Treasury Transactions 2019-2025

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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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  • 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 100,841,706.00 790 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
    Drejtoria e Pergjithshme e Permbarimit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 301 2024-08-27 2024-08-28 16910140472024 Uje 1014047  Drejtoria e Pergj. Permbarimit - lik uje, ft nr 182400 dt 2.8.2024
    Drejtoria e shendetit publik Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 7,787 2024-08-23 2024-08-26 8410130412024 Uje 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likujdon uje Korrik 2024, fature nr.183018+190395 dt.02.08.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 723 2024-08-20 2024-08-21 10710051422024 Uje 1005142 AREBI KORCE UJE MUAJI KORRIK 2024 FAT NR. 186103 PROT DT 02.08.2024
    Prefektura e qarkut Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 541 2024-08-20 2024-08-21 18010160672024 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE KORRIK 2024 NR KLIENTI 60913,FAT NR 183479 DT 02.08.2024
    Drejtoria Vendore e Policise Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Elbasan 22,440 2024-08-19 2024-08-21 32210160262024 Uje 1016026 Drejt Vendore Policise Elbasan Shpenz.Ujë fat nr 175668 dt 02.08.2024
    Drejtoria Vendore e Policise Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 36,416 2024-08-19 2024-08-20 25010160292024 Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, UJE MUAJI KORRIK 2024, NR.KL.60492, 60016, FAT.NR.2407 60492 1, 2407 60016 1 DT 05.08.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 360 2024-08-19 2024-08-20 14810161052024 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE , UJE KORRIK 2024, KONTRATA 72329,FATURA NR.2407723291 DT.19.08.2024
    Bashkia Prenjas (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 81,702 2024-08-19 2024-08-20 37121530012024 Uje BASHKIA PRRENJAS,LIKUJDIM UJË NR.KONTRATE 2072,2073,15437,15514,14310,14579 MUAJI KORRIK 2024.
    Nd-ja Komunale Banesa (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 16,038 2024-08-19 2024-08-20 11221360052024 Uje 2136005 NDERM.E MIRMB. INFRASTRUKTURES PUBLIKE LIKUJDON uje korrik 2024 kontrata nr.21053+60030, fat nr.173738+182795 dt.02.08.2024
    Drejtori Rajonale AKPA Korçe (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 1,085 2024-08-16 2024-08-19 29810121212024 Uje 1012121-DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, UJE POGRADEC MUAJI KORRIK 2024, KONTRATE NR. 60017, FATURA NR. 182767 DATE 02.08.2024
    Garda e Republike Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 2,172 2024-08-15 2024-08-16 29310160042024 Uje 1016004 Garda e Republikes,  uje, sipas permbledhese fat dt 12.8.2024
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 26,190 2024-08-14 2024-08-15 28210130762024 Uje SPITALI LIBRAZHD,LIK.FAT.NR.170741 DATE 02.08.2024 UJË MUAJI KORRIK 2024.
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 360 2024-08-13 2024-08-14 29410260872024 Uje 1026087 AKZM 2024 - lik uje korrik 2024,fat nr 182790 dt 02.08.24
    Reparti Ushtarak Nr.4401 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 20,654 2024-08-13 2024-08-14 39710170892024 Uje 1017089% reparti 6630 -uje ft 60778 dt 2.8.2024
    Sp. Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 219,610 2024-08-12 2024-08-13 39810130822024 Uje 1013082 Spitali Pogradec likujdon,uje spitali dhe materniteti Korrik 2024, FAture nr. 183019+183022 dt.02.08.2024, kontarta nr.60004+60002
    Dega e Thesarit Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 1,085 2024-08-09 2024-08-12 7810100292024 Uje 1010029 Thesari Pogradec likuidon sherbim uje korrik 2024, fatura 185937 date 2.8.2024
    Bordi i Kullimit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 3,259 2024-08-08 2024-08-09 14110050722024 Uje 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE UJE KORRIK 2024, KOD KLIENTI 60025 FAT.NR.181328 DT.02.08.2024
    Drejtoria Rajonale Tatimore Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 1,629 2024-08-08 2024-08-09 6910100552024 Uje 1010055 DREJTORIA RAJONALE TATIMORE KORCE, UJE MUAJI kORrrik 2024, NR. KLIENTI 60027,,FATURA NR.181329 DT.02.08.2024
    Shk Prof. "Enver Qiraxhi" Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 6,158 2024-08-08 2024-08-09 10610121482024 Uje 1012148 Shkolla Teknike Profesionale Enver Qiraxhi Pogradec likuidon UJE korrik 2024, kontrate 60412, fatura 181768 dt 02.08.2024
    Qendra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 287,837 2024-08-07 2024-08-08 23821360212024 Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON UJE  korrik 2024, PERMBLEDHESE E FATURAVE 198 DT 6.8.2024