Treasury Transactions 2015-2017-
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 (Mbi 1,006,810 transaksione te regjistruara)

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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 Kategori Shpenzimi
* Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

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Beneficiary Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
All 1,503,958,638,568.00 1,006,810 No Limit => =>

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) UJESJELLSI Pogradec 1,005,950 2018-12-27 2018-12-28 85721360012018 Te tjera transferime korrente 2136001 BASHKIA POGRADEC LIK Tarife Sherbimi 5% e Vjeljes se Taksave vendore,Periudha 01.10 deri 30.11.2018,Akt-Rakordimi dt 03.12.2018
Bashkia Pogradec (1529) RIGELS DIKELLARI Pogradec 200,000 2018-12-27 2018-12-28 87021360012018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2136001 BASHKIA POGRADEC LIk Vendimi Gjyqesor nr.1112 dt 02.12.2008,Gjurma e Auditit per Jovan Tili dt 27.12.2018,Shkrese per stornim nr.9354 dt 26.12.2018
Bashkia Pogradec (1529) DIONIS MEKSHAJ Pogradec 200,000 2018-12-27 2018-12-28 84621360012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2136001 BASHKIA POGRADEC LIk Vendimi Gjyqesor nr.359 dt 18.06.2014,Sekuestro nr.725/2 dt 10.03.2017,Gjurma e Auditit per Thoma Tasellari,Shkresa per stornim nr.9319 dt 26.12.2018
Drejtoria e shendetit publik Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 50,000 2018-12-27 2018-12-28 20210130412018 Udhetim i brendshem 1013041 Drejtoria e Shendetit Publik Pogradec likujdon dieta dhjetor 2018, liste-pagese permbledhese 01-26.12.2018 dt.26.12.2018, np=9
Dega e Thesarit Pogradec (1529) REJ Pogradec 8,000 2018-12-27 2018-12-28 10710100292018 Sherbime te pastrimit dhe gjelberimit 1010029 Dega e Thesarit likujdon Sherbim Pastrimi ,Periudha nga 01-27.12.2018,Kontrata dt.05.02.2018, fat nr.28889844 +Situacion +Akt-M-D dt 27.12.2018
Bashkia Pogradec (1529) BESNIK BAJRAKTARI SHPK Pogradec 500,000 2018-12-27 2018-12-28 85321360012018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2136001 BASHKIA POGRADEC LIk Vendimi Gjyqesor nr.2026 dt 30.09.2015,Sekuestro nr.124/27 dt 04.10.2016,Gjurma e Auditit per Lorenc Begaj,Shkresa per Stornim nr.9352 dt 26.12.2018
Bashkia Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 150,000 2018-12-27 2018-12-28 86021360012018 Shpenzime per situata te veshtira dhe per fatekeqesi 2136001 BASHKIA POGRADEC LIK Ndihme Financiare per Fatkeqesi,sipas VKB nr.53 dt 18.05.2018,Konfirmim Prefekture nr.649/1 dt 04.06.2018 Liste pagese dt 26.12.2018,nr=1 Agron Dumbollari
Dogana Pogradec (1529) MAGRIP BANA Pogradec 146,160 2018-12-27 2018-12-28 17010100832018 Materiale per funksionimin e pajisjeve te zyres 1010083 Dogana Pogradec,lik Blerje Materiale,UR Prok=12+Ft OF dt17.12.18,Rap Vlers of dt19.12.18,Nj Fit APP dt26.12.18,P/V nr.1855/3+Fat nrs.71999638 ne rend.1004+Flet hyrje nr.74+Akt MD dt 26.12.2018
Drejtoria e shendetit publik Pogradec (1529) AIVINI Pogradec 274,800 2018-12-27 2018-12-28 18810130412018 Shpenzime per mirembajtjen e objekteve ndertimore 1013041 Dr. Shend.Publik Pogradec lyerje dhe mirembajtje UP 10+FO dt 26.11.18,Klas nga sist +FNJFdt 06.12.18, fat 70988952+situacion+AMD dt 26.12.18
