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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  • Supplier 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 56,979 2022-11-24 2022-11-25 106521360012022 Elektricitet 2136001 Bashkia Pogradec,likujdon energji elektrike, Kontrata nr.A004877+A004868+B020112+B020159+B012252+A007458+B011940+A002389,TETOR 2022,PERMBLEDHESE FATURASH TETOR 2022 NR.519 DT.22.11.2022
    Bashkia Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 22,204 2022-11-22 2022-11-23 105421360012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2136001 Bashkia Pogradec,likujdon kolaudim te shesheve ne dy krahet e Unazes, Kontrata dt.26.11.2021,Urdher nr.879 dt.26.11.2021,Akt--kol dt.30.11.2021,Liste pagese nr.514 dt.21.11.2022
    Bashkia Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 15,405 2022-11-22 2022-11-23 105521360012022 Shpenz. per rritjen e AQT - konstruksione te urave 2136001 Bashkia Pogradec,likujdon kolaudim Lidhja e ures dhe rruga Zall Torre,Nj.Adm.Proptisht, Kontrata dt.03.02.2022,Urdher nr.74 dt.03.02.2022,Akt--kol dt.14.02.2022,Liste pagese nr.515 dt.21.11.2022
    Bashkia Pogradec (1529) Palma Construction Pogradec 377,953 2022-11-22 2022-11-23 105221360012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2136001 Bashkia Pogradec,likujdon Mbikqyrje rruga Rodokal, NJF dt.21.10.2021,Kontrata nr.4776/4 dt.25.10.2021,Fatura nr.38/2022 dt.27.10.2022
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 314,340 2022-11-22 2022-11-23 105621360012022 Sherbimet bankare 2136001 Bashkia Pogradec,likujdon komision per Ndih.eko.+PAK gusht 2022, Fatura nr.279/2022 dt.02.09.2022
    Bashkia Pogradec (1529) "GEGA CENTER GKG" Pogradec 1,183,320 2022-11-18 2022-11-21 45521360012022 Karburant dhe vaj 2136001 Bashkia Pogradec,likujdon karburant nafte, Kontrate nr.2486/11 dt.20.07.2022, Fatura nr.4904/2022+FH nr.31+PVMD dt.20.07.2022
    Bashkia Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 6,340 2022-11-18 2022-11-21 102521360012022 Uje 2136001 Bashkia Pogradec,likujdon uje tetor 2022, kontrata nr.60018, Fatura nr.195429 dt.03.11.2022
    Bashkia Pogradec (1529) SIGAL LIFE UNIQA Group AUSTRIA Pogradec 375,000 2022-11-17 2022-11-18 104321360012022 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec,likujdon SIGURACION PER SIGURIM JETE TE PUNONJESVE TE SHERBIMIT ZJARRFIKES,UP N.36+FO DT.26.07.2022,NJF NGA APP DT.29.07.2022,KONTRATA NR.3298/7 DT.03.08.2022,FATURA NR.33127/2022 +AKMD DT.05.08.2022
    Bashkia Pogradec (1529) AMADEUS TRAWELL AND TOURS Pogradec 333,600 2022-11-17 2022-11-18 104821360012022 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec,likujdon BLERJE BILETA AVIONI, UP N.49+FO DT.03.10.2022,NJF NGA APP DT.10.10.2022,FATURA NR.1257/2022 +AKMD DT.10.10.2022
    Bashkia Pogradec (1529) SIGAL UNIQA Group AUSTRIA Pogradec 17,464 2022-11-17 2022-11-18 104021360012022 Shpenzimet e siguracionit te mjeteve te transportit 2136001 Bashkia Pogradec,likujdon Siguracion mjeti i transportit (AB157DV), UP nr.24+FO dt.02.06.2022,NJF nga APP dt.26.07.2022, AKMD+Fatura nr.174299/2022 dt.26.07.2022
