Treasury Transactions 2015-2018

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 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) BANKA E TIRANES Pogradec 916,812 2017-03-02 2017-03-03 18021360012017 Raporte mjeksore te paguara nga punedhenesi 2136001 BASHKIA POGRADEC LIK PAGA SHKURT 2017,LIST PAGESE=25
    Bashkia Pogradec (1529) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Pogradec 100,000 2017-03-02 2017-03-03 16821360012017 Shpenzime per situata te veshtira dhe per fatekeqesi 2136001 BASHKIA POGRADEC LIK PAGESE PER FATKEQESI FAMILJARE, SIPAS VKM NR= 329 DT 16.05.2012,VKB NR= 4 DT 13.01.2017 ,KONFIRMIMIT TE PREFEKTIT NR= 60/1 DT 30.01.2017 URDH KRYETARI NR= 74 DT 01.02.2017 ,LIST PAGESE=1 PER AFERDITA HYZELLARI
    Bashkia Pogradec (1529) 616/A Pogradec 20,400 2017-03-02 2017-03-03 17421360012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2136001 BASHKIA POGRADEC LIK Tarife Permbarimore, V.GJ. nr=628 dt.06.11.2014,Sekuestro nr=504/3 dt.01.12.2015 Pajtim Maxhari, fat nr=44787376 dt.13.02.2017, Urdher nr=75 dt.01.03.2017,Gjurme e Auditit
    Bashkia Pogradec (1529) BANKA CREDINS Pogradec 73,534 2017-03-02 2017-03-03 16421360012017 Udhetim i brendshem 2136001 BASHKIA POGRADEC LIK PAGESA PER TRANSPORTIN E MESUESVE TE SHKOLLAVE JANAR 2017SIPAS VKM NR= 709 DT 05.10.2011,VKM NR= 682 DT 29.07.2015,VKM NR=1102 DT 28.12.2015,UDHEZIMI I MASH NR= 22 DT 29.05.2008 LIST PAGESE= 42
    Bashkia Pogradec (1529) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Pogradec 88,360 2017-03-02 2017-03-03 18121360012017 Paga baze 2136001 BASHKIA POGRADEC LIK PAGA SHKURT 2017,LIST PAGESE=2
    Bashkia Pogradec (1529) 616/A Pogradec 20,400 2017-03-02 2017-03-03 17121360012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2136001 BASHKIA POGRADEC LIK tarife permbarimore, V.GJ. nr.628 dt.06.11.2014, sekuestro nr.501/3 dt.01.12.2015 Astrit Dumani, fat nr=44787376 dt.13.02.2017, Urdher nr=75 DT 01.03.2017,Gjurme Auditi
    Bashkia Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 170,342 2017-03-02 2017-03-03 17721360012017 Shtese page per vjetersi ne pune 2136001 BASHKIA POGRADEC LIK PAGA SHKURT 2017,LIST PAGESE=4
    Bashkia Pogradec (1529) BANKA KOMBETARE E GREQISE Pogradec 56,020 2017-03-02 2017-03-03 17821360012017 Shtese page per vjetersi ne pune 2136001 BASHKIA POGRADEC LIK PAGA SHKURT 2017,LIST PAGESE=2
    Bashkia Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 71,637 2017-03-02 2017-03-03 16621360012017 Udhetim i brendshem 2136001 BASHKIA POGRADEC LIK PAGESA PER TRANSPORTIN E MESUESVE TE SHKOLLAVE JANAR 2017SIPAS VKM NR= 709 DT 05.10.2011,VKM NR= 682 DT 29.07.2015,VKM NR=1102 DT 28.12.2015,UDHEZIMI I MASH NR= 22 DT 29.05.2008 LIST PAGESE= 61
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 44,388 2017-03-02 2017-03-03 16721360012017 Udhetim i brendshem 2136001 BASHKIA POGRADEC LIK PAGESA PER TRANSPORTIN E MESUESVE TE SHKOLLAVE JANAR 2017SIPAS VKM NR= 709 DT 05.10.2011,VKM NR= 682 DT 29.07.2015,VKM NR=1102 DT 28.12.2015,UDHEZIMI I MASH NR= 22 DT 29.05.2008 LIST PAGESE= 45
