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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  • 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 95,664,962.00 766 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
    Sp. Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 175,397 2024-07-30 2024-07-31 34810130822024 Uje 1013082 Spitali Pogradec likujdon,uje spitli dhe materniteti Qershor 2024, FAture nr.154756+154754 dt.01.07.2024, kontarta nr.60004+60002
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 59,245 2024-07-26 2024-07-29 5521360232024 Uje 2136023 NDERM. E PARQEVE DHE REKREACIONIT LIKUJDON uje qershor 2024, permbledhese e faturave nr 5 date 25.07.2024
    Drejtori Rajonale AKPA Korçe (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 1,085 2024-07-25 2024-07-26 24710121212024 Uje 1012121-DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, UJE POGRADEC MUAJI QERSHOR 2024, KONTRATE NR. 60017, FATURA NR. 154335 DATE 01.07.2024
    Bashkia Prenjas (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 130,576 2024-07-25 2024-07-26 34721530012024 Uje BASHKIA PRRENJAS,LIKUJDIM UJË NR.KONTRATE 2072,2073,15437,15514,14310,14579 MUAJI QERSHOR 2024.
    Zyra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 1,628 2024-07-25 2024-07-26 21410111172024 Uje 1011117 Zyra Vendore Arsimore Pogradec likuidon uje qershor 2024, kontrata nr.60026, fatura 149872 dt 03.07.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 360 2024-07-24 2024-07-25 13010161052024 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE , UJE QERSHOR 2024, KONTRATA 72329,FATURA NR.2406723291 DT.23.07.2024
    Drejtoria e Pergjithshme e Permbarimit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 241 2024-07-24 2024-07-25 14710140472024 Uje 1014047  Drejtoria e Pergj. Permbarimit - lik uje, ft nr 66 dt 4.7.2024
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 360 2024-07-19 2024-07-22 24510260872024 Uje 1026087 AKZM 2024 - lik uje qershor 2024, fat nr 154385 dt 01.07.24
    Prefektura e qarkut Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 541 2024-07-17 2024-07-18 15310160672024 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE QERSHOR 2024 NR KLIENTI 60913,FAT NR 155559 DT 01.07.2024
    Nd-ja Komunale Banesa (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 15,676 2024-07-16 2024-07-17 9821360052024 Uje 2136005 NDERM.E MIRMB. INFRASTRUKTURES PUBLIKE LIKUJDON uje qershor 2024, fatura nr.142003+154394 dt.01.07.2024
    Garda e Republike Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 1,085 2024-07-16 2024-07-17 24810160042024 Uje 1016004 Garda e Republikes,  uje, sipas permbledhese fat dt 12.7.2024
    Drejtoria Vendore e Policise Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 20,108 2024-07-16 2024-07-17 20510160292024 Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, UJE POGRADEC MUAJI QERSHOR 2024, NR.KLIENTI 60492, NR.60016, FAT.NR.2406-60492-1, NR.2406-60016-1 DT 02.07.2024
    Drejtoria Vendore e Policise Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Elbasan 25,140 2024-07-12 2024-07-15 25810160262024 Uje 1016026 Drejt Vendore Policise Elbasan Shpenz.Ujë fat nr 153063 dt 01.07.2024
    Drejtoria Vendore e Policise Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Elbasan 11,190 2024-07-12 2024-07-15 24710160262024 Uje 1016026 Drejt Vendore Policise Elbasan Shpenz.Ujë fat nr 116718 dt 08.06.2024
    Dega e Thesarit Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 904 2024-07-12 2024-07-15 6810100292024 Uje 1010029 Thesari Pogradec likuidon sherbim uje qershor 2024, fatura 158739 date 1.7.2024
    Bordi i Kullimit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 2,535 2024-07-10 2024-07-11 12510050722024 Uje 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE UJE QERSHOR 2024, KOD KLIENTI 60025 FAT.NR.152012 DT.01.07.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 12,682 2024-07-10 2024-07-11 35510170892024 Uje 1017089% reparti 6630 2024 uje nr 60778 ft 30.6.2024
    Shk Prof. "Enver Qiraxhi" Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 2,897 2024-07-09 2024-07-10 9310121482024 Uje 1012148 Shkolla Teknike Profesionale Enver Qiraxhi Pogradec likuidon uje qershor 2024, Numer klienti.60412, fatura 152734 dt 01.07.2024
    Drejtoria e shendetit publik Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 5,612 2024-07-09 2024-07-10 8510130412024 Uje 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likujdon uje Qershor 2024, fature nr.154758+163201 dt.01.07.2024
    Gjykata e rrethit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 241 2024-07-09 2024-07-10 22110290232024 Uje GJYKATA E SHKALLES TE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) UJE MUAJI QERSHOR 2024, NR.KONTRATE 61014, FAT.NR.2406 61014 1 DT 02.07.2024