Treasury Transactions 2019-2025

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 12,795,973,870.00 5,889 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 5,170,248 2023-07-20 2023-07-21 55621360012023 Te tjera transferta tek individet 2136001 BASHKIA POGRADEC likujdon Bursa per nxenes te shkolles Enver Qiraxhi 01.shkurt deri 19 qershor 2023,VKB nr.126 dt 22.11.2022,URDHER KRYETARI NR.350 DT.18.07.2023, PERMBLEDHESE BORDERO NR.338 DT.19.07.2023 nr=194
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 41,443,702 2023-07-20 2023-07-21 55021360012023 Pagese paaftesie 2136001 BASHKIA POGRADEC likujdon PAK+BIO-PSIKO SOCIALE korrik 2023,URDHER KRYETARI NR.344 DT.17.07.2023, PERMBLEDHESE BORDERO NR.332 DT.17.07.2023 nr=3749
    Bashkia Pogradec (1529) MAKSIM SULOLLARI Pogradec 23,400 2023-07-20 2023-07-21 53721360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC likujdon SHERBIM INTERNETI maj 2023, UP N.60+FO D.01.11.2022, NJF DT.07.11.2022,AKMD+FATURA Nr.1347/2023 D.16.06.2023
    Bashkia Pogradec (1529) ERVIN LUZI Pogradec 20,926 2023-07-20 2023-07-21 54821360012023 Sherbime te printimit dhe publikimit 2136001 BASHKIA POGRADEC likujdon Sherbime printimi,UP nr.60+Ftese ofert dt 01.11.2022,Njof fituesi dt 22.02.2022,kontrata nr.1001 dt 25.02.2022,AKMD+fatura nr.108/2023 dt 18.05.2023
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 142,800 2023-07-20 2023-07-21 55421360012023 Te tjera shperblime per personelin 2136001 BASHKIA POGRADEC likujdon Shperblimi per komisioneret e GNV,Shkresa KQV nr.6109 dt 26.06.2023URDHER KRYETARI NR.349 DT.18.07.2023, PERMBLEDHESE BORDERO NR.336 DT.18.07.2023 nr=56
    Bashkia Pogradec (1529) ARBEN QAFËZEZI Pogradec 80,000 2023-07-20 2023-07-21 54421360012023 Ilaçe dhe materiale mjeksore 2136001 BASHKIA POGRADEC likujdon Blerje barnash farmaceutike, urdher blerje nr.28+PVoferte dt 22.05.2023,AKMD+fatura Nr.12/2023+flete hyrja nr.25 dt 22.05.2023
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 2,139,450 2023-07-20 2023-07-21 55221360012023 Te tjera shperblime per personelin 2136001 BASHKIA POGRADEC likujdon Shperblimi per komisioneret e QV,Shkresa KQV nr.6109 dt 26.06.2023URDHER KRYETARI NR.349 DT.18.07.2023, PERMBLEDHESE BORDERO NR.334 DT.18.07.2023 nr=106
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 559,300 2023-07-20 2023-07-21 55321360012023 Te tjera shperblime per personelin 2136001 BASHKIA POGRADEC likujdon Shperblimi per komisioneret e ZAZ,Shkresa KQV nr.6109 dt 26.06.2023URDHER KRYETARI NR.349 DT.18.07.2023, PERMBLEDHESE BORDERO NR.335 DT.18.07.2023 nr=8
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 48,600 2023-07-18 2023-07-19 54021360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC likujdon blerje lulesh,urdher prokurimi nr 22+ft per oferte dt 26.04.2023,njf dt 28.04.2023,kontrate nr 1610/3 dt 02.05.2023,fature nr 150 +fh nr 21+akmd dt 05.05.2023
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 99,960 2023-07-18 2023-07-19 54121360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC likujdon sherbim transporti,ub nr 39 dt 05.07.2023,pv+akmd+fature nr 239 dt 07.07.2023
    Bashkia Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 20,521 2023-07-18 2023-07-19 53921360012023 Uje 2136001 BASHKIA POGRADEC likujdon,uje i prapambetur,kontrata nr 60494+170370+100985,permbledhese nr 330 dt 14.07.2023
    Bashkia Pogradec (1529) INSIG SH.A Pogradec 82,140 2023-07-18 2023-07-19 54221360012023 Shpenzimet e siguracionit te mjeteve te transportit 2136001 BASHKIA POGRADEC likujdon siguracion per mjete,urdher prokurimi nr 33+ft per oferte dt 07.06.2023,njf+fature nr 33155+akmd dt 09.06.2023
    Bashkia Pogradec (1529) AUTO FRANCE - AL Pogradec 228,310 2023-07-18 2023-07-19 54321360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC likujdon servisim i mjeteve,urdher prokurim nr 35+ftese per of dt 13.06.2023,njf dt 15.06.2023,fature nr 1250+akmd dt 19.06.2023
    Bashkia Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 16,500 2023-07-18 2023-07-19 54921360012023 Udhetim i brendshem 2136001 BASHKIA POGRADEC likujdon udhetim dhe dieta,urdher kryetari nr 342+liste pagesa nr 331 dt 14.07.2023
    Bashkia Pogradec (1529) KRAFT Pogradec 60,000 2023-07-18 2023-07-19 54521360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC likujdon materiale per mirembajtje te koreseve,vaj lubrifikant,ub nr 34+pvb+akmd+fature nr 1724+fh nr 30 dt 08.06.2023
    Bashkia Pogradec (1529) ELITE BAILIFF'S OFFICE Pogradec 1,500 2023-07-13 2023-07-14 51621360012023 Paga neto për punonjesit e miratuar në organikë 2136001 BASHKIA POGRADEC likujdon,ndalese nga pagat detyrim Lavdie Hidri,urdher permbaruesi nr 1587-739 dt 03.09.2021,urdher titullari nr 331 dt 06.07.2023
    Bashkia Pogradec (1529) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Pogradec 47,600 2023-07-13 2023-07-14 51821360012023 Shpenzime per honorare 2136001 BASHKIA POGRADEC likujdon,honorare qershor,ligji 7961 dt 12.07.1995,kontrate sherbimi dt 01.01.2023,liste pagesa nr 317 dt 10.07.2023
    Bashkia Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 20,000 2023-07-12 2023-07-13 52621360012023 Shpenzime per qiramarrje ambjentesh 2136001 BASHKIA POGRADEC likujdon,qera qershor 2023,vkb nr 115 dt 21.10.2023,nr 118 dt 21.10.2022,nr 17 dt 17.02.2023,urdher kryetari nr 332 dt 10.07.2023,liste pagese nr 323 dt 11.07.2023,np=3
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 28,707,248 2023-07-12 2023-07-13 53621360012023 Ndihme ekonomike 2136001 BASHKIA POGRADEC likujdon,ndihma ekonomike qershor 2023,vendim nr 886/1 dt 01.07.2023,urdher kryetari nr 337 dt 11.07.2023,listpagese nr 330 dt 12.07.2023,np=4068
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 216,769 2023-07-12 2023-07-13 52421360012023 Elektricitet 2136001 BASHKIA POGRADEC likujdon,energji e prapambetur kontrata nr b016298 nentor 2011-korrik 2021,permbledhesja e faturave nr 321 dt 11.07.2023