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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Pogradec (1529) All All 14,648,523,588.00 6,652 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) Banka OTP Albania Pogradec 2,073,378 2026-05-06 2026-05-07 30721360012026 Paga neto per punonjesit e miratuar ne organike 2136001-Bashkia Pogradec likujdon paga prill 2026,LP nr.142+bordero dt.06.05.2026,NP=32+4
    Bashkia Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 6,986,288 2026-05-06 2026-05-07 30421360012026 Paga neto per punonjesit e miratuar ne organike 2136001-Bashkia Pogradec likujdon paga prill 2026,LP nr.139+bordero dt.06.05.2026,NP=98+3
    Bashkia Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 1,752,179 2026-05-06 2026-05-07 30621360012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2136001-Bashkia Pogradec likujdon paga prill 2026,LP nr.141+bordero dt.06.05.2026,NP=24+3
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 3,756,212 2026-05-06 2026-05-07 30521360012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2136001-Bashkia Pogradec likujdon paga prill 2026,LP nr.140+bordero dt.06.05.2026,NP=56+3
    Bashkia Pogradec (1529) QENDRA MULTIFUNKSIONALE POGRADEC Pogradec 10,000,000 2026-05-06 2026-05-07 30921360012026 Te tjera transferime korrente 2136001-Bashkia Pogradec likujdon transferime korrente qendra multifunksionale sh.a,VKB nr.128 dt.22.12.2025,konfirmim prefekture nr.187 dt.13.01.2026
    Bashkia Pogradec (1529) S I R E T A  2F Pogradec 1,037,593 2026-05-06 2026-05-07 30121360012026 Shpenz. per rritjen e AQT - ndertesa shkollore 2136001-Bashkia Pogradec likujdon rehabilitim i rrugicave rreth stadiumit,fature nr.23799650+situacion nr.3 dt.04.06.2018,certif.marrje dorezim+akt koludim dt.15.11.2018,kontrate nr.4308 dt.11.12.2017
    Bashkia Pogradec (1529) BANKA CREDINS Pogradec 649,492 2026-05-06 2026-05-07 30821360012026 Paga neto per punonjesit e miratuar ne organike 2136001-Bashkia Pogradec likujdon paga prill 2026,LP nr.143+bordero dt.06.05.2026,NP=9
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 125,048 2026-05-05 2026-05-06 29721360012026 Elektricitet 2136001-Bashkia Pogradec likujdon energji elektrike mars 2026,permbledhese faturash nr.136 dt.04.05.2026
    Bashkia Pogradec (1529) InfoSoft Office Pogradec 374,999 2026-05-05 2026-05-06 29921360012026 Kancelari 2136001-Bashkia Pogradec likujdon blerje kancelari,fature nr.10887+FH nr.22+AKMD dt.18.07.2025,UP nr.34+FO dt.26.06.2025,NJF dt.14.07.2025
    Bashkia Pogradec (1529) EDIFAT Pogradec 664,159 2026-05-05 2026-05-06 30021360012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2136001-Bashkia Pogradec likujdon mbikqyrje objekti Ura e ZEmces kryqezimi Proptisht Bishnice,fature nr.9 dt.28.11.2025,kontrate nr.667/10 dt.20.03.2024,formular njoftimi te fituesit nr.667/9 dt.18.03.2024
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 667,080 2026-05-05 2026-05-06 29821360012026 Ndihme ekonomike 2136001-Bashkia Pogradec likujdon ndihme ekonomike 6% bashki+NJA mars 2026,VKB nr.54 +urdher kryetari nr.206 dt.30..04.2026,permbledhese bordero nr.137 dt.04.05.2026
    Bashkia Pogradec (1529) BANKA CREDINS Pogradec 22,100 2026-04-30 2026-05-04 29421360012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2136001-Bashkia Pogradec likujdon keshilltare per periudhen shkurt 2026,urdher kryetari nr.204+bordero nr.134+LP nr.134 dt.29.04.2026
    Bashkia Pogradec (1529) 2H-Construction Pogradec 420,000 2026-04-30 2026-05-04 27421360012026 Te tjera materiale dhe sherbime speciale 2136001-Bashkia Pogradec likujdon auditim energjie,fature nr.15+AKMD  dt.12.12.2024,UP nr.69+FO dt.26.11.2024,NJF dt.02.12.2024,kontrate nr.4249/4 dt.06.12.2024
    Bashkia Pogradec (1529) REJ Pogradec 2,344,552 2026-04-30 2026-05-04 27821360012026 Shpenz. per rritjen e AQT - ndertesa shkollore 2136001-Bashkia Pogradec likujdon rikonstruksion dhe shtese objekti shk.Kajo KArafili geshtenjas,pogradec,fature nr.174 dt.04.11.2025,situacion nr.3 dt.15.8.2025,akt kolaudim  dt.20.8.2025,cert e marrjes se perkoheshme ne dorezim dt.4.11.25
    Bashkia Pogradec (1529) ADA-CO Pogradec 1,579,087 2026-04-30 2026-05-04 27921360012026 Shpenz. per rritjen e AQT - ndertesa shkollore 2136001-Bashkia Pogradec likujdon rehabilitim dhe ambjetne shtese kopshti Liri Como,fature nr.20+situacion nr.2 dt.01.04.2026
    Bashkia Pogradec (1529) ALBAFIREworks Pogradec 944,717 2026-04-30 2026-05-04 27521360012026 Te tjera materiale dhe sherbime speciale 2136001-Bashkia Pogradec likujdon blerje fishekzjarre,fature nr.25+AKMD +FH nr.47 dt.31.12.2025,UP nr.72+FO dt.04.12.2025,NJF dt.22.12..2025
    Bashkia Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 154,700 2026-04-30 2026-05-04 29321360012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2136001-Bashkia Pogradec likujdon keshilltare per periudhen shkurt 2026,urdher kryetari nr.204+bordero nr.133+LP nr.133 dt.29.04.2026
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 400,000 2026-04-30 2026-05-04 28121360012026 Shpenzime per honorare 2136001-Bashkia Pogradec likujdon shperblim per nxenesit ekselent te arsimit te mesem te pergjithshem viti shkollor 2024-2025,VKB nr.102 dt.31.10.2025,urdher kryetari nr.203 dt.27.04.2026,LP nr.130 dt.29.04.2026
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 48,600 2026-04-30 2026-05-04 27721360012026 Te tjera materiale dhe sherbime speciale 2136001-Bashkia Pogradec likujdonkurora me lule,fature nr.88+AKMD +FH nr.07 dt.05.05.2025,UP nr.16+FO dt.11.04.2025,NJF dt.17.04.2025
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 300,000 2026-04-30 2026-05-04 28021360012026 Te tjera transferta tek individet 2136001-Bashkia Pogradec likujdon dhenie ndihme financiare Laura Mehmeti,VKB nr.24 dt.25.02.2026,urdher kryetari nr.202 dt.27.04.2026,LP nr.129 dt.29.04.2026