Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Pogradec (1529) JOKLEN & CO All 9,293,697.00 7 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) JOKLEN & CO Pogradec 274,800 2024-11-27 2024-12-02 77921360012024 Karburant dhe vaj 2136001 Bashkia Pogradec likujdon blerje motokorsa per NJA,vaj lubrifikant,shirit preres, ,UP nr.29 +FO dt.28.06.2024 ,NJF dt.15.07.2024, AKMD + FH  nr.32 + Fature nr.32 dt.23.07.2024
    Bashkia Pogradec (1529) JOKLEN & CO Pogradec 3,154,231 2024-07-11 2024-07-12 34421360012024 Shpenz. per rritjen e AQT - pyje 2136001 Bashkia Pogradec likujdon hartim plani mbareshtim dhe menaxhim ekonomia pyjore Moker 1 Bashkia Pogradec,situacion nr.2 dt.15.12.2023,fature nr.38 dt.18.12.2023,PVMD dt.15.12.2023
    Bashkia Pogradec (1529) JOKLEN & CO Pogradec 4,857,623 2024-07-09 2024-07-10 34321360012024 Shpenz. per rritjen e AQT - pyje 2136001 Bashkia Pogradec likujdon hartim plani mbareshtim dhe menaxhim ekonomia pyjore Moker 1 Bashkia Pogradec,situacion nr.1 dt.05.11.2023,fatue nr.27 dt.14.11.2023,PVMD dt.15.12.2023
    Bashkia Pogradec (1529) JOKLEN & CO Pogradec 822,000 2023-09-04 2023-09-06 60321360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC likujdon lule dekorative+vazo+humus, NJF dt.08.06.2023, Situacion nr.1+AKMD+FH N.35+FATURA.NR.16/2023 DT.22.06.2023
    Bashkia Pogradec (1529) JOKLEN & CO Pogradec 96,000 2022-12-30 2023-01-06 124421360012022 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec likujdon Vleresimi i ndikimit ne mjedis per vendgroposjen e kandrave te kafsheve, U/Blerje nr.67+P/Verbal ofertash dt.05.12.2022,Akmd +Fh n.53 dt.23.12.2022,Fatura nr.35/2022 dt.19.12.2022
    Bashkia Pogradec (1529) JOKLEN & CO Pogradec 47,494 2020-10-01 2020-10-02 75121360012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2136001 Bashkia Pogradec,Clirim garancie 5%,Riparim muri rrethues shkolla 9-vjecare verdove dhe kanali i ujerave te bardha,Kontrate 30.06.2017,CMD e perkohshme 04.09.2017,A.Kolaudim 01.08.2017,CMD e perhershme nr.3424/3 dt.17.09.2020
    Bashkia Pogradec (1529) JOKLEN & CO Pogradec 41,549 2020-10-01 2020-10-02 75221360012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2136001 Bashkia Pogradec,Clirim garancie 5%,Rikonstruksion Ura Remenj,Kontrate 06.10.2016,CMD e perkohshme 09.11.2016,A.Kolaudim 08.11.2016,CMD e perhershme nr.3424/2 dt.17.09.2020
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