Bashkia Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 35,755 2018-12-27 2018-12-28 84921360012018 Shpenzime per situata te veshtira dhe per fatekeqesi 2136001 BASHKIA POGRADEC LIK Ndihme Financiare per Fatkeqesi,sipas VKB nr.92 dt 23.12.2018,Konfirmim Prefekture nr.1466/1 dt 11.12.2018,Liste pagese dt 26.12.2018,nr=1 Ferzie Hoxha
Bashkia Pogradec (1529) RIGELS DIKELLARI Pogradec 100,000 2018-12-27 2018-12-28 84321360012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2136001 BASHKIA POGRADEC LIk Vendimi Gjyqesor nr.83 dt 15.03.2016,Sekuestro nr.310 dt 11.07.2016,Gjurma e Auditit per Renato Capo,Shkresa per stornim nr.9316 dt 26.12.2018
Dega e Thesarit Pogradec (1529) ARB - SECURITY SH.P.K Pogradec 39,665 2018-12-27 2018-12-28 10610100292018 Sherbime te sigurimit dhe ruajtjes 1010029 Dega e Thesarit likujdon sigurim me alarm, Kontrata dt.01.02.2018, AKMD dt.27.12.2018, Fatura nrs.71772097 dt.27.12.2018
Bashkia Pogradec (1529) EDEN KONSTRUKSION Pogradec 470,531 2018-12-27 2018-12-28 87621360012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2136001 Çlirim 5% Garanci Sist rruga K.Karafilli,I.Dani,UP nr.02 dt.09.03.2010,Nj F buletin dt 26.04.2010,Kontr dt.11.05.2010,Fatura nrs.00491877 dt.02.05. 15,Akt-Kolaudimi dt 17.04.12,Cerif MDP dt22.12. 17,U/kryetari Pagese GP dt08.11.2018
Sp. Pogradec (1529) MAGRIP BANA Pogradec 326,880 2018-12-27 2018-12-28 50610130822018 Kancelari 1013082 Spitali Pogradec kancelari,Urdher MD malli 3 dt 03.01.18,UP31+FO dt 26.07.18,Rap. vleres. 27.07.18,FNJF dt 31.07.18, fat 66433043+FH 20+PMDM dt 01.08.2018
Gjykata e rrethit Pogradec (1529) BANKA CREDINS Pogradec 16,500 2018-12-27 2018-12-28 22010290332018 Udhetim i brendshem 1029033 Gjykata Pogradec likujdon Dieta liste pagese e dt 27.12.2018 np=1
Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 11,559,000 2018-12-27 2018-12-28 86921360012018 Ndihme ekonomike 2136001 BASHKIA POGRADEC LIK Shperblim per personat qe marin Nd Ek Urdher titullari nr.658 dt 27.12.2018,Liste pagese dt 27.12.2018,nr=3853
Sp. Pogradec (1529) ARTING Pogradec 18,750 2018-12-27 2018-12-28 50310130822018 Te tjera materiale dhe sherbime speciale 1013082 Spitali Pogradec likujdon gaz per gatim UBKMD nr.3 dt03.01.18,UR brend 85+kontrata 133 dt 26.11.18,fat 62957603+fh 32+PMDM dt 18.12.18
Bashkia Pogradec (1529) KASTRIOT KURMAKU Pogradec 200,000 2018-12-27 2018-12-28 87221360012018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2136001 BASHKIA POGRADEC LIk Vendimi Gjyqesor nr.(1070)-577 dt 08.11.2013,Gjurma e Auditit per Ardit shkp dt 27.12.2018,Shkrese per stornim nr.9365 dt 27.12.2018
Sp. Pogradec (1529) RESULI - ER Pogradec 872,399 2018-12-27 2018-12-28 49910130822018 Sherbim per ngrohje 1013082 Spitali Pogradec likujdon Nafte per ngrohje UBKMD nr.3 dt03.01.18,UR Prok=9 dt23.03.2017,Njoftim fit nr.9/11 dt09.06.17 Autorizim i MPB nr.9/12 dt23.06.2017,Kon 63 dt01.08.2017,Fat nrs.60847709+Flet hyrja nr.30+P/V-M-D dt 15.12.2018
Bashkia Pogradec (1529) "SHENDELLI" Pogradec 3,287,889 2018-12-27 2018-12-28 85621360012018 Shpenz. per rritjen e AQT - te tjera ndertimore 2136001 BASHKIA POG Rehabilitim Banesa Kolektive,UP nr.42 +FNJK+UKVO nr.527 dt 03.08.2018,Njoftim Fituesi dt 24.09.18,Nj Fit Buletin nr.39 dt 01.10.2018,Kon nr.7109 dt 27.09.2018,Ur MZK.560 dt 28.09.18,Fat nrs.44392241+ sit nr2 dt 14.12.18