    Bashkia Pogradec (1529) GORA 2004 Pogradec 756,223 2022-11-17 2022-11-18 103121360012022 Karburant dhe vaj 2136001 Bashkia Pogradec,lik blerje karburant benzine, kontrata nr.449/11 dt.29.03.2021,Fature nr.127/2022 dt.23.09.2022,FH nr.40 +AKMD dt.23.09.2022
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 3,555,000 2022-11-17 2022-11-18 104521360012022 Pagese paaftesie 2136001 Bashkia Pogradec,likujdon Invalid pune nentor 2022, SHKRESE MSH+MSOCIALE N.114/9 DT.01.11.2022,URDHER N.637 DT.16.11.2022,PERMBLEDHESE BORDERO NR.511 DT.16.11.2022
    Bashkia Pogradec (1529) SIGAL UNIQA Group AUSTRIA Pogradec 17,464 2022-11-17 2022-11-18 103921360012022 Shpenzimet e siguracionit te mjeteve te transportit 2136001 Bashkia Pogradec,likujdon Siguracion mjeti i transportit (AB261DV), UP nr.24+FO dt.02.06.2022,NJF nga APP dt.26.07.2022, AKMD+Fatura nr.174300/2022 dt.26.07.2022
    Bashkia Pogradec (1529) SIGAL UNIQA Group AUSTRIA Pogradec 17,464 2022-11-17 2022-11-18 104221360012022 Shpenzimet e siguracionit te mjeteve te transportit 2136001 Bashkia Pogradec,likujdon Siguracion mjeti i transportit (AB253DV), UP nr.24+FO dt.02.06.2022,NJF nga APP dt.26.07.2022, AKMD+Fatura nr.174243/2022 dt.26.07.2022
    Bashkia Pogradec (1529) ALBTELEKOM SH.A. Pogradec 3,936 2022-11-17 2022-11-18 104621360012022 Sherbime telefonike 2136001 Bashkia Pogradec,likujdon telefon tetor 2022, Fatura nr.1659306/2022 dt.04.11.2022
    Bashkia Pogradec (1529) SIGAL UNIQA Group AUSTRIA Pogradec 17,464 2022-11-17 2022-11-18 104121360012022 Shpenzimet e siguracionit te mjeteve te transportit 2136001 Bashkia Pogradec,likujdon Siguracion mjeti i transportit (AB153DV), UP nr.24+FO dt.02.06.2022,NJF nga APP dt.26.07.2022, AKMD+Fatura nr.174244/2022 dt.26.07.2022
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 47,006,486 2022-11-17 2022-11-18 104421360012022 Pagese paaftesie 2136001 Bashkia Pogradec,likujdon PAK nentor 2022, SHKRESE MSH+MSOCIALE N.114/9 DT.01.11.2022,URDHER N.637 DT.16.11.2022,PERMBLEDHESE BORDERO NR.510 DT.16.11.2022
    Bashkia Pogradec (1529) BANKA CREDINS Pogradec 170,993 2022-11-16 2022-11-17 101421360012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2136001 Bashkia Pogradec,likujdon Keshilltaret e Keshillit shtator+tetor 2022, Ligji nr.139 dt.17.12.2015,Urdher Kryetari nr.614 dt.04.11.2022, Listepagese nr.501 dt.14.11.2022,np=8
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 160 2022-11-16 2022-11-17 102121360012022 Posta dhe sherbimi korrier 2136001 Bashkia Pogradec,likujdon sherbim postar shtator 2022, Fatura nr,314/2022 dt.05.10.2022
    Bashkia Pogradec (1529) Uji Bishnica Pogradec 35,000 2022-11-16 2022-11-17 102721360012022 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec,likujdon Shpenzime per projektin "Arkeologu i vogel",U/Blerje nr.56+P/V/Ofertash dt.17.10.2022, AKMD+FH nr.46 +Fatura nr.1/2022 dt.17.10.2022