Treasury Transactions 2015-2018

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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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Pogradec (1529) All All 3,870,695,091.00 4,139 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) G & L Pogradec 6,120 2017-03-27 2017-03-28 24621360012017 Shpenz. per rritjen e AQT - konstruksione te urave 2136001 BASHKIA POGRADEC LIK URDH PROKURIMI NR= 71 DT 11.10.2016,FTESE OFERTE ,PER MBIKQYRJE PUNIMESH I RIKOSTRUKSION URA KALIVAC, NJ FITUESI,VLER PERFUND NGA APP FAT= 39879779 DT 29.12.2016 KON DT 14.10.2016
    Bashkia Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 1,582 2017-03-20 2017-03-21 24021360012017 Elektricitet 2136001 BASHKIA POGRADEC LIK ENERGJI SHKURT 2017 NR KONT=B20159/B17127, NJESIA VELCAN VKB NR= 16 DT 01.03.2017 KONFIR I PREF NR= 231/1 DT 13.03.2017 PROTOKOLLUAR NE BSHKI FATURAT NR= 1020 DT 20.03.2017
    Bashkia Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 44,418 2017-03-20 2017-03-21 23521360012017 Elektricitet 2136001 BASHKIA POGRADEC LIK ENERGJI SHKURT 2017 NR KONT=B14443 DT 28.02.2017 NJESIA BUCIMAS VKB NR= 16 DT 01.03.2017 KONFIRMIMI I PREF NR= 231/1 DT 13.03.2017
    Bashkia Pogradec (1529) GJERGJI JANO(L34203003V) Pogradec 8,000 2017-03-20 2017-03-21 23021360012017 Paga baze 2136001 BASHKIA POGRADEC LIK ndalese nga pagat shkurt 2017 per Vullnet Hoxha, Urdher ndalese nr.526 dt.22.02.2016, Urdher titullari nr.93 dt 17.03.2017
    Bashkia Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 7,089 2017-03-20 2017-03-21 23621360012017 Elektricitet 2136001 BASHKIA POGRADEC LIK ENERGJI SHKURT 2017 NR KONT=B16298/B23515 DT 28.02.2017 NJESIATREBINJE VKB NR= 16 DT 01.03.2017 KONFIRMIMI I PREF NR= 231/1 DT 13.03.2017
    Bashkia Pogradec (1529) SHERBIMI PERMBARIMOR ZIG Pogradec 10,000 2017-03-20 2017-03-21 23221360012017 Paga baze 2136001 BASHKIA POGRADEC LIK ndalese nga pagat shkurt 2017 per Arjan Merolli, Urdher sekuestro nr.07409 dt.30.03.2016,Vendim Gjyqesor nr=4571 dt 02.07.2015, Urdher titullari nr.93 dt.17.03.2017
    Bashkia Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 297,985 2017-03-20 2017-03-21 23421360012017 Elektricitet 2136001 BASHKIA POGRADEC LIK ENERGJI SHKURT 2017 NR KONT=A9738/A4868/A4871/A13676/A1924/A58/A4877/A4878/A1831 DT 28.02.2017 VKB NR= 16 DT 01.03.2017 KONFIRMIMI I PREF NR= 231/1 DT 13.03.2017 FATURAT PROTOK NE BASHKI NR= 1021 DT 20.03.2017
    Bashkia Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 2,360 2017-03-20 2017-03-21 24121360012017 Elektricitet 2136001 BASHKIA POGRADEC LIK ENERGJI SHKURT 2017 NR KONT=B11363/B11371/B11940, NJESIA DARDHAS VKB NR= 16 DT 01.03.2017 KONFIR I PREF NR= 231/1 DT 13.03.2017 PROTOKOLLUAR NE BSHKI FATURAT NR= 1019 DT 20.03.2017
    Bashkia Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 108,726 2017-03-20 2017-03-21 23721360012017 Elektricitet 2136001 BASHKIA POGRADEC LIK ENERGJI SHKURT 2017 NR KONT=B21292/B20454/B21837/B21293/B21103/B21294 DT 28.02.2017 NJESIA HUDENISHT VKB NR= 16 DT 01.03.2017 KONFIRMIMI I PREF NR= 231/1 DT 13.03.2017
