Treasury Transactions 2019-2025

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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 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
    Zyra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 1,085 2024-04-05 2024-04-08 4910111172024 Uje 1011117 Zyra Vendore Arsimore Pogradec likujdon shpenzime uje janar 2024, fatura 23548 dt 5.2.2024, kontrata 60026
    Drejtoria e shendetit publik Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 1,186 2024-04-03 2024-04-04 4210130412024 Shpenzime per te tjera materiale dhe sherbime operative 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likuidon detyrim te praoambetur(kamatvonesa), urdher titullari nr. 14 dt.02.04.2024, shkrese nr 267 dt.19.03.2024
    Bashkia Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 3,610,000 2024-03-28 2024-04-02 16421360012024 Te tjera transferime korrente 2136001 Bashkia Pogradec likujdon tarifa e kapitalit fillestar, pjesemmarja ne asamblene e aksionereve te SHUK PG, Akt-marreveshje nr.5057 dt.28.06.2022, urdher-krye. nr. 138 dt. 27.03.2024
    Drejtoria Vendore e Policise Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Elbasan 7,890 2024-03-29 2024-04-02 12210160262024 Elektricitet 1016026 Drejt Vendore Policise Elbasan Shpenz.Ujë fat nr 33563 dt 03.03.2024
    Garda e Republike Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 3,321 2024-03-28 2024-03-29 10210160042024 Uje 1016004 Garda e Republikes, Uje, sipas permbledhese faturash dt 27.03.2024,fat nr 45391 dt 04.03.2024
    Bashkia Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 3,720,007 2024-03-28 2024-03-29 16121360012024 Te tjera transferime korrente 2136001 Bashkia Pogradec likujdon tarife 5% per vjeljen e taksave vendore deri ne 28.02.2024,Akt- marrveshje nr.18 dt.31.01.2012, VKB nr.53 dt.17.12.2015, Akt-Rakordim nr.1 dt.20.03.2024,Urdher krye nr.135 dt.25.03.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 27,721 2024-03-27 2024-03-28 10510170892024 Uje 1017089% reparti 6630 2024 uje nr 60778 nr 45409 dt 04.03.2024
    Bashkia Prenjas (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 116,716 2024-03-27 2024-03-28 14821530012024 Uje BASHKIA PRRENJAS,LIKUJDIM UJË NR.KONTRATE 2072,2073,15437,15514,14310,14579 MUAJI SHKURT 2024.
    Prokuroria e rrethit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 360 2024-03-26 2024-03-27 12410280132024 Uje 1028013 PROKURORIA E RRETHIT KORCE UJE MUAJI SHKURT 2024 KOD KL.60008,FAT NR 46637/2024 DT 04.03.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 360 2024-03-26 2024-03-27 4810161052024 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE , UJE SHKURT 2024, KONTRATA 72329,FATURA NR.2402723291 DT.21.03.2024
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 1,266 2024-03-25 2024-03-26 8610260872024 Uje 1026087 AKZM 2024 - lik uje, ft nr 47110 dt 04.03.2024
    Zyra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 1,628 2024-03-25 2024-03-26 7310111172024 Uje 1011117 Zyra Vendore Arsimore Pogradec likujdon shpenzime uje shkurt 2024, fatura 47556 dt 4.3.2024, kontrata 60026
    Drejtoria e Pergjithshme e Permbarimit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 603 2024-03-21 2024-03-25 5610140472024 Uje 1014047 Drejtoria e Pergj. Permbarimit - shpz UKU Pogradec shkurt 2024, fat nr 46717 dt 04.03.24,kont nr 61014
    Zyra Punesimit Korçe (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 1,085 2024-03-21 2024-03-25 6710101982024 Uje 1010198-DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, UJE POGRADEC MUAJI SHKURT 2024, KONTRATE NR. 60017, FATURA NR. 47083 DATE 04.03.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 723 2024-03-20 2024-03-21 3010051422024 Uje 1005142 AREBI KORCE UJE MUAJI SHKURT 2024 FAT NR. 50416 PROT DT 04.03.2024
    Dega e Thesarit Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 904 2024-03-19 2024-03-20 2510100292024 Uje 1010029 Thesari Pogradec likuidon sherbim uje shkurt 2024, fatura 50255 date 4.3.2024
    Gjykata e rrethit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 603 2024-03-19 2024-03-20 6010290232024 Uje GJYKATA E SHKALLES TE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) UJE MUAJI SHKURT 2024, FAT.NR.2402 61014 1 DT 05.03.2024
    Bordi i Kullimit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 360 2024-03-13 2024-03-18 3510050722024 Uje 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE UJE SHKURT 2024, KOD KLIENTI 60025 FAT.NR.45640 DT.04.03.2024
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 14,640 2024-03-13 2024-03-18 9810130762024 Uje SPITALI LIBRAZHD,LIK.FAT.NR.34786 DATE 03.03.2024 UJË MUAJI SHKURT 2024.
    Nd-ja Komunale Banesa (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 22,104 2024-03-12 2024-03-13 3221360052024 Uje 2136005 NDERM.E MIRMB. INFRASTRUKTURES PUBLIKE LIKUJDON SHPENZIME UJI SHKURT 2024 KONTRATA K 60030, FATURA TATIMORE 47112 DT 04.03.2024