Treasury Transactions

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 [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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  • Supplier 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)
    Komuna Pogon (1111) All All 22,159,948.00 155 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
    Komuna Pogon (1111) BD MINO Gjirokaster 395,865 2014-12-30 2014-12-31 19824540012014 Karburant dhe vaj KOMUNA POGON 2454001, KARBURANT, FATURA NR 26 DT 22.12.2014, NR SERIAL 18413976, UP 12.2014
    Komuna Pogon (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 30,000 2014-12-29 2014-12-30 19624540012014 Pagese paaftesie KOMUNA POGON 2454001, SHPERBLIM I FUNDVITIT, LISTE PAGESE, NDEK DHE PAK
    Komuna Pogon (1111) POSTA SHQIPTARE SH.A Gjirokaster 33,000 2014-12-29 2014-12-30 19524540012014 Pagese paaftesie KOMUNA POGON 2454001, SHPERBLIM I FUNDVITIT, LISTE PAGESE
    Komuna Pogon (1111) IRIS LANI (K92918601A) Gjirokaster 12,000 2014-12-29 2014-12-30 19724540012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOMUNA POGON 2454001, MBYKQYRJE PUNIMESH, FATURA NR 7 DT 23.12.2014, NR SERIAL 18369657
    Komuna Pogon (1111) LUAN NORRA Gjirokaster 54,000 2014-12-26 2014-12-29 173224540012014 Pjese kembimi, goma dhe bateri KOMUNA POGON 2454001, RIPARIM AUTOMJETI, FATURA NR 237 DT 10.12.2014, NR SERIAL 6997687
    Komuna Pogon (1111) LORENC LAZO Gjirokaster 38,340 2014-12-26 2014-12-29 177224540012014 Kancelari KOMUNA POGON 2454001, BLERJE KANCELARI, FATURA NR 166 DT 10.12.2014, NR SERIAL 17692497
    Komuna Pogon (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 33,000 2014-12-26 2014-12-29 191224540012014 Udhetim i brendshem KOMUNA POGON 2454001, DIETA , LISTE PAGESE
    Komuna Pogon (1111) FERIT MYFTARI Gjirokaster 12,600 2014-12-26 2014-12-29 175224540012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOMUNA POGON 2454001, MATERIALE PER SHKOLLEN, FATURA NR 183 DT 12.12.2014, NR SERIAL 17681303
    Komuna Pogon (1111) LORENC LAZO Gjirokaster 9,720 2014-12-26 2014-12-29 176224540012014 Materiale per funksionimin e pajisjeve speciale KOMUNA POGON 2454001, MATERIALE PER FUNKSIONIMIN E PAISJEVE, FATURA NR 167 DT 10.12.2014,NR SRIAL 17692498
    Komuna Pogon (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 21,698 2014-12-26 2014-12-29 18024540012014 Elektricitet 2454001 KOMUNA POGON 2454001, energji elektrike kontr 65955.65956.65945.65958.65951.5954 seria 618652205.618652208.618652201.619119277.618652206.619119280
    Komuna Pogon (1111) LORENC LAZO Gjirokaster 21,480 2014-12-26 2014-12-29 178224540012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KOMUNA POGON 2454001, RIPARIM PAISJE, UP, FATURA NR 168 DT 10.12.2014, NR SERIAL 17692499
    Komuna Pogon (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 18,509 2014-12-26 2014-12-29 17924540012014 Elektricitet 2454001 KOMUNA POGON 2454001, energji elektrike kontr 65944.5948.5949.5952. nr fat 618652200.618652203.618652207.618652204
    Komuna Pogon (1111) FERIT MYFTARI Gjirokaster 15,480 2014-12-26 2014-12-29 174224540012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA POGON 2454001, MATERIALE PASTRIMI, UP, FATURA NR 185 DT 12.12.2014, NR SERIAL 17681305
    Komuna Pogon (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,440 2014-12-26 2014-12-29 181224540012014 Posta dhe sherbimi korrier KOMUNA POGON 2454001, SHPENZIME POSTARE, FATURA NR 233 DT 30.11.2014
    Komuna Pogon (1111) ETEM Gjirokaster 234,600 2014-12-24 2014-12-26 19324540012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA POGON 2454001, MIREMBAJTJE E RRUGEVE TE KOMUNES, UP NRNR32 DT 04.12.2014, FATURA NR 65 DT 22.12.2014, NR SERIAL 14410950
    Komuna Pogon (1111) TEA-D Gjirokaster 863,037 2014-12-24 2014-12-26 19424540012014 Shpenz. per rritjen e AQT - varrezat KOMUNA POGON 2454001, RIKONSTRUKSION MURI VAREZAVE, SIT NR 1, FATURA NR 15977043 KONTRATE DT 08.08.2014,
    Komuna Pogon (1111) BILIBASHI Gjirokaster 268,128 2014-12-24 2014-12-26 19224540012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOMUNA POGON 2454001, RIKONSTRUKSION UJESJELLESI FSHATI SELCKE, SIT NR 2, FATURA NR 18419012
    Komuna Pogon (1111) TIRANA BANK Gjirokaster 15,000 2014-12-19 2014-12-22 18024540012014 Te tjera transferta tek individet KOMUNA POGON 2454001, SHPERBLIM LINDJE, TERHEQ CEKUN SOFA XHAVARA
    Komuna Pogon (1111) POSTA SHQIPTARE SH.A Gjirokaster 100,450 2014-12-17 2014-12-19 17124540012014 Pagese paaftesie KOMUNA POGON 2454001, PAK DHE NDIHME EK DHJETOR 2014, LISTE PAGESE
    Komuna Pogon (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 148,800 2014-12-17 2014-12-19 16824540012014 Pagese paaftesie KOMUNA POGON 2454001, PAK DHE NDIHME EK DHJETOR 2014, LISTE PAGESE