Treasury Transactions 2019-2025

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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

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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 12,540,843,180.00 5,734 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) Zyra e Permbarimit Privat TDR GROUP Pogradec 500,000 2023-05-29 2023-05-30 42821360012023 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2136001 BASHKIA POGRADEC LIKUJDON PROCESE GJYQESORE, FIQIRI YZELLARI, VGJ N.538 DT.28.12.2005,URDHER KRYETARI N.201 DT.25.04.2023
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 774,533 2023-05-29 2023-05-30 42921360012023 Ndihme ekonomike 2136001 BASHKIA POGRADEC LIKUJDON ndihme ekonomike 6%, prill 2023, VKB N.47 DT.23.05.2023, PERMBL.BORDERO.N.258 DT.26.05.2023
    Bashkia Pogradec (1529) DREJT. PERGJ. E SHERB. TRANS. RRUG. Pogradec 1,500 2023-05-29 2023-05-30 43121360012023 Shpenzimet e siguracionit te mjeteve te transportit 2136001 BASHKIA POGRADEC LIKUJDON IDENTIFIKIM I TREGUESVE TEKNIK TE AUTOMJETIT, FATURA N.4785/2023 DT.25.05.2023
    Bashkia Pogradec (1529) TO&TO COMPANY Pogradec 118,099 2023-05-29 2023-05-30 43021360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC LIKUJDON TRANSPORT TE BAZES MATERIALE KZAZ-KQZ, U/BLERJE N.25+PV DT.15.05.2023,AKMD DT.19.05.2023+FATURA NR.8/2023 DT.19.05.2023
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 41,330 2023-05-24 2023-05-25 42321360012023 Elektricitet 2136001 BASHKIA POGRADEC likujdon energji prill 2023,kontrata nr.A002396+B011371+B011363+A008735+A000058+B021103+B021294+B023791+V017517,Permbledhese e faturave nr.256 dt.22.05.2023
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 4,535 2023-05-24 2023-05-25 42521360012023 Elektricitet 2136001 BASHKIA POGRADEC likujdon energji prill 2023,kontrata nr.984/3 DT 04.05.2020,FATURA NR.448263544 DT 30.04.2023
    Bashkia Pogradec (1529) Uji Bishnica Pogradec 120,000 2023-05-24 2023-05-25 42621360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC likujdon Blerje kostume popullore,Urdher blerje nr.19+PV oferte dt 14.04.2023,AKMD+Fatura nr.4/2023+flete hyrja nr.17 dt 14.04.2023
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 75,108 2023-05-24 2023-05-25 42221360012023 Elektricitet 2136001 BASHKIA POGRADEC likujdon energji prill 2023,kontrata nr.A007458+A004877+A004868+B012252+B020112+B011940+B020159+A002389+A013986,Permbledhese e faturave nr.255 dt.22.05.2023
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 53,825 2023-05-24 2023-05-25 42421360012023 Elektricitet 2136001 BASHKIA POGRADEC likujdon energji prill 2023,kontrata nr.A009738+B021837+B014443,Permbledhese e faturave nr.257 dt.22.05.2023
    Bashkia Pogradec (1529) QENDRA MULTIFUNKSIONALE POGRADEC Pogradec 2,000,000 2023-05-24 2023-05-25 041121360012023 Te tjera transferime korrente 2136001 BASHKIA POGRADEC LIKUJDON TRANSFERIME KORRENTE MAJ 2023, VKB NR.144 DT.28.12.2022,KONFIRMIM PREF.NR.5/1 DT.11.01.2023
    Bashkia Pogradec (1529) VAYA international Pogradec 119,400 2023-05-24 2023-05-25 42721360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC likujdon Blerje grila per muzeun,Urdher blerje nr.24+PV oferte dt 15.05.2023,AKMD+Fatura nr.8/2023+flete hyrja nr.24 dt 16.05.2023
    Bashkia Pogradec (1529) FATMIR XHEMA Pogradec 135,000 2023-05-24 2023-05-25 41221360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEc likujdon ekspert teknik rikonstruksion shetitore 10 deshmoret e Pojskes, fatura n.1/2023 dt.08.05.2023, V.gjykate n.123-00007 dt.12.04.2023
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 2,696 2023-05-24 2023-05-25 42021360012023 Elektricitet 2136001 BASHKIA POGRADEC likujdon energji prill 2023,kontrata nr.A013678,fatura nr.448890756 dt.30.04.2023
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 127,712 2023-05-24 2023-05-25 42121360012023 Elektricitet 2136001 BASHKIA POGRADEC likujdon energji prill 2023,kontrata nr.A004878+A004871+B017127+B012247+A013676+B12243+A036229+B012248+B016298,Permbledhese e faturave nr.254 dt.19.05.2023
    Bashkia Pogradec (1529) LIDER SHOP Pogradec 256,800 2023-05-23 2023-05-24 41521360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC LIKUJDON Blerje Pajisje bujqesore me nevojedhe interes per komunitetin rom dhe egjiptian,Ur prok nr.17+Ft oferte dt 06.04.2023,Njoft fituesi dt 07.04.2023,Fat nr.31/2023+fl hyrje nr.16+AKMD dt 14.04.2023
    Bashkia Pogradec (1529) REJ Pogradec 5,628,608 2023-05-22 2023-05-23 39721360012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2136001 BASHKIA POGRADEC likujdon rehabilitim/perforcim te banesave, Fatura nr.43/2023+situacion n.2 dt.20.04.2023
    Bashkia Pogradec (1529) TO&TO COMPANY Pogradec 213,600 2023-05-22 2023-05-23 41321360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC LIKUJDON Shpenzime transporti te materKZAZ+KQV+KZAZ,Ur prok nr.23+Ft oferte dt 08.05.2023,Njoft fituesi dt 10.05.2023,Fat nr.7/2023 dt 15.05.2023,KMD dt 13.05.2023
    Bashkia Pogradec (1529) DREJT. PERGJ. E SHERB. TRANS. RRUG. Pogradec 400 2023-05-22 2023-05-23 41921360012023 Shpenzimet e siguracionit te mjeteve te transportit 2136001 BASHKIA POGRADEC LIKUJDON Sherbime TVMP per autoveture AB253DV fatura nr.4514/2023 dt 18.05.2023
    Bashkia Pogradec (1529) DREJT. PERGJ. E SHERB. TRANS. RRUG. Pogradec 400 2023-05-22 2023-05-23 41621360012023 Shpenzimet e siguracionit te mjeteve te transportit 2136001 BASHKIA POGRADEC LIKUJDON Sherbime TVMP per autoveture AB153DV fatura nr.4510/2023 dt 18.05.2023
    Bashkia Pogradec (1529) HALIL DERVISHI Pogradec 114,000 2023-05-22 2023-05-23 41421360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC LIKUJDON Blerje kultura bujqesore dhe pleh kimik,Ur prok nr.20+Ft oferte dt 25.04.2023,Njoft fituesi dt 27.04.2023,Fat nr.44/2023+fl hyrje nr.19+KMD dt 02.05.2023