Treasury Transactions 2019-2026

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Pogradec (1529) All All 14,695,523,411.00 6,693 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 OTP Albania Pogradec 36,679 2026-06-17 2026-06-18 47321360012026 Udhetim jashte shtetit 2136001-Bashkia Pogradec likujdon dieta jashte shtetit autorizim nr.909/4 dt.2.3.2026,LP nr.215 dt.17.06.2026.
    Bashkia Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 25,000 2026-06-17 2026-06-18 47021360012026 Udhetim i brendshem 2136001-Bashkia Pogradec likujdon udhetim e dieta maj 2026, urdher kryetari nr.284 dt.16.6.2026, LP nr.212 dt.17.06.2026.
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 117,400 2026-06-17 2026-06-18 046721360012026 Elektricitet 2136001-Bashkia Pogradec likujdon energji elektrike prill 2026, permbledhese faturash nr.210 dt 17.6.2026.
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 37,076 2026-06-17 2026-06-18 47221360012026 Udhetim i brendshem 2136001-Bashkia Pogradec likujdon dieta jashte shtetit autorizim nr.909/4 dt.2.3.2026+autorizim 909/5 dt 1.6.2026,LP nr.214 dt.17.06.2026.
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 84,216 2026-06-17 2026-06-18 46821360012026 Elektricitet 2136001-Bashkia Pogradec likujdon energji elektrike prill 2026, permbledhese faturash nr.211 dt 17.6.2026.
    Bashkia Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 2,340 2026-06-17 2026-06-18 47121360012026 Udhetim i brendshem 2136001-Bashkia Pogradec likujdon udhetim e dieta maj 2026, urdher kryetari nr.284 dt.16.6.2026, LP nr.213 dt.17.06.2026.
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 150 2026-06-17 2026-06-18 46921360012026 Elektricitet 2136001-Bashkia Pogradec likujdon energji elektrike prill 2026, fatura nr.260422007035 dt 22.4.2026, kontrata A013678.
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 340 2026-06-16 2026-06-17 46121360012026 Elektricitet 2136001-Bashkia Pogradec likujdon energji maj 2026, akt-marreveshje dt 15.6.2026, kontrate KR1A010013004868.
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 2,226,023 2026-06-16 2026-06-17 45321360012026 Te tjera transferime korrente 2136001-Bashkia Pogradec likujdon ndihme financiare sipas VKB-ve, VKB nr.129,133-139,141,146 dt 22.12.25, nr 11-13 dt 29.1.2026, Urdher kryetari nr.283+ LP nr.209 dt.15.6.2026, np 13
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 4,118 2026-06-16 2026-06-17 46221360012026 Elektricitet 2136001-Bashkia Pogradec likujdon energji elektrike, akt-marreveshje dt 15.6.2026, kontrate KR1A010008002396.
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 15,981 2026-06-16 2026-06-17 45921360012026 Elektricitet 2136001-Bashkia Pogradec likujdon energji elektrike, akt-marreveshje dt 15.6.2026, kontrate KR1A020010007458.
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 680 2026-06-16 2026-06-17 45421360012026 Elektricitet 2136001-Bashkia Pogradec likujdon energji elektrike, akt-marreveshje dt 15.6.2026, kontrate KR1B0300230195174.
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 107,233 2026-06-16 2026-06-17 46321360012026 Elektricitet 2136001-Bashkia Pogradec likujdon energji elektrike, akt-marreveshje dt 15.6.2026, kontrate AL0036229.
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 877 2026-06-16 2026-06-17 45821360012026 Elektricitet 2136001-Bashkia Pogradec likujdon energji elektrike, akt-marreveshje dt 15.6.2026, kontrate KR1B010043023791..
    Bashkia Pogradec (1529) Uji Bishnica Pogradec 48,000 2026-06-16 2026-06-17 46421360012026 Te tjera materiale dhe sherbime speciale 2136001-Bashkia Pogradec likujdon blerje materiale per Qendren e fizioterapise, urdher blerje 34 dt 9.6.2026, fature 3+amd + fh 18 dt 10.6.2026.
    Bashkia Pogradec (1529) INTERSIG VIENNA INSURANCE GROUP Pogradec 182,482 2026-06-16 2026-06-17 46621360012026 Shpenzimet e siguracionit te mjeteve te transportit 2136001-Bashkia Pogradec likujdon siguracione per mjetet e transportit, urdher prokurimi 33+ftese per oferte dt 9.6.26, nj.fituesi dt 10.6.2026, fature 345+amd dt 11.6.2026.
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 682 2026-06-16 2026-06-17 45521360012026 Elektricitet 2136001-Bashkia Pogradec likujdon energji elektrike, akt-marreveshje dt 15.6.2026, kontrate KR1B03003021294.
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 8,269 2026-06-16 2026-06-17 45721360012026 Elektricitet 2136001-Bashkia Pogradec likujdon energji elektrike, akt-marreveshje dt 15.6.2026, kontrate KR1B020017016298.
    Bashkia Pogradec (1529) MAKSIM SULOLLARI Pogradec 120,000 2026-06-16 2026-06-17 46521360012026 Te tjera materiale dhe sherbime speciale 2136001-Bashkia Pogradec likujdon blerje materiale per terapi ne Qendren ditore speciale, urdher blerje 30 + fature 696+amd + fh 15 dt 29.5.2026.
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 5,594 2026-06-16 2026-06-17 45621360012026 Elektricitet 2136001-Bashkia Pogradec likujdon energji elektrike, akt-marreveshje dt 15.6.2026, kontrate KR1B020024017127.