Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 80,597,694.00 618 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. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 19,590 2023-10-12 2023-10-13 38110130762023 Uje SPITALI LIBRAZHD,LIK.FAT.NR.256035 DATE 09.10.2023, UJË MUAJI SHTATOR 2023.
    Sp. Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 112,520 2023-10-11 2023-10-12 54710130822023 Uje 1013082 SPITALI POGRADEC LIKUJDON UJE SHTATOR 2023, KONTRATA NR.60004+60002,FATURA NR.245253+245255 DT.09.10.2023
    Qendra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 394,074 2023-10-11 2023-10-12 40921360212023 Uje QENDRA ARSIMORE E BASHKISE LIKUJDON UJE SHTATOR 2023,PERMLEDHESJA E FATURAVE NR 346 DT 10.10.2023
    Drejtoria e shendetit publik Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 5,250 2023-10-10 2023-10-11 10710130412023 Uje 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON UJE SHTATOR 2023, FATURA NR.251967+245254 DT.09.10.2023
    Zyra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 1,447 2023-09-22 2023-10-02 23810111172023 Uje 1011117 ZYRA ARSIMORE POGRADEC LIKUJDON UJE GUSHT,FATURA NR 225515 DT 10.09.2023,KONTRATA NR 60026
    Qendra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 242,104 2023-09-28 2023-09-29 38021360212023 Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON UJE,PERMBL.FATURASH NR.322 DT.26.09.2023
    Reparti Ushtarak Nr.4401 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 19,567 2023-09-27 2023-09-28 35810170892023 Uje 1017089% reparti 6630 2023 uje nr 60778 ft 10.9.2023
    Gjykata e rrethit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 11,957 2023-09-27 2023-09-28 21010290232023 Uje 1029023 GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJITHSHEM KORCE, UJE GUSHT 2023, NR. KLIENTI 61014, FATURA NR. 224681 DT. 10.09.2023
    Bordi i Kullimit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 360 2023-09-25 2023-09-26 17110050722023 Uje 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE , UJI GUSHT 2023 , FAT.NR.223608 DT.10.09.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 360 2023-09-25 2023-09-26 18110161052023 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE, UJE GUSHT 2023, KONTRATE NR. 72329, FAT. NR. 2308 DT. 20.09.2023
    Garda e Republike Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 360 2023-09-22 2023-09-25 36310160042023 Uje 1016004 Garda e Republikes, lik uje, fat 223357/2023 dt 10.9.2023
    Prefektura e qarkut Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 722 2023-09-20 2023-09-21 17710160672023 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE POGRADEC GUSHT 2023 NR KLIENTI 60913,FAT NR 225750/2023 DT 10.09.2023
    Drejtoria Vendore e Policise Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 15,216 2023-09-20 2023-09-21 26510160292023 Uje 1016029 DREJTORIA VENDORE E POLICISE KORCE, UJE POGRADEC MUAJI GUSHT 2023, NR.KL.60492, 60016, FATURA NR. 224300, 223606 DT 10.09.2023
    Bashkia Prenjas (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 53,262 2023-09-19 2023-09-20 60821530012023 Uje BASHKIA PRRENJAS,LIK.FAT.NR.209612 DATE 08.09.2023 UJË MUAJI GUSHT 2023.
    Bashkia Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 2,062,938 2023-09-19 2023-09-20 68521360012023 Te tjera transferime korrente 2136001 BASHKIA POGRADEC likujdon TARIFE 5% PER VJELJEN E TAKSAVE VENDORE DERI 31 MAJ 2023,AKT MARREVESHJE NR 18 DT 31.01.2012,VKB NR 53 DT 17.12.2015,AKT RAKORDIMI NR 14 DT 09.06.2023,URDHER NR 519 DT 15.09.2023
    Bashkia Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 63,688 2023-09-19 2023-09-20 65521360012023 Uje 2136001 BASHKIA POGRADEC likujdon UJE GUSHT 2023, PERMBLEDHESE E FATURAVE NR 395 DT 13.09.2023
    Zyra Punesimit Korçe (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 904 2023-09-19 2023-09-20 47210101982023 Uje 1010198 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE, UJE GUSHT 2023, KONTRATA NR. 60017, FATURE NR. 225044 DT. 10.09.2023
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 21,540 2023-09-18 2023-09-19 33510130762023 Uje SPITALI LIBRAZHD,LIK.FAT.NR.213704 DATE 01.09.2023 UJË MUAJI GUSHT 2023.
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 904 2023-09-14 2023-09-18 14710051422023 Uje 1005142 AREBI KORCE SHPENZIME UJI GUSHT 2023 POGRADEC LIK FAT NR 228362 DT 10.09.2023
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 3,038 2023-09-14 2023-09-15 7221360232023 Uje 2136023 NDER. PARQEVE DHE REKREACIONIT LIKUJDON UJE GUSHT FATURA NR 225357+225358+223408+223435,PERMBLEDHESE E FATURAVE NR 6 DT 11.09.2023