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

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

Results

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) VAYA international Pogradec 61,296 2018-12-26 2018-12-27 83621360012018 Pjese kembimi, goma dhe bateri 2136001 BASHKIA POG LIK Bl Pjese Kembimi, UP nr.23+FNJK dt.17.05.18,UR KVO nr.129 dt.18.05.18,FNJF dt.20.06.18,FNJF buletin.nr.25 dt.25.06.18,Kon.nr.4729/1 dt.29.06.18,Fat.nr.62687508+62687511+FH nr.24+26+AKT-M-Dorz d 13.08.2018
Sp. Pogradec (1529) REJ Pogradec 2,170,886 2018-12-26 2018-12-27 48610130822018 Shpenzime per mirembajtjen e objekteve ndertimore 101308 2lik Mirm Objekti UKVO nr.6+UBKZK nr.3 dt03.01.2018,UP=22 dt18.06.18,FNJK nr.22/10 dt20.06.2018,Nj Fit nr.22/19 dt 08.08.18,Nj Fit Buletin nr 32 dt13.08.18 Kon110 dt15.08.18,Fat nrs.26889786+Sit Perf+ P/V-M-D dt 26.12.2018
Dogana Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 112,760 2018-12-26 2018-12-27 16210100832018 Udhetim i brendshem 1010083 Dogana Pogradec,lik Dieta korrik-nentor 2018 Urdher titullari nr.1888/1 dt 24.12.2018,Shkresa miratimi nga DPD nr.22650/1prot dt 29.10.2018+nr.29393/1prot dt 19.12.2018,liste pagesa dt 24.12.2018,np=5
Dogana Pogradec (1529) REJ Pogradec 798,000 2018-12-26 2018-12-27 16510100832018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1010083 Dogana Pog lik Rikost Territori Doganor,Ur Pr=9 nr.1674prot dt 23.11.18,Ft OF nr.1674/1dt23.11.18,Rap Vl APP dt26.11.18 Nj Fit APP dt27.11.18,P/V nr.1674/4+Fat nrs.26889784 nr rend.34+sit dt 19.12.18,Akt MD nr.1674/5 dt 15.12.2018
Bashkia Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 25,000 2018-12-26 2018-12-27 82321360012018 Shpenzime per qiramarrje ambjentesh 2136001 BASHKIA POGRQADEC LIK SHPENZIME PER QIRA BANESE SIPAS VKB NR=17 DT 08.02.2018,KONFIRMIMI I PREFEKTIT NR=203/1 DT 26.02.2018,LIST PAGESE DT 24.12.2018 NR=3,URDHER NGA KRYETARI PER LIKIJUDIM NR=646 DT 24.12.2018
Qendra Arsimore Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 8,500 2018-12-26 2018-12-27 50521360212018 Shpenzime per qiramarrje ambjentesh 2136021 QENDRA ARSIMORE E BASHKISE LIK PAGESE QERAJE,KONTRATA DT 01.09.2018,PERIUDHA 01-30 Nentor2018,VERTETIM NGA QERADHENSI+PRO-VERB-MARJE -DOREZIM TE SHERBIMIT DT 30.11.2018,LIST PAGESA DT 24.12.2018 NP=1
Sp. Pogradec (1529) EUROMED Pogradec 37,524 2018-12-26 2018-12-27 47710130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik Materiale Mjekimi UBKMD nr.3 dt03.01.18,UR Prok=109 dt02.02.18,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.904/10 dt23.04.18,Kon 132 dt 29.10.18,Fat nrs.67483532+F/hyrja nr.195+P/V-M-D dt 20.12.2018
Qendra Arsimore Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 6,375 2018-12-26 2018-12-27 49821360212018 Shpenzime per qiramarrje ambjentesh 2136021 QENDRA ARSIMORE E BASHKISE LIK PAGESE QERAJE,KONTRATA DT 01.09.2018,PERIUDHA 01-31 Tetor 2018,VERTETIM NGA QERADHENSI+PRO-VERB-MARJE -DOREZIM TE SHERBIMIT DT 31.10.2018,LIST PAGESA DT 24.12.2018 NP=1
Sp. Pogradec (1529) MONTAL Pogradec 9,600 2018-12-26 2018-12-27 47810130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik Materiale Mjekimi UBKMD nr.3 dt03.01.18,UR Prok=111 dt02.02.18,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.906/5 dt23.04.18,Kon 64 dt 05.06.18,Fat nrs.60251279F/hyrja nr.127+P/V-M-D dt 29.06.2018
