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 13,021,582,404.00 5,983 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) RAIFFEISEN BANK SH.A Pogradec 66,300 2025-04-11 2025-04-14 23221360012025 Shpenzime per qiramarrje ambjentesh 2136001,Bashkia Pogradec likujdon qera toke nentor 2024,VKB nr.64 dt.22.06.2022,konf prefekture nr.631/1 dt.06.07.2022,kontrate nr.488/7 dt.06.09.2022,PVMD dt.01.12.2024,LP nr.116 dt.10.04.2025
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 83,850 2025-04-08 2025-04-10 20521360012025 Posta dhe sherbimi korrier 2136001,Bashkia Pogradec likujdon sherbim postar qershor 2024,fature nr.242 dt.02.07.2024
    Bashkia Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 76,500 2025-04-08 2025-04-10 20121360012025 Shpenzime per honorare 2136001,Bashkia Pogradec likujdon  honorare  mrs 2025,kontrate dt.01.01.2025 Violeta Cekani+kon dt.01.02.2025 Erjon Vesho ,LP nr.111 dt.07.04.2025,ligji nr.7961 dt.12.07.1995
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 315,069 2025-04-08 2025-04-10 21721360012025 Sherbimet bankare 2136001,Bashkia Pogradec likujdon sherbim postar maj 2024 komision ndihma ekonomike &PAK&6%,fature nr.229 dt.07.06.2024
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 318,132 2025-04-08 2025-04-10 22121360012025 Sherbimet bankare 2136001,Bashkia Pogradec likujdon sherbim postar qershor 2024 komision ndihma ekonomike &PAK&6%,fature nr.264dt.02.07.2024
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 305,141 2025-04-08 2025-04-10 22421360012025 Sherbimet bankare 2136001,Bashkia Pogradec likujdon sherbim postar tetor 2024 komision ndihma ekonomike &PAK&6%,fature nr.408 dt.08.11.2024
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 40,210 2025-04-08 2025-04-10 20421360012025 Posta dhe sherbimi korrier 2136001,Bashkia Pogradec likujdon sherbim postar maj 2024,fature nr.205 dt.3.06.2024
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 68,861 2025-04-08 2025-04-10 21121360012025 Elektricitet 2136001,Bashkia Pogradec likujdon energji elektrike shkurt 2025,permbledhese faturash nr.113 dt.07.04.2025
    Bashkia Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 33,000 2025-04-08 2025-04-10 20221360012025 Udhetim i brendshem 2136001,Bashkia Pogradec likujdon dieta Renato Baci prill 2025,lP nr.112 dt.+Urdher kryetari nr.222 dt.07.04.2025
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 293,652 2025-04-08 2025-04-10 22521360012025 Sherbimet bankare 2136001,Bashkia Pogradec likujdon sherbim postar shtator 2024 komision ndihma ekonomike &PAK&6%,fature nr.375 dt.07.10.2024
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 41,680 2025-04-08 2025-04-10 20621360012025 Posta dhe sherbimi korrier 2136001,Bashkia Pogradec likujdon sherbim postar korrik 2024,fature nr.300 dt.02.08.2024
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 27,590 2025-04-08 2025-04-10 20721360012025 Posta dhe sherbimi korrier 2136001,Bashkia Pogradec likujdon sherbim postar gusht 2024,fature nr.314 dt.03.09.2024
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 309,528 2025-04-08 2025-04-10 22221360012025 Sherbimet bankare 2136001,Bashkia Pogradec likujdon sherbim postar korrik 2024 komision ndihma ekonomike &PAK&6%,fature nr.302dt.07.08.2024
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 796,674 2025-04-08 2025-04-10 22721360012025 Sherbimet bankare 2136001,Bashkia Pogradec likujdon sherbim postar dhjetor 2024 komision ndihma ekonomike &PAK&6%,fature nr.30 dt.08.01.2025
    Bashkia Pogradec (1529) DREJTORIA VENDORE E ASHK-se POGRADEC Pogradec 76,000 2025-04-08 2025-04-10 21421360012025 Te tjera materiale dhe sherbime speciale 2136001,Bashkia Pogradec likujdon sherbimin e kerkuar ndaj ASHK, autorizim nr.3798 dt.16.08.2021,nr.kerkese 4281+fature nr.4272 dt.03.04.2025
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 62,729 2025-04-08 2025-04-10 21221360012025 Elektricitet 2136001,Bashkia Pogradec likujdon energji elektrike mars 2025,permbledhese faturash nr.114 dt.07.04.2025
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 324,399 2025-04-08 2025-04-10 22621360012025 Sherbimet bankare 2136001,Bashkia Pogradec likujdon sherbim postar nentor 2024 komision ndihma ekonomike &PAK&6%,fature nr.444 dt.05.12.2024
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 64,320 2025-04-08 2025-04-10 20321360012025 Posta dhe sherbimi korrier 2136001,Bashkia Pogradec likujdon sherbim postar prill 2024,fature nr.165 dt.3.05.2024
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 304,147 2025-04-08 2025-04-10 22321360012025 Sherbimet bankare 2136001,Bashkia Pogradec likujdon sherbim postar gusht 2024 komision ndihma ekonomike &PAK&6%,fature nr.336dt.06.09.2024
    Bashkia Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 93,500 2025-04-08 2025-04-10 20021360012025 Shpenzime per honorare 2136001,Bashkia Pogradec likujdon  honorare  mrs 2025,kontrate dt.01.01.2025 Ermira Xhaja+ Llazi Deti ,LP nr.110 dt.07.04.2025,lIgji nr.7961 dt.12.07.1995