Treasury Transactions 2019-2025

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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.
    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 12,795,973,870.00 5,889 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 124,100 2023-03-24 2023-03-27 24121360012023 Shpenzime per qiramarrje ambjentesh 2136001 BASHKIA POGRADEC LIKUJDON QERA SHKURT 2023,VKB N.9 DT.28.01.2020,KONTR.N.984/3 DT.04.05.2020,PVMD N.02 DT.01.03.2023,LISTEPAGESE N.173 DT.23.03.2023,NP=1
    Bashkia Pogradec (1529) BANKA CREDINS Pogradec 263,264 2023-03-23 2023-03-24 23721360012023 Paga neto për punonjesit e miratuar në organikë 2136001 BASHKIA POGRADEC LIKUJDON PAGAT SHKURT 2023, LISTEPAGESE BANKE DT.17.03.2023,NP=6
    Bashkia Pogradec (1529) HMK - Consulting Pogradec 500,000 2023-03-23 2023-03-24 24021360012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2136001 BASHKIA POGRADEC LIKUJDON SUPERVIZIM I objektit UJESJELLESI I MOKRES, FAZA 1.,FNJF DT.11.01.2021,KONTRATA N.276 DT.18.01.2021, FATURA N.3/2023 DT.02.02.2023
    Bashkia Pogradec (1529) HMK - Consulting Pogradec 250,000 2023-03-23 2023-03-24 23921360012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2136001 BASHKIA POGRADEC LIKUJDON mbikqyrje e objektit UJESJELLESI I MOKRES, FAZA 2.,FNJF N.224/10 DT.24.03.2021,KONTRATA N.224/22 DT.13.04.2021, FATURA N.8/2023 DT.17.03.2023
    Bashkia Pogradec (1529) HMK - Consulting Pogradec 500,000 2023-03-23 2023-03-24 23821360012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2136001 BASHKIA POGRADEC LIKUJDON mbikqyrje e objektit NDERTIMI I UJESJELLESIT RAJONAL CERRAVE-DARDHAS-BURIMET E GURASIT,FNJF N.224/7 DT.23.03.2021,KONTRATA N.224/23 DT.13.04.2021, FATURA N.7/2023 DT.17.03.2023
    Bashkia Pogradec (1529) BANKA CREDINS Pogradec 1,878 2023-03-23 2023-03-24 23621360012023 Paga neto për punonjesit e miratuar në organikë 2136001 BASHKIA POGRADEC LIKUJDON PAGAT SHKURT 2023, LISTEPAGESE BANKE DT.17.03.2023,NP=6
    Bashkia Pogradec (1529) AEF BAILIFF SERVICE Pogradec 8,200 2023-03-20 2023-03-21 22421360012023 Paga neto për punonjesit e miratuar në organikë 2136001 BASHKIA POGRADEC LIKUJDON NDALESE NGA PAGAT SHKURT PER YLLI BLACERI , URDHER PERMBARUESI NR.325 DT.30.09.2020, URDHER TITULLARI NR.142 DT.016.03.2023
    Bashkia Pogradec (1529) ERVIN LUZI Pogradec 378,329 2023-03-20 2023-03-21 23521360012023 Sherbime te printimit dhe publikimit 2136001 BASHKIA POGRADEC likujdon Sherbime printimi,UP nr.2+Ftese ofert dt 09.02.2022,Njof fituesi dt 22.02.2022,kontrata nr.1001 dt 25.02.2022,AKMD+fatura nr.181/2022 dt 28.12.2022
    Bashkia Pogradec (1529) " KRWM " SH.A Pogradec 2,001,664 2023-03-20 2023-03-21 22921360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC likujdon Pagese per administrimin e mbetjeve tetor 2022,PV i dorezimit te mbetjeve dt 11.11.2022,situacion nr.10+fatura nr.50/2022 dt 11.11.2022
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 8,433 2023-03-20 2023-03-21 21821360012023 Elektricitet 2136001 BASHKIA POGRADEC likujdon energji shkurt 2023,kontrata nr.B011371+B011363,Permbledhese e faturave te energjise date 25.02.2023 nr.167 dt 16.03.2023.
    Bashkia Pogradec (1529) MICRO CREDIT ALBANIA Pogradec 10,000 2023-03-20 2023-03-21 22521360012023 Paga neto për punonjesit e miratuar në organikë 2136001 BASHKIA POGRADEC LIKUJDON NDALESE NGA PAGATSHKURT PER HEKURAN HOXHA, URDHER PERMBARUESI NR.306119 DT.09.05.2022,URDHER TITULLARI NR.143 DT.16.03.2023
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 26,106 2023-03-20 2023-03-21 22021360012023 Elektricitet 2136001 BASHKIA POGRADEC likujdon energji shkurt 2023,kontrata nr.V021294+B021837,Permbledhese e faturave te energjise date 27.02.2023 nr.169 dt 16.03.2023.
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 100 2023-03-20 2023-03-21 22221360012023 Elektricitet 2136001 BASHKIA POGRADEC likujdon energji shkurt 2023,kontrata nr.A001840,KON NR.984/3 DT 04.05.2020,FAT 446041218 DT 27.02.2023
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 824 2023-03-20 2023-03-21 21921360012023 Elektricitet 2136001 BASHKIA POGRADEC likujdon energji shkurt 2023,kontrata nr.A000058+B021102,Permbledhese e faturave te energjise date 26.02.2023 nr.168 dt 16.03.2023.
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 140,916 2023-03-20 2023-03-21 21721360012023 Elektricitet 2136001 BASHKIA POGRADEC likujdon energji shkurt 2023,kontrata nr.A008735+A002389+A002396,Permbledhese e faturave te energjise date 24.02.2023 nr.166 dt 16.03.2023.
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 2,380 2023-03-20 2023-03-21 21621360012023 Elektricitet 2136001 BASHKIA POGRADEC likujdon energji shkurt 2023,kontrata nr.A007458+A004877+A004868+B012252+B020112+B011940+B020159,Permbledhese e faturave te energjise date 23.02.2023 nr.165 dt 16.03.2023.
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 113,465 2023-03-20 2023-03-21 21421360012023 Elektricitet 2136001 BASHKIA POGRADEC likujdon energji shkurt 2023,kontrata nr.A004878+A004871+B017127+B012247+A013676,Permbledhese e faturave te energjise date 28.02.2023 nr.163 dt 16.03.2023.
    Bashkia Pogradec (1529) DATECH Pogradec 1,200,000 2023-03-20 2023-03-21 23321360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC likujdon Mirembajte te programit kompjuterik,UP nr.13+Njoftim kontrate nr.615/10 dt 04.04.2022,AKMD dt 25.06.2022,fat nr.38/2022 dt 19.12.2022
    Bashkia Pogradec (1529) DREJTORIA VENDORE E ASHK-se POGRADEC Pogradec 74,000 2023-03-20 2023-03-21 22621360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC likujdon,sherbimi i kerkuar nga ASHK,autorizim nr.5959 dt 29.12.2021,kerkesa nr.2344+fatura per arketim nr.2232 dt 15.03.2023
    Bashkia Pogradec (1529) ALBAFIREworks Pogradec 1,160,400 2023-03-20 2023-03-21 23421360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC likujdon Blerje fishekzjarre per festat e fundvitit,UP nr.65+Ftese ofert dt 23.11.2022,Njof fituesi dt 23.12.2022,flete hyrja nr.55+AKMD dt 30.12.2022,fatura nr.43/2022 dt 31.12.2022