Bashkia Pogradec (1529) ABISSNET Pogradec 35,000 2018-12-26 2018-12-27 82921360012018 Sherbime telefonike 2136001 BASHKIA POGRADEC LIk Sherbim interneti, UP nr.33 +FO dt.22.06.2018,Vler.Perf.APP +NJF APP dt.26.06.2018, Kontrata dt.02.07.2018,Fatura nrs.112460507+AKMD dt.31.10.2018
Dogana Pogradec (1529) G & L Pogradec 7,200 2018-12-26 2018-12-27 16610100832018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1010083 Dogana Pogradec,lik Mbikqyrje Punimesh,Urdher Blerje nr.22 nr.1687prot dt 23.11.2018,Rep perf i MP+nr.1687/2+Akt M-D nr.1674/5prot dt15.12.2018fat nrs.60374857 nr rendor.204 dt 18.12.2018
Sp. Pogradec (1529) Sinani Trading Pogradec 290,140 2018-12-26 2018-12-27 47410130822018 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec lik Ushqime UBKZK nr.3+KVO nr.6 dt03.01.18,UR Prok=11 dt05.03.18,Njoftim Fit dt04.04.18,Njof fit Buletin nr.14 dt10.04.18,Kontrata nr.40 dt06.04.18,Fat nrs.66202119;66202120+Flet hyrja nr.22;23+P/V-M-D dt 20.12.18
Qendra Arsimore Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 8,500 2018-12-26 2018-12-27 50121360212018 Shpenzime per qiramarrje ambjentesh 2136021 QENDRA ARSIMORE E BASHKISE LIK PAGESE QERAJE,KONTRATA DT 01.09.2018,PERIUDHA 01-31 Tetor 2018,VERTETIM NGA QERDHENSI+PRO-VERB-MARJE -DOREZIM TE SHERBIMIT DT 31.10.2018,LIST PAGESA DT 24.12.2018 NP=1
Qendra Arsimore Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 8,500 2018-12-26 2018-12-27 50321360212018 Shpenzime per qiramarrje ambjentesh 2136021 QENDRA ARSIMORE E BASHKISE LIK PAGESE QERAJE,KONTRATA DT 01.09.2018,PERIUDHA 01-30 Shtator 2018,VERTETIM NGA QERADHENSI+PRO-VERB-MARJE -DOREZIM TE SHERBIMIT DT 30.09.2018,LIST PAGESA DT 24.12.2018 NP=1
Bashkia Pogradec (1529) SHTYPSHKRONJA E LETRAVE ME VLERE Pogradec 108,000 2018-12-26 2018-12-27 83421360012018 Blerje dokumentacioni 2136001 BASHKIA POGRADEC LIk Blerje dokumentacion Kontrate nr.4708/1 dt 08.10.2018,Fat nrs.68522507+Flet hyrj nr.28+Akt Marje Dorezim dt 18.10.2018
Qendra Arsimore Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 8,500 2018-12-26 2018-12-27 50021360212018 Shpenzime per qiramarrje ambjentesh 2136021 QENDRA ARSIMORE E BASHKISE LIK PAGESE QERAJE,KONTRATA DT 01.09.2018,PERIUDHA 01-30 Shtator 2018,VERTETIM NGA QERDHENSI+PRO-VERB-MARJE -DOREZIM TE SHERBIMIT DT 30.09.2018,LIST PAGESA DT 24.12.2018 NP=1
Qendra Arsimore Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 8,500 2018-12-26 2018-12-27 50221360212018 Shpenzime per qiramarrje ambjentesh 2136021 QENDRA ARSIMORE E BASHKISE LIK PAGESE QERAJE,KONTRATA DT 01.09.2018,PERIUDHA 01-30 Nentor 2018 ,VERTETIM NGA QERDHENSI+PRO-VERB-MARJE -DOREZIM TE SHERBIMIT DT 30.11.2018,LIST PAGESA DT 24.12.2018 NP=1
Nd-ja Komunale Banesa (1529) Selvije Abasllari Pogradec 443,760 2018-12-26 2018-12-27 23421360052018 Shpenzime per te tjera materiale dhe sherbime operative 2136005 NDERMARJA E MIREMBAJTJES INFRASTRUKTURES likujdon Dekori i qytetit,Ur Prok=5+Ft OF dt15.11.2018,Rap Vlers Of +Nj Fit APP dt23.11.2018,Fat nrs.70132408+ProVerb MD dt 26.11.2018
Bashkia Pogradec (1529) SHTYPSHKRONJA E LETRAVE ME VLERE Pogradec 72,000 2018-12-26 2018-12-27 83221360012018 Blerje dokumentacioni 2136001 BASHKIA POGRADEC LIk Blerje dokumentacion Kontrate nr.1570 dt 23.03.2018,Fat nrs.55613474+Flet hyrj nr.4+Akt Marje Dorezim dt 06.04.2018
