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
    Bashkia Prenjas (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 80,232 2023-07-25 2023-07-26 47021530012023 Uje BASHKIA PRRENJAS,LIKUJDIM UJE NR.KONTRATE 002072 MUAJI QERSHOR 2023.
    Zyra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 1,629 2023-07-25 2023-07-26 18910111172023 Uje 1011117 ZYRA ARSIMORE POGRADEC LIKUJDON uje qershor,fature nr 149872 dt 03.07.2023,nr klienti=60026
    Bordi i Kullimit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 1,810 2023-07-25 2023-07-26 11910050722023 Uje 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE , UJI QERSHOR 2023 , FAT.NR.162662 DT.03.07.2023
    Zyra Punesimit Korçe (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 1,991 2023-07-20 2023-07-21 34710101982023 Uje 1010198 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE, UJE QERSHOR 2023, KONTRATA NR. 60017, FATURE NR. 149873 DT. 03.07.2023
    Drejtoria Vendore e Policise Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 13,404 2023-07-20 2023-07-21 21310160292023 Uje 1016029 DREJTORIA VENDORE E POLICISE KORCE, UJE POGRADEC MUAJI QERSHOR 2023, NR.KLIENTI 60492, 60016, FATURA NR. 149794, 149554 DT 03.07.2023
    Prefektura e qarkut Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 1,501 2023-07-19 2023-07-20 13910160672023 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE POGRADEC QERSHOR 2023 NR KLIENTI 60913,FAT NR 157953/2023 DT 03.07.2023,FAT NR 14297 DT 04.01.23,FAT NR 4121309 DT 31.08.19
    Bashkia Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 20,521 2023-07-18 2023-07-19 53921360012023 Uje 2136001 BASHKIA POGRADEC likujdon,uje i prapambetur,kontrata nr 60494+170370+100985,permbledhese nr 330 dt 14.07.2023
    Drejtoria Rajonale Tatimore Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 5,578 2023-07-18 2023-07-19 6310100552023 Uje 1010055 DREJTORIA RAJONALE TATIMORE KORCE, UJE MUAJI PRILL 2023, NR. KLIENTI 60027, FATURA NR.116747 DT.03.05.2023
    Drejtoria Rajonale Tatimore Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 6,974 2023-07-18 2023-07-19 6110100552023 Uje 1010055 DREJTORIA RAJONALE TATIMORE KORCE, UJE MUAJI MARS2023, NR. KLIENTI 60027, FATURA NR.95203 DT.03.04.2023
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 16,290 2023-07-17 2023-07-18 26010130762023 Uje SPITALI LIBRAZHD,LIK.FAT.166280 DATE 03.07.2023 UJË MUAJI QERSHOR 2023.
    Qendra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 120 2023-07-17 2023-07-18 30821360212023 Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON UJE , KONTRATA NR 170369,PERMBL.FATURASH NR.258 DT.13.07.2023
    Qendra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 92,451 2023-07-17 2023-07-18 30721360212023 Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON UJE , KONTRATA NR 101247+80555+110364+60041+60531+60040+120261+100740+70879+90353,PERMBL.FATURASH NR.257 DT.13.07.2023
    Qendra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 93,656 2023-07-17 2023-07-18 30621360212023 Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON UJE , KONTRATA NR 60491+90351+110392+80097+90352+70947+60039+60043+60873,PERMBL.FATURASH NR.256 DT.13.07.2023
    Qendra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 83,220 2023-07-17 2023-07-18 30421360212023 Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON UJE , KONTRATA NR170372+170369+160807+160808+160809+160811+170375+101248+150367.,PERMBL.FATURASH NR.254 DT.13.07.2023
    Qendra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 95,471 2023-07-17 2023-07-18 30521360212023 Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON UJE , KONTRATA NR 60044+60927+60037+60774+60036+60034+60042+60035+60038,PERMBL.FATURASH NR.255 DT.13.07.2023
    Qendra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 120 2023-07-17 2023-07-18 30921360212023 Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON UJE , KONTRATA NR 170369,PERMBL.FATURASH NR.259 DT.13.07.2023
    Garda e Republike Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 2,172 2023-07-14 2023-07-17 26110160042023 Uje 1016004 Garda e Republikes, lik uje, fat 172955/2023 dt 3.7.2023
    Dega e Thesarit Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 722 2023-07-14 2023-07-17 5310100292023 Uje 1010029 DEGA E THESARIT POGRADEC LIKUJDON uje qershor 2023,Fatura nr.157727 dt.03.07.2023
    Drejtoria e shendetit publik Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 4,163 2023-07-13 2023-07-14 7110130412023 Uje 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON uje qershor, FATURA NR.168861+152522 DT.03.07.2023
    Garda e Republike Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 2,353 2023-07-13 2023-07-14 24410160042023 Uje 1016004 Garda e Republikes, lik uje, fat 4685280/2022 dt 7.2.2022