Treasury Transactions 2019-2024

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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

  • 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 2,040 2022-12-19 2022-12-20 114121360012022 Elektricitet 2136001 Bashkia Pogradec likujdon energji per Kontraten nr.B052148 periudha JANAR-QERSHOR 2020, Permbledhese faturash n.584 dt.14.12.2022
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 366,685 2022-12-19 2022-12-20 115321360012022 Sherbimet bankare 2136001 Bashkia Pogradec likujdon SHERBIM POSTAR NENTOR 2022-KOMISION PER NE+PAK, FATURA NR.383/2022 DT.05.12.2022
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 78,278 2022-12-19 2022-12-20 115521360012022 Elektricitet 2136001 Bashkia Pogradec likujdon ENERGJI NENTOR 2022, PERMBLEDHESE E FATURAVE TE DATES.30.11.2022 NR.590 DT.16.12.2022
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 340 2022-12-19 2022-12-20 116321360012022 Elektricitet 2136001 Bashkia Pogradec likujdon ENERGJI NENTOR 2022, KONTRATA NR.A001840,FATURA NR.442717645 DT.30.11.2022
    Bashkia Pogradec (1529) QENDRA MULTIFUNKSIONALE POGRADEC Pogradec 450,000 2022-12-19 2022-12-20 111821360012022 Te tjera transferime korrente 2136001 Bashkia Pogradec, Transferime korrente per QENDRA MULTIFUNKSIONALE sha,dhjetor 2022, VKB nr.13 dt.18.02.2022, Konf.pref.nr.199/2 dt.28.02.2022
    Bashkia Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 1,266 2022-12-19 2022-12-20 114921360012022 Uje 2136001 Bashkia Pogradec likujdon UJE NENTOR 2022, KONTRATA NR.984/3 DT.04.05.2020, FATURA NR.4834868 DT.02.12.2022, NR.KLIENTI=61091
    Bashkia Pogradec (1529) Uji Bishnica Pogradec 119,900 2022-12-19 2022-12-20 114621360012022 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec LIKUJDON BLERJE AKSESORE PER ZYRA, U/BLERJE N.61+FATURA NR.4/2022+FH NR.48+PVMD DT.02.11.2022
    Bashkia Pogradec (1529) ALBTELEKOM SH.A. Pogradec 2,000 2022-12-19 2022-12-20 115121360012022 Sherbime telefonike 2136001 Bashkia Pogradec likujdon TELEFON NENTOR 2022, FATURA NR.1823376/2022 DT.05.12.2022
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 1,224 2022-12-19 2022-12-20 113621360012022 Elektricitet 2136001 Bashkia Pogradec likujdon energji per Kontraten nr.B052148 periudha shtator deri dhjetor 2017, Permbledhese faturash n.579 dt.14.12.2022
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 2,040 2022-12-19 2022-12-20 114221360012022 Elektricitet 2136001 Bashkia Pogradec likujdon energji per Kontraten nr.B052148 periudha KORRIK - DHJETOR 2020, Permbledhese faturash n.585 dt.14.12.2022
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 2,040 2022-12-19 2022-12-20 114321360012022 Elektricitet 2136001 Bashkia Pogradec likujdon energji per Kontraten nr.B052148 periudha JANAR-QERSHOR 2021, Permbledhese faturash n.586 dt.14.12.2022
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 4,720 2022-12-19 2022-12-20 115421360012022 Elektricitet 2136001 Bashkia Pogradec likujdon ENERGJI NENTOR 2022, FATURA NR.441777530 DT.23.11.2022, KONTRATA NR.A013678
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 35,160 2022-12-19 2022-12-20 114721360012022 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec LIKUJDON BLERJE LULE+KURORA PER 28-29 NENTORIN, UP N.17+FO DT.27.04.2022,NJF. 28.04.2022,FH N.50+AKMD DT.25.11.2022, FATURA N.366/2022 DT.27.11.2022
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 1,271 2022-12-19 2022-12-20 113721360012022 Elektricitet 2136001 Bashkia Pogradec likujdon energji per Kontraten nr.B052148 periudha janr deri qershor 2018, Permbledhese faturash n.580 dt.14.12.2022
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 31,796 2022-12-19 2022-12-20 115621360012022 Elektricitet 2136001 Bashkia Pogradec likujdon ENERGJI NENTOR 2022, PERMBLEDHESE E FATURAVE TE DATES.30.11.2022 NR.591 DT.16.12.2022
    Bashkia Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 18,943 2022-12-19 2022-12-20 114821360012022 Uje 2136001 Bashkia Pogradec likujdon UJE NENTOR 2022, Permbledhese faturash n.589 dt.15.12.2022
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 28,325 2022-12-19 2022-12-20 115221360012022 Posta dhe sherbimi korrier 2136001 Bashkia Pogradec likujdon SHERBIM POSTAR NENTOR 2022, FATURA NR.385/2022 DT.05.12.2022
    Bashkia Pogradec (1529) ALBTELEKOM SH.A. Pogradec 19,776 2022-12-19 2022-12-20 115021360012022 Sherbime telefonike 2136001 Bashkia Pogradec likujdon TELEFON NENTOR 2022, FATURA NR.1889845/2022 DT.05.12.2022
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 2,040 2022-12-19 2022-12-20 114421360012022 Elektricitet 2136001 Bashkia Pogradec likujdon energji per Kontraten nr.B052148 periudha KORRIK-DHJETOR 2021, Permbledhese faturash n.587 dt.14.12.2022
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 31,129 2022-12-19 2022-12-20 115721360012022 Elektricitet 2136001 Bashkia Pogradec likujdon ENERGJI NENTOR 2022, PERMBLEDHESE E FATURAVE TE DATES.24.11.2022 NR.592 DT.16.12.2022