03 2025-12-04 72021360012025 Te tjera transferime korrente 2136001,Bashkia Pogradec likujdon kolaudim mur mbajtes ne Rrodokal i siperm,UP nr.53+FO dt.12.09.2025,NJF dt.18.09.2025,kont nr.3353/2 dt.22.09.2025,Akt kolaudim dt.6.10.2025,fature nr.53 dt.28.10.2025
    Bashkia Pogradec (1529) DREJTORIA VENDORE E ASHK-se POGRADEC Pogradec 300 2025-12-03 2025-12-04 72221360012025 Te tjera materiale dhe sherbime speciale 2136001,Bashkia Pogradec likujdon pagese sherbimi ndaj ASHK ,autorizim nr.3798 dt.16.08.2021,nr.kerkese 13886 dt.27.11.2025,fature per arketim nr.13568 dt.27.11.2025
    Bashkia Pogradec (1529) MCE Pogradec 35,510 2025-12-03 2025-12-04 71821360012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2136001,Bashkia Pogradec likujdon kolaudim punimesh sistemim Lumi Bucimas dhe rehab i infr rrugore,UP nr.61+FO dt.25.10.2024,NJF dt.05.11.2024,kont nr.4088/3 dt.11.11.2024,Akt kolaudim dt.2.12.2024,fature nr.98 dt.30.12.2024
    Bashkia Pogradec (1529) VALONA KONSTRUKSION Pogradec 2,914,460 2025-12-02 2025-12-03 71721360012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2136001,Bashkia Pogradec likujdon clirim garancie 5%,kontrate nr.1495/20 dt.14.11.2023,akt kolaudim dt.10.10.2024,certifikate e perhershme e marrjes ne dorezim dt.18.11.2025
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 7,072 2025-12-02 2025-12-03 71621360012025 Elektricitet 2136001,Bashkia Pogradec likujdon energji elektrike tetor 2025,fature nr.251023022983 dt.23.10.2025
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 91,406 2025-12-02 2025-12-03 71521360012025 Elektricitet 2136001,Bashkia Pogradec likujdon energji elektrike tetor 2025,permbledhese faturash nr.348 dt.27.11.2025
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 237,148 2025-12-02 2025-12-03 71421360012025 Elektricitet 2136001,Bashkia Pogradec likujdon energji elektrike tetor 2025,permbledhese faturash nr.347 dt.27.11.2025
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 734,837 2025-12-02 2025-12-03 72121360012025 Ndihme ekonomike 2136001,Bashkia Pogradec likujdon ndihme ekonomike 6% Bashki+NJA tetor 2025,VKB nr.116 dt.25.11.2025,urdher kryetari  nr.620+permbledhese bordero nr.349 dt.02.12.2025
    Bashkia Pogradec (1529) DREJT. PERGJ. E SHERB. TRANS. RRUG. Pogradec 1,000 2025-11-27 2025-12-02 71121360012025 Te tjera materiale dhe sherbime speciale 2136001,Bashkia Pogradec likujdon gjobe KTV,targe AB203JV,fature nr.2500758339 dt.17.11.2025
    Bashkia Pogradec (1529) DREJT. PERGJ. E SHERB. TRANS. RRUG. Pogradec 3,883 2025-11-27 2025-12-02 70921360012025 Te tjera materiale dhe sherbime speciale 2136001,Bashkia Pogradec likujdon TVMP+gjobe TVMP,fature nr.2500776661 dt.25.11.2025
    Bashkia Pogradec (1529) Palma Construction Pogradec 30,885 2025-11-27 2025-12-02 70721360012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2136001,Bashkia Pogradec likujdon mbikqyrje sistemim lumi bucimas dhe rahabilitim i infr rrugore,UP nr.52+Form njoftim kontrate nr.4076/5 dt.01.10.24,NJF nr.4076/17 dt.06.11.2024,kont nr.4443/9 dt.13.11.24,fat.nr.57 dt.31.12.24
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 105,000 2025-11-27 2025-12-02 71321360012025 Pagese paaftesie 2136001,Bashkia Pogradec likujdon shperblime per PAk+BIO-Psiko Sociale NJA Cerrave viti 2024,VKM nr.854 dt.26.12.2024,urdher titullari nr.603 dt.17.11.2025,permbledhese bordero nr.346 dt.26.11.2025
    Bashkia Pogradec (1529) DREJT. PERGJ. E SHERB. TRANS. RRUG. Pogradec 2,200 2025-11-27 2025-12-02 71221360012025 Te tjera materiale dhe sherbime speciale 2136001,Bashkia Pogradec likujdon KT autoveture test fillestar,targe AB203JV,fature nr.22757 dt.17.11.2025
    Bashkia Pogradec (1529) M.A.K Studio Pogradec 152,694 2025-11-27 2025-12-02 70521360012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2136001,Bashkia Pogradec likujdon mbikqyrje skema ujitese rezervuari bregu lendinave cerrave,UP nr.60+Form njoftim kontrate nr.4443/6 dt.25.10.24,NJF nr.4443/25 dt.13.12.2024,kont nr.4443/27 dt.26.12.24,fat.nr.82 dt.31.12.24
    Bashkia Pogradec (1529) DREJT. PERGJ. E SHERB. TRANS. RRUG. Pogradec 24,312 2025-11-27 2025-12-02 71021360012025 Te tjera materiale dhe sherbime speciale 2136001,Bashkia Pogradec likujdon TVMP+gjobe TVMP,targe AB203JV,fature nr.2500758360 dt.17.11.2025
    Bashkia Pogradec (1529) G - L CONSTRUCTION Pogradec 842,012 2025-11-27 2025-12-02 70821360012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2136001,Bashkia Pogradec likujdon mbikqyrje rikonstrdhe shtese obj shk Kajo karafili,UP nr.52+Form njoftim kontrate nr.4076/5 dt.01.10.24,NJF nr.4076/16 dt.06.11.2024,kont nr.4076/19 dt.18.12.24,fat.nr.55 dt.03.10.25
    Bashkia Pogradec (1529) NOVATECH STUDIO Pogradec 31,527 2025-11-27 2025-12-02 70621360012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2136001,Bashkia Pogradec likujdon mbikqyrje rikonstruksion kanali ujites rezervuari i pusise Gjollet leshnice,UP nr60+Form njoftim kontrate nr.4443/6 dt.25.10.24,NJF nr.4443/22 dt.04.12.3024,kont nr.4443/24 dt.11.12.24,fat.nr.59 dt.04.10.25