Bashkia Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 3,087,000 2018-12-27 2018-12-28 86721360012018 Pagese paaftesie 2136001 BASHKIA POGRADEC LIK Shperblim per Paaftesine,Te Verber,Tetrapelgjik dhe Kujdestare,Urdher titullari nr.658 dt 27.12.2018,Liste pagese dt 27.12.2018,nr=1029 per Bashkine dhe Njesine Administrative Hudenisht
Sp. Pogradec (1529) GTS-GAZRA TEKNIKE SHQIPTARE Pogradec 48,592 2018-12-27 2018-12-28 49110130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik Bl Oksigjen UBKMD nr.3 dt03.01.18,UR Prok=123 dt02.02.18,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.918/9 dt23.04.18,Kon 63 dt 01.06.18,Fat nrs.70118911+F/hyrja nr.193/1+P/V-M-D dt 19.12.2018
Dogana Pogradec (1529) IGLI PELLET Pogradec 49,000 2018-12-27 2018-12-28 16810100832018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010083 Dogana Pogradec,lik Blerje dru zjarri ,UR Blerje nr.24 dt 24.12.2018,Fat nrs.58241724 ne rend.24+Flet hyrje nr.72 dt 26.12.2018
Prokuroria e rrethit Pogradec (1529) "GORA" Pogradec 270,972 2018-12-27 2018-12-28 19010280232018 Sherbime te sigurimit dhe ruajtjes 1028023 Prokuroria Pogradec,sherb.ruajtjes me roje private, Up nr.1+FNJK dt.15.01.2018,NJF dt 08.02.18,NJF ne bulet.nr.6/12.02.18,Kon nr.1146 dt.23.02.2018,UBNKZK 23/2 dt.23.02.18, fat nr=50161457 dt 27.12.2018,AMDSH dt.27.12.2018
Bashkia Pogradec (1529) RIGELS DIKELLARI Pogradec 100,000 2018-12-27 2018-12-28 87321360012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2136001 BASHKIA POGRADEC LIk Vendimi Gjyqesor nr.424 dt 17.12.2015,Sekuestro nr.308 dt 11.07.2016,Gjurma e Auditit per Fatjon Topalli dt 27.12.2018,Shkrese per stornim nr.9366 dt 27.12.2018
Sp. Pogradec (1529) ARTING Pogradec 18,750 2018-12-27 2018-12-28 50210130822018 Te tjera materiale dhe sherbime speciale 1013082 Spitali Pogradec likujdon gaz per gatim UBKMD nr.3 dt03.01.18,UR brend 85+kontrata 133+fat 62957594+fh 29+PMDM dt 26.11.18
Ndermarrja e Infrastrukturave Rurale Pogradec (1529) KOPACI Pogradec 4,996,080 2018-12-27 2018-12-28 17221360222018 Sherbim per ngrohje 2136022 NDEM E INFRAS RURALE POGLIK Blerje Dru Zjarri, UP 10 dt 04.04.18,FNJK dt.13.04.18,Ur KVO nr.92 dt 18.04.18Nj Fit dt nr.24 dt 05.06.18,Nj fit Buletin nr.24 dt18.06.18 Kon dt 20.06.18,fat nr.69037766+FHyr 21+P/V MD dt 26.12.18
Bashkia Pogradec (1529) Euglent Osmanaj Pogradec 100,000 2018-12-27 2018-12-28 84221360012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2136001 BASHKIA POGRADEC LIk Vendimi Gjyqesor nr.355-128 dt 23.05.2016,Sekuestro nr.635/2 dt 30.01.2017,Gjurma e Auditit per Edlira Çoban,Shkresa per stornim nr.9315 dt 26.12.2018
Bashkia Puke (3330) EVIS CARA Puke 20,280 2018-12-27 2018-12-28 73821370012018 Te tjera materiale dhe sherbime speciale BASHKIA PUKE kodi 2137001 blerje materiale up nr 276 dt.31.10.2018 fat tat .nr.19 dt.05.11.2018 fh nr.39 dt 05.11.2018 pv kol.05.11.2018
Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 697,500 2018-12-27 2018-12-28 33021550012018 Udhetim i brendshem Bashkia Fushe -Arrez kodi 2155001 Udhetim e djeta janar -Dhjetor 2018 VKM 997 DT 10.12.2010 VKM NR.329 DT.20.04.2018 sipas listepageses permbledheses borderose dhjetor 2018
