Treasury Transactions 2019-2024

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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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  • 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) Selvije Abasllari All 9,485,640.00 43 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) Selvije Abasllari Pogradec 89,760 2024-12-18 2024-12-19 83921360012024 Kancelari 2136001 Bashkia Pogradec likujdon kancelari,UP nr.15+FO dt.03.04.2024,NJF APP dt.05.04.2024,fature nr.108+fh nr.15+AKMD dt.11.04.2024
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 119,280 2024-12-18 2024-12-19 84021360012024 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec likujdon shpenzime per trajtimin e qeneve,UP nr.41+FO dt.20.08.2024,NJF APP dt.27.08.2024,fature nr.298+fh nr.37+AKMD dt.30.08.2024
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 93,600 2024-11-27 2024-12-02 77721360012024 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec likujdon shpenzime per festen e vererave dhe geshtenjes,UB nr.66 + Proces ofertave + AKMD + FH  nr.50 + Fature nr.355 dt.14.11.2024
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 47,520 2024-11-27 2024-12-02 76721360012024 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec likujdon blerje lule dhe kurora lulesh,UP nr.17+FO dt.11.04.2024,NJF dt.15.04.2024,Kontrate nr.1531/4 dt.18.04.2024,fature nr.129+FH nr.18+AKMD dt.03.05.2024
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 335,280 2024-11-27 2024-12-02 77121360012024 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec likujdon blerje materiale per sektorin zjarrefikes,UP nr.34+FO dt.23.04.2024,NJF dt.04.09.2024,fature nr.303 +FH nr.41 +AKMD dt.16.09.2024
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 47,520 2024-11-27 2024-12-02 76921360012024 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec likujdon blerje lule dhe kurora lulesh,UP nr.17+FO dt.11.04.2024,NJF dt.15.04.2024,Kontrate nr.1531/4 dt.18.04.2024,fature nr.226 +FH nr.31 +AKMD dt.16.07.2024
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 47,520 2024-11-27 2024-12-02 77021360012024 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec likujdon blerje lule dhe kurora lulesh,UP nr.17+FO dt.11.04.2024,NJF dt.15.04.2024,Kontrate nr.1531/4 dt.18.04.2024,fature nr.248 +FH nr.33 +AKMD dt.26.07.2024
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 47,520 2024-11-27 2024-12-02 76821360012024 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec likujdon blerje lule dhe kurora lulesh,UP nr.17+FO dt.11.04.2024,NJF dt.15.04.2024,Kontrate nr.1531/4 dt.18.04.2024,fature nr.296 +FH nr.38+AKMD dt.30.08.2024
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 120,000 2024-08-13 2024-08-14 43921360012024 Te tjera materiale dhe sherbime speciale 2136001,Bashkia Pogradec likujdon ,bluza ,kapele me logo,UB nr.18 dt.17.04.2024,PV ofertave +AKMD+FH nr.17+Fature nr.118 dt.18.04.2024
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 322,800 2024-04-24 2024-04-25 24221360012024 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec likujdon materiale te ndryshme, NJF dt.29.12.2023,AMD +fature nr.2+fh nr.1 dt.08.01.2024
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 173,880 2024-04-24 2024-04-25 24621360012024 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec likujdon shpenzime per trajtimin e qenve,UP nr.8+FO dt.12.03.2023,NJF dt.19.03.2024,AKM+fature nr.73+fh nr.9 dt.25.03.2024
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 532,800 2024-03-28 2024-03-29 15421360012024 Sherbime te tjera 2136001 Bashkia Pogradec likujdonsherbim mirembajtje vendpushim veror per te moshuarit, UP+FO dt.12.12.2023, NJF dt.15.12.2023, Kont. nr.4915/3 dt.21.12.2023, AMD +situacion+fature dt.03.01.2024
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 45,480 2024-01-09 2024-01-10 0102621360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC LIKUJDON BLERJE KURORA ME LULE, UP 22+FO DT.26.04.2023, NJF DT.28.04.2023, AKMD+FH N.60+FATURA NR.407/2023 DT.30.11.2023
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 118,800 2023-12-20 2023-12-21 93821360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC likujdon MATERIALE PER INSTALACION TE EKSPOZIMIT TE OBJEKTEVE HISTORIKE, U/BLERJE N.68+P/VERBAL DT.20.10.2023,FATURA N.360+FH N.52+AKMD DT.20.10.2023
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 60,000 2023-12-20 2023-12-21 93721360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC likujdon SHPENZIME PER AKTIVITETE SOCIALE, U/BLERJE N.80+P/VERBAL DT.01.12.2023,FATURA N.417+FH N.61+AKMD DT.01.12.2023
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 296,400 2023-11-24 2023-11-30 87021360012023 Pjese kembimi, goma dhe bateri 2136001 BASHKIA POGRADEC LIKUJDON PJESE KEMBIMI, UP 77+FO DT.07.11.2023,NJF DT.13.11.2023,FH N.59+AKMD DT.20.11.2023, FATURA N.392/2023 DT.20.11.2023
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 120,000 2023-10-12 2023-10-13 74221360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC LIKUJDON TROFE VLERESUES,UB NR 58 DT 31.08.2023,PV+FATURA NR 312+FH NR 48+AKMD DT 01.09.2023
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 179,760 2023-10-12 2023-10-13 74321360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC LIKUJDON Blerje pajisje bujqesore per nevojat e komunitetit Egjiptian,UB nr.21+Ftese ofer DT 25.04.2023,Njoftim fituesi dt 26.04.2023,FATURA NR 142/2023+FH NR 20+AKMD DT 02.05.2023
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 48,000 2023-10-11 2023-10-12 72821360012023 Te tjera transferta tek individet 2136001 BASHKIA POGRADEC LIKUJDON materiale te ndryshme QENDRA FIZIOTERAPIKE, U/BLERJE N.53 D.11.08.2023, AKMD D.14.08.2023, FATURA N.289 D.14.08.2023, FH N.45 D.14.08.2023
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 48,600 2023-10-11 2023-10-12 73821360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC LIKUJDON BLERJE LULE+KURORA, UP N.22+FO D.26.04.2023, NJF APP D.28.04.2023, KONT.N.1610/3 D.02.05.2023, FATURA N.308/2023 D.30.08.2023,FH N.47 +AKMD D.30.08.2023,