Dogana Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 82,500 2018-12-26 2018-12-27 16310100832018 Udhetim i brendshem 1010083 Dogana Pogradec,lik Dieta tetor-nentor 2018 Urdher titullari nr.1888/1 dt 24.12.2018,Shkresa miratimi nga DPD nr.22650/1prot dt 29.10.2018+nr.29393/1prot dt 19.12.2018,liste pagesa dt 24.12.2018,np=1
Sp. Pogradec (1529) MONTAL Pogradec 89,802 2018-12-26 2018-12-27 47910130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik Materiale Mjekimi UBKMD nr.3 dt03.01.18,UR Prok=111 dt02.02.18,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.906/5 dt23.04.18,Kon 64 dt 05.06.18,Fat nrs.60251170F/hyrja nr.95+P/V-M-D dt 18.06.2018
Bashkia Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 384,642 2018-12-26 2018-12-27 81921360012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2136001 BASHKIA POGRADEC LIK PAGESA PER KESHILLTARE PERIUDHA 01.09-30.11.2018,LIST PAGESE DT 24.12.2018 NP=12
Qendra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 5,100 2018-12-26 2018-12-27 50621360212018 Shpenzime per qiramarrje ambjentesh 2136021 QENDRA ARSIMORE E BASHKISE LIK PAGESE QERAJE,KONTRATA DT 01.09.2018,PERIUDHA 01-30 Shtator2018,VERTETIM NGA QERDHENSI+PRO-VERB-MARJE -DOREZIM TE SHERBIMIT DT 30.09.2018,LIST PAGESA DT 24.12.2018 NP=1
Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 480,803 2018-12-26 2018-12-27 81821360012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2136001 BASHKIA POGRADEC LIK PAGESA PER KESHILLTARE PERIUDHA 01.09-30.11.2018,LIST PAGESE DT 24.12.2018 NP=15
Federata Te Tjera (1529) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Pogradec 1,195,000 2018-12-26 2018-12-27 13621360132018 Shpenzime per honorare 2136013 Federata Sportive e Bashkise likujdon Honorare futbolli nentor 2018, Liste-pagese 01-30.11.2018 dt.21.11.2018, np=28
Sp. Pogradec (1529) MONTAL Pogradec 375,474 2018-12-26 2018-12-27 48110130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik Materiale Mjekimi UBKMD nr.3 dt03.01.2018,UR Prok=112 dt02.02.2018,Autorizim i MSH nr.882/5+Mareveshje Kuader nr.907/22dt 18.05.2018,Kon65 dt 05.06.2018,Fat nrs.60251169+F/hyrja nr.94+P/V-M-D dt 18.06.2018
Bashkia Pogradec (1529) BANKA CREDINS Pogradec 1,119,722 2018-12-26 2018-12-27 82221360012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2136001 BASHKIA POGRADEC LIK PAGESA PER Kryetaret e fshatrave PERIUDHA 01.09-30.11.2018,LIST PAGESE DT 24.12.2018 NP=71
Sp. Pogradec (1529) MONTAL Pogradec 302,550 2018-12-26 2018-12-27 48210130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik Materiale Mjekimi UBKMD nr.3 dt03.01.2018,UR Prok=112 dt02.02.2018,Autorizim i MSH nr.882/5+Mareveshje Kuader nr.907/22dt 18.05.2018,Kon65 dt 05.06.2018,Fat nrs.60251594+F/hyrja nr.154+P/V-M-D dt 14.09.2018
Bashkia Pogradec (1529) ABISSNET Pogradec 35,000 2018-12-26 2018-12-27 82821360012018 Sherbime telefonike 2136001 BASHKIA POGRADEC LIK sherbim interneti, UP nr.33 +FO dt.22.06.2018,Vler.Perf.APP +NJF APP dt.26.06.2018, Kontrata dt.02.07.2018,Fatura nrs.112460565+AKMD dt.30.11.2018
