Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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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
    Nd-ja Komunale Banesa (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 22,648 2023-08-29 2023-08-30 22021360052023 Uje 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON UJE KONTRATA K60030,FATURA NR 193929 DT 09.08.2023
    Reparti Ushtarak Nr.4401 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 17,936 2023-08-29 2023-08-30 32810170892023 Uje 1017089% reparti 6630 2023 uje nr 60778 ft 193587 dt 9.8.2023
    Dega e Thesarit Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 1,266 2023-08-28 2023-08-29 6210100292023 Uje 1010029 DEGA E THESARIT POGRADEC LIKUJDON UJE KORRIK 2023,FATURA NR 194252 DT 09.08.2023
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 723 2023-08-24 2023-08-25 12710051422023 Uje 1005142 AREBI KORCE SHPENZIME UJI KORRIK 2023 POGRADEC LIK FAT NR 194267 DT 09.08.2023
    Drejtoria Vendore e Policise Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 14,854 2023-08-22 2023-08-23 23710160292023 Uje 1016029 DREJTORIA VENDORE E POLICISE KORCE, UJE POGRADEC MUAJI KORRIK 2023, NR.KL.60492, 60016, FATURA NR. 2307-60492-1, 2307-60016-1 DT 10.08.2023
    Drejtoria e shendetit publik Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 6,700 2023-08-22 2023-08-23 8010130412023 Uje 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON UJE KORRIK 2023, FATURA NR 194465+193983 DT 09.08.2023
    Sp. Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 123,755 2023-08-21 2023-08-22 44110130822023 Uje 1013082 SPITALI POGRADEC LIKUJDON UJE KORRIK 2023, FATURA N.193982+193984 DT.09.08.2023, KONTRATA N.60004+60002
    Bashkia Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 35,315 2023-08-18 2023-08-21 60721360012023 Uje 2136001 BASHKIA POGRADEC likujdon UJE KORRIK 2023, PERMBLEDHESE E FATURAVE NR 370 DT 14.08.2023
    Zyra Punesimit Korçe (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 1,447 2023-08-17 2023-08-18 41510101982023 Uje 1010198 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE, UJE KORRIK 2023, KONTRATA NR. 60017, FATURE NR. 193922 DT. 09.08.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 360 2023-08-17 2023-08-18 16510161052023 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE, UJE KORRIK 2023, KONTRATE NR. 72329, FAT. NR. 2307 DT. 31.07.2023
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 21,090 2023-08-16 2023-08-17 29810130762023 Uje SPITALI LIBRAZHD,LIK FATURA UJI NR 204233 DATE 09.08.2023.
    Drejtoria Rajonale Tatimore Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 7,064 2023-08-15 2023-08-16 7210100552023 Uje 1010055 DREJTORIA RAJONALE TATIMORE KORCE, UJE MUAJI KORRIK 2023, NR. KLIENTI 60027, FATURA NR.193618 DT.09.08.2023
    Qendra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 83,406 2023-08-15 2023-08-16 34821360212023 Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON UJE , KONTRATA NR.60491+90351+110392+80097+90352+70947+60039+60043+60873,PERMBL.FATURASH NR.295 DT.09.08.2023
    Qendra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 44,191 2023-08-15 2023-08-16 34721360212023 Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON UJE , KONTRATA NR.60044+60927+60037+60774+60036+60034+60042+60035+60038,PERMBL.FATURASH NR.294 DT.09.08.2023
    Qendra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 10,380 2023-08-15 2023-08-16 34621360212023 Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON UJE , KONTRATA NR.170372+170369+160807+160808+160809+160811+170375+101248+150367,PERMBL.FATURASH NR.293 DT.09.08.2023
    Qendra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 77,634 2023-08-15 2023-08-16 34921360212023 Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON UJE , KONTRATA NR.101247+80555+110364+60041+60531+60040+120261+100740+70879+90353,PERMBL.FATURASH NR.296 DT.09.08.2023
    Bordi i Kullimit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 2,716 2023-08-14 2023-08-15 14410050722023 Uje 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE , UJI KORRIK 2023 , FAT.NR.193617 DT.09.08.2023
    Reparti Ushtarak Nr.4401 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 7,246 2023-07-28 2023-07-31 28110170892023 Uje 1017089% reparti 6630 2023 uje ft 3.7.2023 nr 60778
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 6,883 2023-07-26 2023-07-27 14710161052023 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE, UJE QERSHOR 2023, KONTRATE NR. 72329, FAT. NR. 5006151 DT. 30.06.2023
    Gjykata e rrethit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 12,138 2023-07-25 2023-07-26 15810290232023 Uje 1029023 GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJITHSHEM KORCE, UJE POGRADEC, NR. KLIENTI 61014, FATURA NR.169655 DT. 03.07.2023