Treasury Transactions 2019-2024

Treasury Branch:

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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 SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC All 69,476,908.00 502 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
    Reparti Ushtarak Nr.4401 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 11,776 2023-11-25 2023-11-30 43410170892023 Uje 1017089% reparti 6630 2023 uje nr 60778 ft 8.11.2023
    Garda e Republike Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 1,629 2023-11-23 2023-11-24 44510160042023 Uje 1016004 Garda e Republikes, lik uje, sipas fat 269743 dt 8.11.2023
    Bashkia Prenjas (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 73,476 2023-11-22 2023-11-23 77221530012023 Uje BASHKIA PRRENJAS,LIKUJDIM UJI PER MUAJIN TETOR 2023,PER,KONTRATAT 2072,2073,2074,2076,2071,2070,14579,1888,10012,10627,12278,11935,11216,14310,2286,14686,12003,10123,10068,10056,14662,14092,10396,14539,11265,11763,12513,10275,10526,10097.
    Dega e Thesarit Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 5,615 2023-11-22 2023-11-23 8710100292023 Uje 1010029 DEGA E THESARIT POGRADEC LIKUJDON Uje TETOR 2023,FATURA NR.274610 DT.08.11.2023
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 1,085 2023-11-21 2023-11-22 18010051422023 Uje 1005142 AREBI KORCE SHPENZIME UJI TETOR 2023 POGRADEC LIK FAT NR 274773 DT 08.11.2023
    Zyra Punesimit Korçe (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 1,266 2023-11-21 2023-11-22 62210101982023 Uje 1010198 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE, UJE TETOR 2023, KONTRATA NR. 60017, FATURE NR. 271439 DT. 08.11.2023
    Bordi i Kullimit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 904 2023-11-21 2023-11-22 21310050722023 Uje 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE , UJI TETOR 2023 , FAT.NR.269994 DT.08.11.2023
    Prefektura e qarkut Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 541 2023-11-17 2023-11-20 22210160672023 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE POGRADEC TETOR 2023 NR KLIENTI 60913,FAT NR 272147/2023 DT 08.11.2023
    Drejtoria Vendore e Policise Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 15,397 2023-11-17 2023-11-20 31910160292023 Uje 1016029 DREJTORIA VENDORE E POLICISE KORCE, UJE POGRADEC MUAJI TETOR 2023, NR.KL. 60492, 60016, FATURA NR. 270695, 269993 DT 08.11.2023
    Nd-ja Komunale Banesa (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 3,440 2023-11-16 2023-11-17 28621360052023 Uje 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON UJE KONTRATA K60030,FATURA NR.271469 DT.08.11.2023
    Zyra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 1,447 2023-11-15 2023-11-16 30210111172023 Uje 1011117 ZYRA ARSIMORE POGRADEC LIKUJDON UJE TETOR 2023,FATURA NR.271910 DT.08.11.2023,KONTRATA NR.60026
    Sp. Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 97,481 2023-11-15 2023-11-16 59710130822023 Uje 1013082 SPITALI POGRADEC LIKUJDON UJE TETOR 2023, KONTRATA NR.60004+60002,FATURA NR.271687+271690 DT.08.11.2023
    Gjykata e rrethit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 362 2023-11-15 2023-11-16 28810290232023 Uje 1029023 GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJITHSHEM KORCE, UJE TETOR 2023, NR. KONTRATE 61014, FATURA NR. 2310-61014-1 DT. 09.11.2023
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 12,990 2023-11-15 2023-11-16 41510130762023 Uje SPITALI LIBRAZHD,LIKUJDIM FATURE UJI NR. 283015 DATE 08.11.2023.
    Qendra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 341,927 2023-11-14 2023-11-15 44121360212023 Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON UJE,PERMBLEDHESE E FATURAVE NR.371 DT.10.11.2023
    Drejtoria Rajonale Tatimore Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 2,535 2023-11-14 2023-11-15 10010100552023 Uje 1010055 DREJTORIA RAJONALE TATIMORE KORCE, UJE MUAJI TETOR 2023,, NR. KLIENTI 60027,,FAT.NR.269992 DT.08.11.2023,
    Bashkia Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 62,058 2023-11-13 2023-11-14 84121360012023 Uje 2136001 BASHKIA POGRADEC LIKUJDON UJE TETOR 2023, FATURA N.484 DT.10.11.2023
    Drejtoria e shendetit publik Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 7,606 2023-11-10 2023-11-13 11910130412023 Uje 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON UJE TETOR 2023, FATURA NR.279088+271689 DT.08.11.2023
    Shk Pr "Enver Qiraxhi" Pogradec (1519) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 8,152 2023-11-09 2023-11-10 15910102582023 Uje 1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON UJE TETOR 2023,FATURA NR 270436 DT 08.11.2023
    Prokuroria e rrethit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 2,762 2023-10-30 2023-10-31 20610280132023 Uje PROKURORIA PRANE GJYKATES SE SHKALLES SE PARE KORCE (1028013) UJE MUAJI SHTATOR 2023, NR.KLIENTI 60008, FAT.NR.2309600081/2023 DT 30.09.2023