Treasury Transactions 2015-2018

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Pogradec (1529) All All 3,870,695,091.00 4,139 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) POSTA SHQIPTARE SH.A Pogradec 36,947 2017-05-29 2017-05-30 48621360012017 Posta dhe sherbimi korrier 2136001 BASHKIA POGRADEC LIK ABONIM GAZETA PER PERIUDHEN MAJ-DHJETOR 2017,FAT= 44119221 DT 23.05.2017
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 3,456,881 2017-05-26 2017-05-29 48221360012017 Ndihme ekonomike 2136001 BASHKIA POGRADEC Nd.ek. Prill 2017, Listpagese dt. 25.05.2017, VKB 27 dt. 23.05.2017, Konf. Prefekti 455/1 dt 25.05.2017
    Bashkia Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 36,501 2017-05-25 2017-05-26 47921360012017 Te tjera transferta tek individet 2136001 BASHKIA POGRADEC LIK PAGESE PER BONUS STREHIMI,SHKRESE E MZHU NR= 2040/6 DT 12.05.2017 LIST PAGESE DT 24.05.2017 NR5,URDHER I KRYETARIT NR= 191 DT 24.05.2017PER MUAJIN MARS,PRILL,MAJ 2017
    Bashkia Pogradec (1529) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Pogradec 5,000 2017-05-25 2017-05-26 48021360012017 Sherbime te tjera 2136001 BASHKIA POGRADEC LIK PAGESE REGJISTRIMI E DOMAIN FAT=222580171 DT 24.03.2017 ,URDHER I KRYETARIT PER LIKUJDIM NR= 192 DT 24.05.2017
    Bashkia Pogradec (1529) UJESJELLSI Pogradec 422,222 2017-05-25 2017-05-26 48121360012017 Te tjera transferime korrente 2136001 BASHKIA POGRADEC LIK SIPAS AKT RAKORDIMIT NR= 19 DT 17.01.2017,URDHER I KRYETARIT PER LIK NR= 193 DT 24.05.2017, TARIFE SHERBIMI 5% PER VJELJEN E TAKSAVE VENDORE
    Bashkia Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 15,241 2017-05-23 2017-05-24 47721360012017 Elektricitet 2136001 BASHKIA POGRADEC LIK ENERGJI PRILL2017 NR KONTRATE =B11363/B11371/B11940,FAT=653835542/653835548/654199418 PER NJESINE DARDHAS PROTOKOLLUAR FATURAT NE INS NR=1881DT22.05.2017
    Bashkia Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 100,730 2017-05-23 2017-05-24 47821360012017 Elektricitet 2136001 BASHKIA POGRADEC LIK ENERGJI PRILL2017 NR KONTRATE =B20454/B21837/B21293/B21103/B21294,FAT=653872099/653869236/653873186/653869159/653873187 PER NJESINE HUDENISHT PROTOKOLLUAR FATURAT NE INS NR=1882DT22.05.2017
    Bashkia Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 5,930 2017-05-23 2017-05-24 47621360012017 Elektricitet 2136001 BASHKIA POGRADEC LIK ENERGJI NR KONTRATE =A13678,FAT=653980107 DT 20.04.2017PER ZJARRFIKESIT
    Bashkia Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 2,049 2017-05-23 2017-05-24 47521360012017 Elektricitet 2136001 BASHKIA POGRADEC LIK ENERGJI NR KONTRATE =B19517,FAT=653846848 DT 30.04.2017PER NJESINE PROPTISHT
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 288,000 2017-05-19 2017-05-22 47421360012017 Sherbime te tjera 2136001 BASHKIA POGRADEC LIK PAGESE SHERBIMI SIPAS SHKRESES SE MPB NR= 1048 DT 16.02.2017, URDHER KRYETARI NR= 183 DT 18.05.2017,LIST PAGESE DT 18.05.2017,NUMUR 36
    Bashkia Pogradec (1529) SHOQERIA PERMBARIMORE JUSTITIA Pogradec 300,000 2017-05-18 2017-05-19 46421360012017 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2136001 BASHKIA POG LIK PROCESE VEND GJYQESORE NR= 101 DT 26.02.2013,PER FATE VELAJ,GJURME AUDITI DT 17.05.2017, URDHER I KRYETARIT NR= 181 DT 17.05.2017
    Bashkia Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 12,028 2017-05-18 2017-05-19 46721360012017 Elektricitet 2136001 BASHKIA POGRADEC LIK ENERGJI PRILL2017 NR KONTRATE =B16298/B23515,FAT=653990927/654035350PER NJESINE TREBINJE,PROTOKOLLUAR FATURAT NE INS NR=1807 DT17.05.2017
    Bashkia Pogradec (1529) ENKELANA COMMUNICATION Pogradec 10,560 2017-05-18 2017-05-19 46521360012017 Sherbime telefonike 2136001 BASHKIA POG LIK SHPENZIME TELEFONI FAT =47685469 DT 09.05.2017,NJESIA BUCIMAS
    Bashkia Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 4,976 2017-05-18 2017-05-19 46821360012017 Elektricitet 2136001 BASHKIA POGRADEC LIK ENERGJI PRILL2017 NR KONTRATE =B20159/B17127,FAT=653865779/653844582 PER NJESINE VELCAN,PROTOKOLLUAR FATURAT NE INS NR=1808 DT17.05.2017
    Bashkia Pogradec (1529) Veritas Baliff`s Service Pogradec 150,000 2017-05-18 2017-05-19 46321360012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2136001 BASHKIA POG LIK PROCESE VEND GJYQESORE NR= 101 DT 26.02.2013,SEKUESTRO NR= 015-13 DT 28.12.2016PER ROZA TASELLARI,GJURME AUDITI DT 17.05.2017,URDHER1226-721 DT 26.09.2012, URDHER I KRYETARIT NR= 181 DT 17.05.2017
    Bashkia Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 254,756 2017-05-18 2017-05-19 46621360012017 Elektricitet 2136001 BASHKIA POGRADEC LIK ENERGJI NR KONTRATE =A9738/A4868/A4871/A13676/A1924/A58/A4877/A4878,FAT=654098148/654203070/654047440/654047485/654226124/654341374/654250702/654226737PER BASHKIN,PRO FATURAT NE INS NR=1806 DT17.05.2017
    Bashkia Pogradec (1529) RIGELS DIKELLARI Pogradec 200,000 2017-05-18 2017-05-19 46921360012017 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2136001 BASHKIA POG LIK PROCESE VEND GJYQESORE NR= 28 DT 28.01.2010,PER FATMIR SEJDARAS,GJURME AUDITI DT 17.05.2017, URDHER I KRYETARIT NR= 181 DT 17.05.2017
    Bashkia Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 45,796 2017-05-17 2017-05-18 46121360012017 Elektricitet 2136001 BASHKIA POGRADEC LIK ENERGJI NR KONTRATE =B14443 FAT=654072247 DT 26.04.2017 NJESIA ADMIN BUCIMAS
    Bashkia Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 3,120 2017-05-17 2017-05-18 45921360012017 Udhetim i brendshem 2136001 BASHKIA POGRADEC LIK DIETA LIST PAGESE DT 16.05.2017 NR=1,URDHER KRYETARIT NR= 175 DT 16.05.2017
    Bashkia Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 1,100 2017-05-17 2017-05-18 46021360012017 Shpenzime gjyqesore 2136001 BASHKIA POGRADEC LIK PAGESE PER TARIFA GJYQESORE MANDAT ARKETIMI LIST PAGESE DT 16.05.2017 NR=1,URDHER KRYETARIT NR= 175 DT 16.05.2017