Treasury Transactions 2019-2024

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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)
    All MAKSIM SULOLLARI All 5,304,423.00 59 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
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) MAKSIM SULOLLARI Pogradec 99,480 2024-10-30 2024-10-31 7710141312024 Blerje dokumentacioni 1014131 Instit.Ekzek.Vendimeve Penale Pojske likujdon blerje materiale kancelari UP nr.197 dt.21.10.2024,PV i blerjes nr.1195/2 dt 24.10.2024, Fature nr.2215+FH nr.6 dt.29.10.2024.
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) MAKSIM SULOLLARI Pogradec 99,800 2024-07-22 2024-07-23 5110141312024 Materiale per funksionimin e pajisjeve te zyres 1014131 Instit.Ekzek.Vendimeve Penale Pojske likujdon blerje materiale kancelari UP nr.36 dt.16.07.2024,PV i pritjes nr.203/3 +Fature nr.1399+FH nr.4 dt.18.07.2024.
    Shk Prof. "Enver Qiraxhi" Pogradec (1529) MAKSIM SULOLLARI Pogradec 4,580 2024-05-15 2024-05-16 6610102582024 Sherbime te tjera 1010258 Shkolla Teknike Profesionale Enver Qiraxhi Pogradec likujdon pagese per promovimin e shkolles, fat 1029/2024+ fh 72+ub 6+pvmd dt 08.05.2024
    Bashkia Pogradec (1529) MAKSIM SULOLLARI Pogradec 119,900 2024-04-24 2024-04-25 24521360012024 Kancelari 2136001 Bashkia Pogradec likujdon blerje kancelari UB nr.12 +procesverbal+AKMD+fature nr.781+fh nr.12 dt.02.04.2024
    Bashkia Pogradec (1529) MAKSIM SULOLLARI Pogradec 120,000 2024-04-24 2024-04-25 24321360012024 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec likujdon blerje trofe vleresues UB nr.6 +procesverbal+AKMD+fature nr.468+fh nr.4 dt.23.02.2024
    Bashkia Pogradec (1529) MAKSIM SULOLLARI Pogradec 70,200 2024-04-15 2024-04-16 22021360012024 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec likujdon sherbim interneti dhjetor 2023+ janar-shkiurt 2024, UP nr.70 +Ftese oferte dt.20.10.2023, NJF 02.11.2023,Kont.nr.4257/4 dt.07.11.2023,AMD +Fature nr.658 dt.18.03.2024
    Shk Pr "Enver Qiraxhi" Pogradec (1519) MAKSIM SULOLLARI Pogradec 16,500 2024-03-29 2024-04-02 4410102582024 Sherbime te tjera 1010258 Shkolla Teknike Profesionale Enver Qiraxhi Pogradec likujdon pagese per promovimin e shkolles, fat 683/2024+ fh 70+ub 6+pvmd dt 22.03.2024
    Qendra Arsimore Pogradec (1529) MAKSIM SULOLLARI Pogradec 86,500 2024-03-19 2024-03-20 9221360212024 Te tjera materiale dhe sherbime speciale 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON materiale per festen e mesuesit, ub 8 dt 5.3.2024, fatura 585+fh 16+pmd dt 7.3.2024
    Bashkia Pogradec (1529) MAKSIM SULOLLARI Pogradec 84,000 2024-01-08 2024-01-09 102721360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC LIKUJDON BLERJE KUPE/TROFE, KAPELE, BLUZA ETJ, U/BLERJE +P/VERBAL DT.21.12.2023, AKMD+FH N.64+FATURA NR.2231/2023 DT.21.12.2023
    Bashkia Pogradec (1529) MAKSIM SULOLLARI Pogradec 119,700 2023-12-21 2023-12-22 95621360012023 Kancelari 2136001 BASHKIA POGRADEC likujdon KANCELARI,UB NR.90+PV+AKMD+FATURA NR.2211+FH NR.63 DT.18.12.2023
    Bashkia Pogradec (1529) MAKSIM SULOLLARI Pogradec 59,900 2023-12-21 2023-12-22 95721360012023 Blerje dokumentacioni 2136001 BASHKIA POGRADEC likujdon BLERJE DOKUMENTACIONI,UB NR.85 DT.07.12.2023,PV+AKMD+FATURA NR.2172+FH NR.62 DT.13.12.2023
    Bashkia Pogradec (1529) MAKSIM SULOLLARI Pogradec 46,800 2023-11-24 2023-11-30 87221360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC LIKUJDON SHERBIM INTERNETI TETOR-NENTOR 2023, UP 60+FO DT.01.11.2022,NJF DT.07.11.2022,AKMD DT.19.11.2023, FATURA N.2120/2023 DT.19.11.2023
    Instituti i Edukimit te Vendimeve Penale Korce (1515) MAKSIM SULOLLARI Korçe 95,244 2023-10-30 2023-10-31 15910140972023 Kancelari 1014097 I.E.V.P. KORCE,KANCELARI, U.P.NR.9 DT.25.09.2023,P.V.PROK. ME VLERE NEN 100.000 LEKE DT.25.09.2023, FAT.NR.1963/2023 & F.H.NR.3,4 DT.13.10.2023 P.V.M.D.DT. 13.10.2023
    Bashkia Pogradec (1529) MAKSIM SULOLLARI Pogradec 46,800 2023-10-20 2023-10-23 77321360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC likujdon INTERNET GUSHT-SHTATOR 2023,UP NR 60+FTESE PER OF DT.01.11.2022,KONTRATA NR 5052/3 DT.14.11.2022,NJF DT.07.11.2022,AKMD+FATURA NR.1692 DT.13.10.2023
    Bashkia Pogradec (1529) MAKSIM SULOLLARI Pogradec 84,000 2023-10-12 2023-10-13 74421360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC LIKUJDON BLERJE MATERIALE PER TERAPI,UB NR 52+PV+FATURA NR 1548+FH NR 44+AKMD DT 10.08.2023
    Bashkia Pogradec (1529) MAKSIM SULOLLARI Pogradec 23,400 2023-09-15 2023-09-18 67321360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC likujdon INTERNETI,UP NR 60+FTESE PER OF DT 01.11.2022,NJF DT 07.11.2022,AKMD+FATURA NR 1553 DT 11.08.2023
    Bashkia Pogradec (1529) MAKSIM SULOLLARI Pogradec 23,400 2023-08-04 2023-08-07 57321360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC likujdon SHERBIM INTERNETI QERSHOR 2023,KONTRATE NR 5052 DT 14.11.2022,NJF DT 07.11.2022,AKMD+FATURA NR 1446 DT 17.07.2023
    Bashkia Pogradec (1529) MAKSIM SULOLLARI Pogradec 23,400 2023-07-20 2023-07-21 53721360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC likujdon SHERBIM INTERNETI maj 2023, UP N.60+FO D.01.11.2022, NJF DT.07.11.2022,AKMD+FATURA Nr.1347/2023 D.16.06.2023
    Bashkia Pogradec (1529) MAKSIM SULOLLARI Pogradec 23,400 2023-06-14 2023-06-15 046521360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC likujdon SHERBIM INTERNETI, UP N.60+FO D.01.11.2022, NJF DT.07.11.2022,AKMD DT.14.04.2023+FATURA N.1131/2023 D.16.05.2023
    Bashkia Pogradec (1529) MAKSIM SULOLLARI Pogradec 23,400 2023-05-04 2023-05-05 34621360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC likujdon sherbim interneti, Fatura nr.869/2023+Akt-mar.dor.sherbimi dt.14.04.2023