    Bashkia Pogradec (1529) 616/A Pogradec 15,000 2017-03-02 2017-03-03 17321360012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2136001 BASHKIA POGRADEC LIK Tarife Permbarimore, V.GJ. nr=628 dt.06.11.2014,Sekuestro nr=503/3 dt.01.12.2015 Nexhmedin Shkullaku, fat nr=44787376 dt.13.02.2017, Urdher nr=75 dt.01.03.2017,Gjurme e Auditit
    Bashkia Pogradec (1529) 616/A Pogradec 18,600 2017-03-02 2017-03-03 17621360012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2136001 BASHKIA POGRADEC LIK Tarife Permbarimore, V.GJ. nr=628 dt.06.11.2014,Sekuestro nr=507/3 dt.01.12.2015 ,Muhamer Fraholli, fat nr=44787376 dt.13.02.2017, Urdher nr=75 dt.01.03.2017,Gjurme e Auditit
    Bashkia Pogradec (1529) BANKA KOMBETARE E GREQISE Pogradec 472,572 2017-03-02 2017-03-03 16521360012017 Udhetim i brendshem 2136001 BASHKIA POGRADEC LIK PAGESA PER TRANSPORTIN E MESUESVE TE SHKOLLAVE JANAR 2017SIPAS VKM NR= 709 DT 05.10.2011,VKM NR= 682 DT 29.07.2015,VKM NR=1102 DT 28.12.2015,UDHEZIMI I MASH NR= 22 DT 29.05.2008 LIST PAGESE= 209
    Bashkia Pogradec (1529) 616/A Pogradec 20,400 2017-03-02 2017-03-03 17221360012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2136001 BASHKIA POGRADEC LIK Tarife Permbarimore, V.GJ. nr=628 dt.06.11.2014,sekuestro nr=502/3 dt.01.12.2015 Hasim Veizi, fat nr=44787376 dt.13.02.2017, Urdher nr=75 dt.01.03.2017,Gjurme e Auditit
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 1,134,624 2017-03-01 2017-03-02 16221360012017 Shpenzime per honorare 2136001 BASHKIA POGRADEC LIK PAGESA PER STUDENTE TE SHKOLLES PROFESIONALE PER PERIUDHEN 13.09.2016DERI 31.12.2016 URDHER I KRYETARIT NR=73 DT01.03.2017 LIST PAGESE=53 VKB NR= 7 DT 13.01.2017 KONFIRMIMI PREFEKTIT NR= 60/1 DT 30.01.2017
    Bashkia Pogradec (1529) BANKA KOMBETARE E GREQISE Pogradec 1,220,256 2017-03-01 2017-03-02 16121360012017 Shpenzime per honorare 2136001 BASHKIA POGRADEC LIK PAGESA PER STUDENTE TE SHKOLLES PROFESIONALE PER PERIUDHEN 13.09.2016DERI 31.12.2016 URDHER I KRYETARIT NR= 73 DT 01.03.2017 LIST PAGESE= 57 VKB NR= 7 DT 13.01.2017 KONFIRMIMI PREFEKTIT NR= 60/1 DT 30.01.2017
    Bashkia Pogradec (1529) SGS AUTOMOTIVE ALBANIA Pogradec 1,960 2017-02-28 2017-03-01 15821360012017 Shpenzimet e siguracionit te mjeteve te transportit 2136001 BASHKIA POGRADEC LIK KONTROLL TEKNIK I MAKINES AA207GR,FAT= 44103896 DT 20.02.2017, URDHER I KRYETARIT NR=38 DT 27.02.2017
    Bashkia Pogradec (1529) DREJT. PERGJ. E SHERB. TRANS. RRUG. Pogradec 1,000 2017-02-28 2017-03-01 16021360012017 Shpenzimet e siguracionit te mjeteve te transportit 2136001 BASHKIA POGRADEC LIK GJOBE PER MAKINEN AA207GR,FAT= 0822470 DT 20.02.2017, URDHER I KRYETARIT NR=38 DT 27.02.2017
    Bashkia Pogradec (1529) DREJT. PERGJ. E SHERB. TRANS. RRUG. Pogradec 3,819 2017-02-28 2017-03-01 15921360012017 Shpenzimet e siguracionit te mjeteve te transportit 2136001 BASHKIA POGRADEC LIK TAKSA VJETORE E MAKINES AA207GR,FAT= 0822470 DT 20.02.2017, URDHER I KRYETARIT NR=38 DT 27.02.2017
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 56,542 2017-02-28 2017-03-01 15721360012017 Udhetim i brendshem 2136001 BASHKIA POGRADEC LIK SHPENZ TRANSPORTI SIPAS VKM NR= 682 DT 20.07.2015,VKM NR= 1102 DT 28.12.2015,VKM NR= 709 DT 05.10.2011 UDHEZIMIT TE MASH NR= 22 DT 05.10.2011 LIST PAGESA =44 DHJETOR 2016