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 12,540,843,180.00 5,734 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) BANKA E TIRANES Pogradec 23,000 2023-03-09 2023-03-10 17321360012023 Shpenzime per qiramarrje ambjentesh 2136001 BASHKIA POGRADEC likujdon qera shkurt 2023, vkb n.47+62+150 dt.19.05.2022+22.06.2022+28.12.2022,URDHER N.129+LISTEPAGESE NR.141 DT.07.03.2023,NP=3
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 8,000 2023-03-09 2023-03-10 17821360012023 Shpenzime per qiramarrje ambjentesh 2136001 BASHKIA POGRADEC likujdon qera shkurt 2023, vkb n.119 dt.21.10.2022,URDHER N.129+LISTEPAGESE NR.146 DT.07.03.2023,NP=1
    Bashkia Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 170,992 2023-03-09 2023-03-10 18321360012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2136001 BASHKIA POGRADEC likujdon KESHILLTARET JANAR-SHKURT 2023, LIGJI N.139 DT.17.12.2015,URDHER NR.130 DT.08.03.2023, LISTEPAGESE NR.151 DT.09.03.2023,NP=8
    Bashkia Pogradec (1529) Banka OTP Albania Pogradec 128,244 2023-03-09 2023-03-10 18221360012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2136001 BASHKIA POGRADEC likujdon KESHILLTARET JANAR-SHKURT 2023, LIGJI N.139 DT.17.12.2015,URDHER NR.130 DT.08.03.2023, LISTEPAGESE NR.150 DT.09.03.2023,NP=6
    Bashkia Pogradec (1529) BANKA CREDINS Pogradec 170,992 2023-03-09 2023-03-10 17921360012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2136001 BASHKIA POGRADEC likujdon KESHILLTARET JANAR-SHKURT 2023, LIGJI N.139 DT.17.12.2015,URDHER NR.130 DT.08.03.2023, LISTEPAGESE NR.147 DT.09.03.2023,NP=8
    Bashkia Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 22,000 2023-03-09 2023-03-10 17221360012023 Shpenzime per qiramarrje ambjentesh 2136001 BASHKIA POGRADEC likujdon qera shkurt 2023, vkb n.46+115+118 dt.19.05.2022+21.10.2022+21.10.2022,URDHER N.129+LISTEPAGESE NR.140 DT.07.03.2023,NP=3
    Bashkia Pogradec (1529) Banka OTP Albania Pogradec 5,000 2023-03-09 2023-03-10 17421360012023 Shpenzime per qiramarrje ambjentesh 2136001 BASHKIA POGRADEC likujdon qera shkurt 2023, vkb n.61 dt.22.06.2022,URDHER N.129+LISTEPAGESE NR.142 DT.07.03.2023,NP=1
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 68,120 2023-03-09 2023-03-10 17021360012023 Elektricitet 2136001 BASHKIA POGRADEC likujdon ENERGJI ELEKTRIKE TE PRAPAMBETUR, KISTI I MUAJIT MARS 2023, PERMBLEDHESE E FATURAVE SIPAS AKT-MAREV. DT.16.09.2022 NR.138 DT.07.03.2023
    Bashkia Pogradec (1529) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Pogradec 16,000 2023-03-09 2023-03-10 17521360012023 Shpenzime per qiramarrje ambjentesh 2136001 BASHKIA POGRADEC likujdon qera shkurt 2023, vkb n.93+117 dt.19.08.2022+21.10.2022,URDHER N.129+LISTEPAGESE NR.143 DT.07.03.2023,NP=2
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 64,122 2023-03-09 2023-03-10 18021360012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2136001 BASHKIA POGRADEC likujdon KESHILLTARET JANAR-SHKURT 2023, LIGJI N.139 DT.17.12.2015,URDHER NR.130 DT.08.03.2023, LISTEPAGESE NR.148 DT.09.03.2023,NP=3
    Bashkia Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 106,870 2023-03-09 2023-03-10 18421360012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2136001 BASHKIA POGRADEC likujdon KESHILLTARET JANAR-SHKURT 2023, LIGJI N.139 DT.17.12.2015,URDHER NR.130 DT.08.03.2023, LISTEPAGESE NR.152 DT.09.03.2023,NP=5
    Bashkia Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 17,000 2023-03-09 2023-03-10 17621360012023 Shpenzime per qiramarrje ambjentesh 2136001 BASHKIA POGRADEC likujdon qera shkurt 2023, vkb n.116+148 dt.21.10.2022+28.12.2022,URDHER N.129+LISTEPAGESE NR.144 DT.07.03.2023,NP=2
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 191,245 2023-03-09 2023-03-10 17121360012023 Elektricitet 2136001 BASHKIA POGRADEC likujdon ENERGJI ELEKTRIKE TE PRAPAMBETUR, KISTI I MUAJIT MARS 2023, PERMBLEDHESE E FATURAVE SIPAS AKT-MAREV. DT.16.09.2022 NR.139 DT.07.03.2023
    Bashkia Pogradec (1529) BANKA AMERIKANE E INVESTIMEVE SHA Pogradec 21,374 2023-03-09 2023-03-10 18121360012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2136001 BASHKIA POGRADEC likujdon KESHILLTARET JANAR-SHKURT 2023, LIGJI N.139 DT.17.12.2015,URDHER NR.130 DT.08.03.2023, LISTEPAGESE NR.149 DT.09.03.2023,NP=1
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 29,062,377 2023-03-07 2023-03-08 16921360012023 Ndihme ekonomike 2136001 BASHKIA POGRADEC likujdon NDIHME EKONOMIKE SHKURT 2023, VENDIM I DREJ.RAJ.KO DT.24.02.2023,URDHER N.124 DT.06.03.2023,PERMBL.BORDERO N.137 DT.06.03.2023
    Bashkia Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 6,850,291 2023-03-02 2023-03-06 16121360012023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2136001 BASHKIA POGRADEC LIKUJDON PAGAT SHKURT 2023, LISTEPAGESE BANKE DT.02.03.2023,NP=139+32 ME KONTRATE
    Bashkia Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 1,015,719 2023-03-02 2023-03-03 16321360012023 Paga neto për punonjesit e miratuar në organikë 2136001 BASHKIA POGRADEC LIKUJDON PAGAT SHKURT 2023, LISTEPAGESE BANKE DT.02.03.2023,NP=22+2
    Bashkia Pogradec (1529) Banka OTP Albania Pogradec 1,351,097 2023-03-02 2023-03-03 15921360012023 Paga neto për punonjesit e miratuar në organikë 2136001 BASHKIA POGRADEC LIKUJDON PAGAT SHKURT 2023, LISTEPAGESE BANKE DT.02.03.2023,NP=27+10 ME KONTRATE
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 86,677 2023-03-02 2023-03-03 16621360012023 Paga neto për punonjesit e miratuar në organikë 2136001 BASHKIA POGRADEC LIKUJDON PAGAT SHKURT 2023, LISTEPAGESE BANKE DT.02.03.2023,NP=2
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 3,169,636 2023-03-02 2023-03-03 15821360012023 Paga neto për punonjesit e miratuar në organikë 2136001 BASHKIA POGRADEC LIKUJDON PAGAT SHKURT 2023, LISTEPAGESE BANKE DT.02.03.2023,NP=71+14 ME KONTRATE