Treasury Transactions 2019-2025

Treasury Branch:

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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 info@ais.al. 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

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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 12,650,203,295.00 5,791 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) POSTA SHQIPTARE SH.A Pogradec 400,000 2023-01-30 2023-01-31 9321360012023 Shpenzime per honorare 2136001 BASHKIA POGRADEC likujdon SHPERBLIM NXENESIT E EKSELENCES, ARSIMI I MESEM I PERGJITHSHEM.VKB NR.127 DT.22.11.2022,URDHER KRYETARI NR.36 DT.27.01.2023,LISTEPAGESE NR.82 DT.27.01.2023,NP=11
    Bashkia Pogradec (1529) " KRWM " SH.A Pogradec 1,810,298 2023-01-26 2023-01-27 9021360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC likujdon ADMINISTRIM MBETJESH, FATURA NR.7/2023+SITUACION DT.04.01.2023+PVMD DT.04.01.2023
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 288,110 2023-01-26 2023-01-27 9221360012023 Pagese paaftesie 2136001 BASHKIA POGRADEC likujdon PAK BUCIMAS, DIFERENCE JANAR 2023, SHKRESE KONF.NGA MIN.MSOCIALE DT.16.01.2023,URDHER DT.18.01.2023,BORDERO PERMBLEDHESE DT.25.01.2023 NR.81
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 113,596 2023-01-24 2023-01-25 7721360012023 Elektricitet 2136001 BASHKIA POGRADEC likujdon ENRGJI DHJETOR 2022, KONTRATA NR.A004878+A004871+B017127+B012247+A013676, PERMBLEDHESE FATURASH DHJETOR 2022,NR.75 DT.19.01.2023
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 3,023 2023-01-24 2023-01-25 7621360012023 Elektricitet 2136001 BASHKIA POGRADEC likujdon ENRGJI DHJETOR 2022, KONTRATA NR.A013678, FATURA NR.443513160 DT.24.12.2022
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 436 2023-01-24 2023-01-25 8721360012023 Elektricitet 2136001 BASHKIA POGRADEC likujdon ENRGJI , KONTRATA NR.A001840, FATURA NR.444035674 DT.27.12.2022
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 25,419 2023-01-24 2023-01-25 8321360012023 Elektricitet 2136001 BASHKIA POGRADEC likujdon ENRGJI , KONTRATA NR.B008735, FATURA NR.442221656 DT.29.11.2022
    Bashkia Pogradec (1529) RIGELS DIKELLARI Pogradec 657,360 2023-01-24 2023-01-25 8921360012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2136001 BASHKIA POGRADEC likujdon PROCESE GJYQESORE, VGJ NR.105 DT.13.07.2021,URDHER KRYETARI NR.32 DT.23.01.2023, FATURA PERMBARUESIT NR.1/2023 DT.23.01.2023
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 990 2023-01-24 2023-01-25 8621360012023 Elektricitet 2136001 BASHKIA POGRADEC likujdon ENRGJI , KONTRATA NR.B012248, FATURA NR.444016316 DT.04.01.2023
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 81,269 2023-01-24 2023-01-25 7921360012023 Elektricitet 2136001 BASHKIA POGRADEC likujdon ENRGJI DHJETOR 2022, KONTRATA NR.A013986+A002389, PERMBLEDHESE FATURASH DHJETOR 2022,NR.77 DT.19.01.2023
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 23,148 2023-01-24 2023-01-25 8121360012023 Elektricitet 2136001 BASHKIA POGRADEC likujdon ENRGJI DHJETOR 2022, KONTRATA NR.A002396+B011371+B021203+B011363, PERMBLEDHESE FATURASH DHJETOR 2022,NR.79 DT.19.01.2023
    Bashkia Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 1,266 2023-01-24 2023-01-25 8821360012023 Uje 2136001 BASHKIA POGRADEC likujdon UJE DHJETOR 2022, NR.KLIENTI.61091 SIPAS KONTRATES NR.984/3 DT.04.05.2020, FATURA NR.4844574 DT.30.12.2022
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 2,805 2023-01-24 2023-01-25 8521360012023 Elektricitet 2136001 BASHKIA POGRADEC likujdon ENRGJI , KONTRATA NR.V019517, FATURA NR.443938422 DT.22.01.2023
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 2,380 2023-01-24 2023-01-25 8021360012023 Elektricitet 2136001 BASHKIA POGRADEC likujdon ENRGJI DHJETOR 2022, KONTRATA NR.A004877+A004868+B020112+B020159+B012252+A007458+B011940, PERMBLEDHESE FATURASH DHJETOR 2022,NR.78 DT.19.01.2023
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 12,549 2023-01-24 2023-01-25 8221360012023 Elektricitet 2136001 BASHKIA POGRADEC likujdon ENRGJI DHJETOR 2022, KONTRATA NR.B016298, FATURA NR.443687745 DT.29.12.2022
    Bashkia Pogradec (1529) DREJTORIA VENDORE E ASHK-se POGRADEC Pogradec 68,000 2023-01-24 2023-01-25 7521360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC likujdon ASHK, AUTORIZIM NR.5517 DT.05.12.2022. FATURA PER ARKETIM NR.367+ KERKESE NR.388 DT.18.01.2023
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 73,803 2023-01-24 2023-01-25 7821360012023 Elektricitet 2136001 BASHKIA POGRADEC likujdon ENRGJI DHJETOR 2022, KONTRATA NR.B012243+B014443+A036229+V021294+B023791, PERMBLEDHESE FATURASH DHJETOR 2022,NR.76 DT.19.01.2023
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 17,220 2023-01-24 2023-01-25 8421360012023 Elektricitet 2136001 BASHKIA POGRADEC likujdon ENRGJI DHJETOR 2022, KONTRATA NR.B021837+A000058, PERMBLEDHESE FATURASH DHJETOR 2022,NR.80 DT.19.01.2023
    Bashkia Pogradec (1529) Banka OTP Albania Pogradec 397,290 2023-01-20 2023-01-23 7221360012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2136001 BASHKIA POGRADEC likujdon pagesa e kryepleqve dhjetor 2022 ,VKM NR.165 DT.02.03.2016,URDHER i kryetarit nr.24 dt 17.01.2023,Listepagese NR.72 dt.18.01.2023,NP=70
    Bashkia Pogradec (1529) BANKA AMERIKANE E INVESTIMEVE SHA Pogradec 10,687 2023-01-20 2023-01-23 7121360012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2136001 BASHKIA POGRADEC likujdon,Keshilltare te keshillit per dhjetor 2022,Ligji nr.139 dt 17.12.2015,Urdher i Kryetarit nr.24 dt 17.01.2023,Listepagese nr.71 dt.18.01.2023 nr=1