Treasury Transactions 2019-2026

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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

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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 14,488,700,038.00 6,524 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) Adenis Kastrati Pogradec 171,178 2026-04-27 2026-04-28 25721360012026 Sherbime te printimit dhe publikimit 2136001-Bashkia Pogradec likujdon sherbim printimi,fat.nr.02+PVMD+AKMD dt.13.1.26,UP nr.6+FO dt.13.3.25 ,NJF dt.21.3.25
    Bashkia Pogradec (1529) ADA-CO Pogradec 740,999 2026-04-27 2026-04-28 25521360012026 Shpenz. per rritjen e AQT - ndertesa shkollore 2136001-Bashkia Pogradec likujdon rikonstruksion shk.e mesme bashkuar Deshmoret e Pojskes Udenisht,Fat.nr.19+sit nr.1dt.20.5.25,cert perkoh marrje dorezimdt.3.10.25,Akt kolau dt.17.7.25,UPnr.1+FOdt.8.4.25,NJFdt.9.4.25,kontnr1420/4dt.14.4.25
    Bashkia Pogradec (1529) BASHA - I Pogradec 26,400 2026-04-27 2026-04-28 26021360012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2136001-Bashkia Pogradec likujdon  fature permbarimore per vendimin e gjykates adm e shkalles se pare korce nr.1276(86-2024-1363) dt.10.07.2024,urdher kryetari nr.189 dt.20.04.2026,fature permbarimi nr.41 dt.17.04.2026
    Bashkia Pogradec (1529) BASHA - I Pogradec 284,410 2026-04-27 2026-04-28 25921360012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2136001-Bashkia Pogradec likujdon vendim gjykata adm e shkalles se parew korce nr.1276(86-2024-1363) dt.10.07.2024,urdher kryetari nr.189 dt.20.04.2026
    Bashkia Pogradec (1529) ADA-CO Pogradec 113,999 2026-04-24 2026-04-27 25321360012026 Te tjera materiale dhe sherbime speciale 2136001-Bashkia Pogradec likujdon sherbim per sistemimin e ambjenteve tek fizioterapia,UB nr.15+PV testim tregu  dt.30.03.2026,kontrate nr.1098/7 dt.31.03.2026,fature nr.24+situacion+AKMD dt.09.04.2026
    Bashkia Pogradec (1529) ADA-CO Pogradec 11,261,054 2026-04-24 2026-04-27 25821360012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2136001-Bashkia Pogradec likujdon rehabilitim dhe ambjente shtese kopshti Liri Como 2025,fature nr.20+situacion nr.2 dt.02.04.2026
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 113,181 2026-04-24 2026-04-27 248.21360012026 Elektricitet 2136001-Bashkia Pogradec likujdon energji elektrike janar 2026,fature nr.260129039406 dt.27.01.2026
    Bashkia Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 59,500 2026-04-23 2026-04-24 23021360012026 Shpenzime per honorare 2136001-Bashkia Pogradec likujdon pagese per kryerjen e sherbimit spc.projektesh infras.dhe zhv. territori,Violeta Cekani,mars 2026,kontrate dt.01.01.2026,bordero nr.127+LP nr.127 dt.22.04.2026
    Bashkia Pogradec (1529) Banka OTP Albania Pogradec 136,000 2026-04-23 2026-04-24 22921360012026 Shpenzime per honorare 2136001-Bashkia Pogradec likujdon honorare gush-shtator 2025 Bajram Fezollari,kontrate dt.01.01.2025,bordero nr.126+LP nr.126 dt.22.04.2026
    Bashkia Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 51,000 2026-04-23 2026-04-24 22821360012026 Shpenzime per honorare 2136001-Bashkia Pogradec likujdon pagese per kryerjen e sherbimit spc.projektesh infras.dhe zhv. territori,Ermira Xhajsa,mars 2026,kontrate dt.01.01.2026,bordero nr.125+LP nr.125 dt.22.04.2026
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 77,514 2026-04-22 2026-04-23 19721360012026 Elektricitet 2136001-Bashkia Pogradec likujdon energji elektrike shkurt 2026,fature nr.260225089157 dt.25.02.2026
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 68,022 2026-04-22 2026-04-23 19821360012026 Elektricitet 2136001-Bashkia Pogradec likujdon energji elektrike mars 2026,fature nr.260328022221dt.27.03.2026
    Bashkia Pogradec (1529) DREJT. PERGJ. E SHERB. TRANS. RRUG. Pogradec 156,281 2026-04-22 2026-04-23 18321360012026 Shpenzimet e siguracionit te mjeteve te transportit 2136001-Bashkia Pogradec likujdon taksa makine autoveture AA379PT,gjobe ktv,te prapambetura,fature nr.2600214637 dt.09.04.2026
    Bashkia Pogradec (1529) FREDI ELECTRONIC Pogradec 2,922,600 2026-04-21 2026-04-22 18721360012026 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 2136001-Bashkia Pogradec likujdon mikrofona per sallen e keshillit Bashkiak,fature nr.92+FH nr.38+AKMD nr.1918/17
    Bashkia Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 35,472 2026-04-21 2026-04-22 18521360012026 Uje 2136001-Bashkia Pogradec likujdon shpenzime uji mars 2026,permbledhese faturash nr.114 dt.10.04.2026
    Bashkia Pogradec (1529) QENDRA MULTIFUNKSIONALE POGRADEC Pogradec 2,000,000 2026-04-21 2026-04-22 20221360012026 Te tjera transferime korrente 2136001-Bashkia Pogradec likujdon transferime korrente Qendra mulrifunksionale sh.a,VKB nr.128 dt.22.12.2025,konfirmim prefekture nr.187 dt.13.01.2026
    Bashkia Pogradec (1529) Albsig Jete Pogradec 450,000 2026-04-21 2026-04-22 20521360012026 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2136001-Bashkia Pogradec likujdon sigurim jete aksidente MZSH,UP nr.42+FO dt.29.07.2025,NJF APP dt.05.08.2025,fature nr.37408+AKMD dt.08.08.2025
    Bashkia Pogradec (1529) POGRADECI INVEST Pogradec 1,000,000 2026-04-21 2026-04-22 20321360012026 Te tjera transferime korrente 2136001-Bashkia Pogradec likujdon transferime korrente Pogradeci Invest,VKB nr.111 dt.21.10.2022,urdher kryetari nr.184 dt.17.04.2026
    Bashkia Pogradec (1529) QENDRA PARKU UJOR DRILON TUSHEMISHT Pogradec 1,000,000 2026-04-21 2026-04-22 20121360012026 Te tjera transferime korrente 2136001-Bashkia Pogradec likujdon kontribut ndaj parku ujor drilon pogradec,VKB nr.68 dt.14.07.2021,marreveshje dt.01.06.2021,urdher kryetari nr.185 dt.17.04.2026
    Bashkia Pogradec (1529) SHOQ.SHQIP PER NJE ZHVILLIM TE QENDRUSHEM Pogradec 1,157,142 2026-04-21 2026-04-22 19521360012026 Te tjera materiale dhe sherbime speciale 2136001-Bashkia Pogradec likujdon pagese per organizaten ASDO,urdher kryetari nr.180 dt.15.04.2026,marreveshje nr.695 dt.13.02.2025,marreveshje nr.3802 dt.13.09.2024