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
    •
  • Supplier List
    •
  • 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
    Dega e Thesarit Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 904 2023-04-26 2023-04-27 2710100292023 Uje 1010029 DEGA E THESARIT POGRADEC LIKUJDON uje mars 2023, Fatura nr.90761/2023 dt.03.04.2023
    Sp. Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 106,722 2023-04-24 2023-04-25 15310130822023 Uje 1013082 Spitali Pogradec likujdon uje mars 2023, Fatura nr.88685/2023 dt.03.04.2023
    Gjykata e rrethit Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 13,225 2023-04-24 2023-04-25 4710290332023 Uje 1029033 GJYKATA POGRADEC LIKUJDON UJE,FATURA NR.92896/2023 DT.03.04.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 6,883 2023-04-20 2023-04-24 8110161052023 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE, UJE MARS 2023, KONTRATE NR. 72329, FAT. NR. 4926812 DT. 01.04.2023
    Drejtoria Vendore e Policise Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 3,076 2023-04-19 2023-04-20 11210160292023 Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, UJE POGRADEC MUAJI MARS 2023, NR.KL.60492, 60016, FAT. NR.4938946, 4938643 DT 01.04.2023
    Bordi i Kullimit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 2,172 2023-04-18 2023-04-19 6110050722023 Uje 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE , UJI MARS 2023 , FAT.NR.72798 DT.03.04.2023
    Shk Pr "Enver Qiraxhi" Pogradec (1519) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 6,158 2023-04-14 2023-04-18 5210102582023 Uje 1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON uje Mars 2023, Fatura nr.73488 dt.3.4.2023, nr.klienti.60412
    Zyra Punesimit Korçe (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 2,172 2023-04-14 2023-04-18 13910101982023 Uje 1010198 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE, UJE MARS 2023, KONTRATA NR. 60017, FATURE NR. 77561 DT. 03.04.2023
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 13,290 2023-04-12 2023-04-13 13510130762023 Uje SPITALI LIBRAZHD,LIK UJI PER MUAJIN MARS 2023,PER FATUREN NR 77199 DATE 03.04.2023.
    Prefektura e qarkut Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 541 2023-04-12 2023-04-13 6210160672023 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE POGRADEC MARS 2023 NR KLIENTI 60913,FAT NR 86944 DT 03.04.2023
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 723 2023-04-12 2023-04-13 5310051422023 Uje 1005142 AREBI KORCE SHPENZIME UJI MARS 2023 POGRADEC LIK FAT NR 85279 DT 03.04.23
    Qendra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 70,340 2023-04-11 2023-04-12 16621360212023 Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON UJE , KONTRATA NR.60491+90351+110392+80097+90352+70947+60039+60038,PERMBL.FATURASH NR.137 DT.05.04.2023
    Qendra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 58,897 2023-04-11 2023-04-12 16721360212023 Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON UJE , KONTRATA NR.60043+80555+60873+60041+60531+60040+120261+100740,PERMBL.FATURASH NR.138 DT.05.04.2023
    Qendra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 85,144 2023-04-11 2023-04-12 16521360212023 Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON UJE , KONTRATA NR.60044+60927+60037+60774+60036+60034+60042+60035,PERMBL.FATURASH NR.136 DT.05.04.2023
    Bashkia Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 541 2023-04-11 2023-04-12 26921360012023 Uje 2136001 BASHKIA POGRADEC likujdon UJE MARS 2023,KLIENTI NR.61091.FATURA NR.4918568 DT.01.04.2023
    Qendra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 73,680 2023-04-11 2023-04-12 16421360212023 Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON UJE , KONTRATA NR.170372+170369+160807+160808+160809+160811+170375+101248,PERMBL.FATURASH NR.135 DT.05.04.2023
    Bashkia Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 19,125 2023-04-11 2023-04-12 26821360012023 Uje 2136001 BASHKIA POGRADEC likujdon UJE MARS 2023,PERMBLEDHESE FATURASH N.190 TE MUAJIT MARS 2023 DT.06.04.2023
    Qendra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 105,239 2023-04-11 2023-04-12 16821360212023 Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON UJE , KONTRATA NR.101247+110364+70879+150367+90353,PERMBL.FATURASH NR.139 DT.05.04.2023
    Prokuroria e rrethit Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 541 2023-04-07 2023-04-11 3710280232023 Uje 1028023 PROKURORIA POGRADEC LIKUJDON UJE,FATURA MARS 2023 DT.01.04.2023,NR.4923013, NR.KLIENTI.60008
    Drejtoria e shendetit publik Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 3,257 2023-04-06 2023-04-07 3810130412023 Uje 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON uje mars 2023, fatura nr.72098+71179 dt.03.04.2023