Bashkia Puke (3330) "ESENRE"SH.P.K. Puke 20,691 2018-12-27 2018-12-28 72921370012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA PUKE kodi 2137001 bl.BUKE MUAJI nentor 2018 up nr.186 dt.31.08.2018 fat th tat .nr.84,85,86 dt.27.11.2018 fh nr.51,45,28 dt.27.11.2018 kont.nr.1533/5 dt.07.09.2018
Sp. Puke (3330) Saimir Laci Puke 276,186 2018-12-27 2018-12-28 24410130832018 Furnizime dhe sherbime me ushqim per mencat Spitali Puke kodi 1013083 blerje ushqime up nr. 35.36 dt.17.04.2018 fat tat.NR.38 dt.26.12.2018FH NR..fh nr.40 dt.26.12.2018 kont. nr.36/4 dt 26.04.2018 nj.kont.36/5 dt.26.04.2018
Bashkia Puke (3330) LEONI ALB Puke 52,927 2018-12-27 2018-12-28 74021370012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA PUKE kodi 2137001 PRERJE ,TRANSPORT I DRUVE TE ZJARRIT PER INST. e bashkise up.211 dt.18.09.2018 kl perf APP dt.20.09.2018 kont.nr.1689/4 dt.25.09.2018 pv kol.13.11.2018 fat. nr.18 dt.13..11.2018 fh nr.07dt.14.11.2018
Bashkia Puke (3330) LEONI ALB Puke 22,683 2018-12-27 2018-12-28 74421370012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA PUKE kodi 2137001 PRERJE ,TRANSPORT I DRUVE TE ZJARRIT PER INST. e bashkise up.211 dt.18.09.2018 kl perf APP ft.20.09.2018 kont.nr.1689/4 dt.25.09.2018 pv kol.09.10.2018 fat. nr.07 dt.09.10.2018 fh nr 06 dt 09.10.2018
Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 1,800,000 2018-12-27 2018-12-28 33221550012018 Ndihme ekonomike Bashkia Fushe -Arrez kodi 2155001 shperblim per Ndih.ekon. dhe pagese paaft.per vitin 2018 VKM nr.754 dt.19.12.2018 per shperb.disa kadeg. veqanta per festat fund vitit liste pag. p. bord.Dhjetor 2018 Nj.ad.Qaf-mali,blerim,iballe,fierz
Bashkia Puke (3330) NIKA Puke 26,892 2018-12-27 2018-12-28 72121370012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA PUKE kodi 2137001 bl.ushqimore fat tat.nr.211,212 dt.31.10.2018 fh 42,47 dt.31.10.2018 kon.nr.1459/9 dt.08.10.2018 up.nr.176 dt.15.08.2018 pv kol. dt.31.10.2018 lik vones per limit sh.MFE nr.19932 dt.07.11.2018
Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 25,656 2018-12-27 2018-12-28 75621370012018 Ndihme ekonomike BASHKIA PUKE kodi 2137001 pagese Ndihme ekonomike 6% muaji nentor 2018 vendimi nr 88 dt.24.12.2018 shprehje ligjore nr 1468/1 dt.27.12.2018 liste pagesa permbledhese e bordero dhjetor 2018 njesia ad.rrape
Bashkia Puke (3330) NIKA Puke 80,856 2018-12-27 2018-12-28 72621370012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA PUKE kodi 2137001 bl.ushqimore fat tat.nr.254,255,256,257,dt.04.12.2018 fh.nr.46,52,53 dt.04.12.2018 kot.nr.1459/9 dt.08.10.2018 up.nr.176 dt.15.08.2018
Sp. Puke (3330) MEDI - TEL Puke 359,994 2018-12-27 2018-12-28 24510130832018 Sherbime te pastrimit dhe gjelberimit Spitali Puke kodi 1013083 sherbime te pastrimit (mbetjet spitalore) up.nr.114 DT 06.12.2018 NJ FITUSI DT.13.12.2018 FAT TAT NR 5999 DT.26.12.2018 KONT .NR 535 DT.14.12.2018
Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 239,684 2018-12-27 2018-12-28 71021370012018 Elektricitet 2137001 BASHKIA PUKE kodi 2137001 shp.engj.nentor 2018 Kont.nr 144659, 93518,93100,92551, 93103, 92512, 92501,92507,92508 ,dt.26.11.2018 lik vones arsye lim shkr 19932 dt 07.11.2018
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