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
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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) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 600 2023-01-18 2023-01-19 2621360012023 Elektricitet 2136001 BASHKIA POGRADEC LIKUJDON energji, Kontrata nr.B012247 korrik-dhjetor 2013, PERMBLEDHESE NR.42 DT.12.01.2023
    Bashkia Pogradec (1529) ALBTELEKOM SH.A. Pogradec 19,704 2023-01-18 2023-01-19 4421360012023 Sherbime telefonike 2136001 BASHKIA POGRADEC LIKUJDON TELEFON DHJETOR 2022, FATURA NR.167667/2023 DT.07.01.2023
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 124,100 2023-01-18 2023-01-19 6121360012023 Shpenzime per qiramarrje ambjentesh 2136001 BASHKIA POGRADEC LIKUJDON QERA NDERTESE+TRUALLI DHJETOR 2022, VKB NR.9 DT.28.01.2020,KONTRATA NR.984/3 DT.04.05.2020, PVMD+VERTETIM QERADHENES DT.04.01.2023,LISTEPAGESE PER BANKEN NR.64 DT.17.01.2023
    Bashkia Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 22,000 2023-01-18 2023-01-19 4721360012023 Shpenzime per qiramarrje ambjentesh 2136001 BASHKIA POGRADEC LIKUJDON QERA DHJETOR 2022, VKB NR.46+115+118 DT.19.05.2022+21.10.2022+21.10.2022,URDHER KRYETARI N.19 DT.16.01.2023,LISTEPAGESE NR.51 DT.17.01.2023
    Bashkia Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 9,000 2023-01-18 2023-01-19 5121360012023 Shpenzime per qiramarrje ambjentesh 2136001 BASHKIA POGRADEC LIKUJDON QERA DHJETOR 2022, VKB NR.116 DT.21.10.2022,URDHER KRYETARI N.19 DT.16.01.2023,LISTEPAGESE NR.55 DT.17.01.2023
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 8,000 2023-01-18 2023-01-19 5321360012023 Shpenzime per qiramarrje ambjentesh 2136001 BASHKIA POGRADEC LIKUJDON QERA DHJETOR 2022, VKB NR.119 DT.21.10.2022,URDHER KRYETARI N.19 DT.16.01.2023,LISTEPAGESE NR.57 DT.17.01.2023
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 600 2023-01-18 2023-01-19 3321360012023 Elektricitet 2136001 BASHKIA POGRADEC LIKUJDON energji, Kontrata nr.V019517 JANAR-QERSHOR 2013, PERMBLEDHESE NR.46 DT.12.01.2023
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 1,076 2023-01-18 2023-01-19 2821360012023 Elektricitet 2136001 BASHKIA POGRADEC LIKUJDON energji, Kontrata nr.B012247 korrik-nentor 2014, PERMBLEDHESE NR.44 DT.12.01.2023
    Bashkia Pogradec (1529) AEF BAILIFF SERVICE Pogradec 8,200 2023-01-18 2023-01-19 3821360012023 Paga neto për punonjesit e miratuar në organikë 2136001 BASHKIA POGRADEC LIKUJDON NDALESE NGA PAGAT PER YLLI BLACERI , URDHER PERMBARUESI NR.325 DT.30.09.2020, URDHER TITULLARI NR.14 DT.13.01.2023
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 7,425 2023-01-18 2023-01-19 3021360012023 Elektricitet 2136001 BASHKIA POGRADEC LIKUJDON energji, Kontrata nr.B012247,FATURA NR.292677210 DT.31.03.2019
    Bashkia Pogradec (1529) ELITE BAILIFF'S OFFICE Pogradec 1,500 2023-01-18 2023-01-19 3721360012023 Paga neto për punonjesit e miratuar në organikë 2136001 BASHKIA POGRADEC LIKUJDON NDALESE NGA PAGAT NGA LAVDIJE HIDRI, URDHER PERMBARUESI NR.1587-739 DT.03.09.2021, URDHER TITULLARI NR.13 DT.13.01.2023
    Bashkia Pogradec (1529) BANKA CREDINS Pogradec 9,000 2023-01-18 2023-01-19 5221360012023 Shpenzime per qiramarrje ambjentesh 2136001 BASHKIA POGRADEC LIKUJDON QERA DHJETOR 2022, VKB NR.120 DT.21.10.2022,URDHER KRYETARI N.19 DT.16.01.2023,LISTEPAGESE NR.56 DT.17.01.2023
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 454,470 2023-01-18 2023-01-19 4521360012023 Sherbimet bankare 2136001 BASHKIA POGRADEC LIKUJDON KOMISION PER NE+PAK DHJETOR 2022, FATURA NR.32/2023 DT.06.01.2023
    Bashkia Pogradec (1529) QENDRA MULTIFUNKSIONALE POGRADEC Pogradec 3,180,000 2023-01-17 2023-01-18 4121360012023 Te tjera transferime korrente 2136001 BASHKIA POGRADEC LIKUJDON TRANSFERIME KORRENTE JANAR 2023, VKB NR.144 DT.28.12.2022,KONFIRMIM PREF.NR.5/1 DT.11.01.2023
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 2,040 2023-01-17 2023-01-18 2021360012023 Elektricitet 2136001 BASHKIA POGRADEC LIKUJDON energji, Kontrata nr.B020112 JANAR-QERSHOR 2016, PERMBLEDHESE NR.37 DT.12.01.2023
    Bashkia Pogradec (1529) MICRO CREDIT ALBANIA Pogradec 10,000 2023-01-17 2023-01-18 3921360012023 Paga neto për punonjesit e miratuar në organikë 2136001 BASHKIA POGRADEC LIKUJDON NDALESE NGA PAGAT, URDHER PERMBARUESI NR.306119 DT.09.05.2022,URDHER TITULLARI NR.15 DT.13.01.2023
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 1,700 2023-01-17 2023-01-18 1821360012023 Elektricitet 2136001 BASHKIA POGRADEC LIKUJDON energji, Kontrata nr.B020112 JANAR-MAJ 2015, PERMBLEDHESE NR.35 DT.12.01.2023
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 1,700 2023-01-17 2023-01-18 2221360012023 Elektricitet 2136001 BASHKIA POGRADEC LIKUJDON energji, Kontrata nr.B020112 JANAR -MAJ 2017, PERMBLEDHESE NR.39 DT.12.01.2023
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 37,128 2023-01-17 2023-01-18 1621360012023 Elektricitet 2136001 BASHKIA POGRADEC LIKUJDON energji, Kontrata nr.B020112 JANAR -QERSHOR 2014, PERMBLEDHESE NR.33 DT.12.01.2023
    Bashkia Pogradec (1529) POGRADECI F.K Pogradec 3,332,000 2023-01-17 2023-01-18 4221360012023 Te tjera transferime korrente 2136001 BASHKIA POGRADEC LIKUJDON TRANSFERIME KORRENTE JANAR 2023, VKB NR.144 DT.28.12.2022,KONFIRMIM PREF.NR.5/1 DT.11.01.2023