    Bashkia Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 1,242 2017-03-20 2017-03-21 23821360012017 Elektricitet 2136001 BASHKIA POGRADEC LIK ENERGJI SHKURT 2017 NR KONT=B19517 DT 28.02.2017 NJESIA PROPTISHT VKB NR= 16 DT 01.03.2017 KONFIRMIMI I PREF NR= 231/1 DT 13.03.2017
    Bashkia Pogradec (1529) ZYRA E PERMBARIMIT POGRADEC Pogradec 10,000 2017-03-20 2017-03-21 23121360012017 Paga baze 2136001 BASHKIA POGRADEC LIK ndalese nga pagat shkurt 2017 per Arjan Merolli, Urdher sekuestro nr.69/6 dt.15.06.2016,Vendim Gjyqesor nr 897 dt 12.10.2006, Urdher titullari nr.93 dt 17.03.2017
    Bashkia Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 131,639 2017-03-20 2017-03-21 23921360012017 Elektricitet 2136001 BASHKIA POGRADEC LIK ENERGJI SHKURT 2017 NR KONT=B12243/B12247/B12248/B12252/B12756/B50929/B50932/B24393, NJESIA CERRAVE VKB NR= 16 DT 01.03.2017 KONFIR I PREF NR= 231/1 DT 13.03.2017 PROTOK NE BSHKI FATURAT NR= 1018DT 20.03.2017
    Bashkia Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 7,139 2017-03-20 2017-03-21 23321360012017 Elektricitet 2136001 BASHKIA POGRADEC LIK ENERGJI SHKURT 2017 NR KONT=A13678 DT 28.02.2017
    Bashkia Pogradec (1529) REJ Pogradec 2,512,435 2017-03-20 2017-03-21 22921360012017 Sherbime te pastrimit dhe gjelberimit 2136001 BASHKIA POGRADEC LIK Pastrimi i qytetit shkurt 2017,ur prok nr= 32 dt 06.10.2014, kont dt 16.01.2015,Njoftim Fituesi,Raporti i Vleresimit, nga APP,fat= 17372893 dt 28.02.2017, Akt maje ne dorezim te sherbimit dt 28.02.2017
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 1,823,456 2017-03-17 2017-03-20 22821360012017 Kompensime speciale te tjera 2136001 BASHKIA POGRADEC LIK PAGESA PAAFTESI,VERBER,TETRAPELGJIK,DHE KOMPESIME TE TJERA MARS2017, PER NJESITE ADMINISTRATIVE VELCAN SIPAS ,LIST PAGESE =187
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 2,072,653 2017-03-16 2017-03-17 21921360012017 Pagese paaftesie 2136001 BASHKIA POGRADEC LIK PAGESA PAAFTESI,VERBER,TETRAPELGJIK,DHE KOMPESIME TE TJERA MARS2017, PER NJESITE ADMINISTRATIVE TREBINJE SIPAS ,LIST PAGESE =208
    Bashkia Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 39,948 2017-03-16 2017-03-17 21821360012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2136001 BASHKIA POGRADEC LIK PAGESAPER KESHILLTARET JANAR SHKURT 2017,LIST PAGESE =2URDHER I KRYETARIT NR= 92 DT 15.03.2017
    Bashkia Pogradec (1529) ENKELANA COMMUNICATION Pogradec 13,560 2017-03-16 2017-03-17 22221360012017 Sherbime telefonike 2136001 BASHKIA POGRADEC LIK PAGESAPER SHPENZIME TELEFONI SHKURT 2017 FAT= 32941282 DT 09.02.2017PER NJESINE ADMINISTRATIVE BUCIMAS
    Bashkia Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 279,636 2017-03-16 2017-03-17 21721360012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2136001 BASHKIA POGRADEC LIK PAGESAPER KESHILLTARET JANAR SHKURT 2017,LIST PAGESE =14 URDHER I KRYETARIT NR= 92 DT 15.03.2017
    Bashkia Pogradec (1529) ENKELANA COMMUNICATION Pogradec 10,560 2017-03-16 2017-03-17 22321360012017 Sherbime telefonike 2136001 BASHKIA POGRADEC LIK PAGESA PER SHPENZIME TELEFONI MARS 2017 FAT= 32941295 DT 08.03.2017PER NJESINE ADMINISTRATIVE BUCIMAS