Bashkia Pogradec (1529) REJ Pogradec 2,825,054 2018-12-26 2018-12-27 83121360012018 Sherbime te pastrimit dhe gjelberimit 2136001 BASHKIA POGRADEC LIk lik Pastrimi,KVO=31 DT29.04.2014 UR PROK NR=32 DT06.10.2014, NJ.FITUESI dt. 08.01.15,VLRE PERF+NJ FIT APP DT 08.01.15,KONTRATE DT16.01.2015,U.KMZK DT29.12.15 ,FAT= 26889842+situac+P/V-M-DOREZ dt.30.11.2018
Bashkia Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 32,054 2018-12-26 2018-12-27 82121360012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2136001 BASHKIA POGRADEC LIK PAGESA PER KESHILLTARE PERIUDHA 01.09-30.11.2018,LIST PAGESE DT 24.12.2018 NP=1
Qendra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 5,100 2018-12-26 2018-12-27 50721360212018 Shpenzime per qiramarrje ambjentesh 2136021 QENDRA ARSIMORE E BASHKISE LIK PAGESE QERAJE,KONTRATA DT 01.09.2018,PERIUDHA 01-31 Tetor 2018,VERTETIM NGA QERDHENSI+PRO-VERB-MARJE -DOREZIM TE SHERBIMIT DT 31.10.2018,LIST PAGESA DT 24.12.2018 NP=1
Sp. Puke (3330) EUROMED Puke 213,142 2018-12-26 2018-12-27 24010130832018 Ilaçe dhe materiale mjeksore Spitali Puke kodi 1013083 ilace e materiale mjeksore up.nr.110 dt.02.02.2018 aut.nr.882/1 dt.23.04.2018 fat tat .1225 dt.19.12.2018 fh nr.73 dt.19.12.2018 kont nr.532 dt.17.12.2018
Sp. Puke (3330) DIONIS MEKSHAJ Puke 200,000 2018-12-26 2018-12-27 23510130832018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Spitali Puke kodi 1013083 shpenzime per vendime gjyqsore largim nga puna vendim nr.2499 dt.20.02.2018 vendim nr.653 dt.15.10.2018 lajm vulln.nr.1052 dt.26.11.2018 lajm dety.nr.1052/1 dt.11.12.2018 urdher sek.nr.1052/2 dt.11.12.2018
Zyra Arsimore Pukë (3330) Ervin Cenaj Puke 90,500 2018-12-26 2018-12-27 13910111252018 Te tjera materiale dhe sherbime speciale ZYRA ARSIMORE PUKE KODI 1011125 Blerje tonera per printera per ZA Puke up .nr 24 dt.21.12.2018 pv dt.24.12.2018 fat tat.nr.10 dt.26.12.2018
Prokuroria e rrethit Puke (3330) Shaban Llukaj Puke 25,000 2018-12-26 2018-12-27 11010280242018 Pjese kembimi, goma dhe bateri 1028024 Prokuroria Puke kodi 1028024 blerje pjese kembimi per automjetin fat thj tat nr.06 dt.24.12.2018 up nr.10 dt.07.12.2018 pv dt.21.12.2018
Zyra Arsimore Pukë (3330) ROZA GJINAJ Puke 1,845,158 2018-12-26 2018-12-27 13510111252018 Shpenzime te tjera transporti ZYRA ARSIMORE PUKE KODI 1011125 shpenzime transporti up nr .15 dt.19.10.2018 kont .dt.04.12.2018 nj fitusi dt 26.11.2018 fat tat sh.nr.09 dt.21.12.2018
Sp. Puke (3330) O.ES. DISTRIMED Puke 95,862 2018-12-26 2018-12-27 23810130832018 Ilaçe dhe materiale mjeksore Spitali Puke kodi 1013083 blerje ilace e materiale mjeksore up nr.109 dt.02.02.2018 autorizim nr.882/1 dt.23.04.2018 fat tat dt.17.12.2018 fh nr 72 dt.17.12.2018 kont nr.533 dt.17.12.2018
Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 561,000 2018-12-26 2018-12-27 69821370012018 Pagese paaftesie BASHKIA PUKE kodi 2137001 pagese shperblimi per Ndihme ekonomike dhe per shperblime per PAK vendimper shperb.dhe komp e disa kadegorive te veqanta per v .2018 liste pagesa permbledhese e bordero dhjetor 2018 Bashkia Puke
Sp. Puke (3330) Saimir Laci Puke 432,780 2018-12-26 2018-12-27 23710130832018 Furnizime dhe sherbime me ushqim per mencat Spitali Puke kodi 1013083 blerje ushqime up nr 35.36 dt.17.04.2018 fat tat. nr.35 dt.20.12.2018 fh nr.38 dt.20.12.2018 kont. nr.36/4 dt 26.04.2018 nj.kont.36/5 dt.26.04.2018
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