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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 18,240 2024-06-11 2024-06-12 20610130762024 Uje SPITALI LIBRAZHD,LIK.FAT.NR.112927 DATE 08.06.2024 UJË MUAJI MAJ 2024.
    Drejtoria e shendetit publik Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 4,888 2024-06-10 2024-06-11 7510130412024 Uje 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likuidon uje maj 2024,fature nr.128556+135938 dt.08.06.2024
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 16,662 2024-06-10 2024-06-11 4721360232024 Uje 2136023 NDERM. E PARQEVE DHE REKREACIONIT LIKUJDIM uje maj 2024, fatura nr.109379 dt.06.06.2024
    Zyra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 1,447 2024-06-04 2024-06-05 15110111172024 Uje 1011117 Zyra Vendore Arsimore Pogradec likujdon shpenzime uje prill 2024, fatura 97172 dt 30.04.2024, kontrata 60026
    Reparti Ushtarak Nr.4401 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 7,064 2024-05-30 2024-05-31 29010170892024 Uje 1017089% reparti 6630 2024 uje nr 60778 nr 83785 dt 28.5.2024
    Drejtoria e Pergjithshme e Permbarimit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 350 2024-05-28 2024-05-29 10310140472024 Uje 1014047  Drejtoria e Pergj. Permbarimit - lik uje, ft nr 2404-61014-1 dt 3.5.2024
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 1,810 2024-05-27 2024-05-28 18110260872024 Uje 1026087 AKZM 2024 - lik uje, fat permbledhese prill 2024
    Bashkia Prenjas (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 115,951 2024-05-21 2024-05-22 23921530012024 Uje BASHKIA PRRENJAS,LIKUJDIM UJË NR.KONTRATE 2072,2073,15437,15514,14310,14579 MUAJI PRILL 2024.
    Dega e Thesarit Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 2,789 2024-05-21 2024-05-22 4910100292024 Shpenzime per tatime dhe taksa te paguara nga institucioni 1010029 Thesari Pogradec likuidon tarife per zevendesim matesi mekanik, fatura 109353 date 21.5.2024
    Drejtori Rajonale AKPA Korçe (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 904 2024-05-21 2024-05-22 13410121212024 Uje 1012121-DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, UJE POGRADEC MUAJI PRILL 2024, KONTRATE NR. 60017, FATURA NR. 97110 DATE 30.04.2024
    Drejtoria Rajonale Tatimore Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 2,535 2024-05-20 2024-05-21 4010100552024 Uje 1010055 DREJTORIA RAJONALE TATIMORE KORCE, UJE MUAJI PRILL 2024, NR. KLIENTI 60027,,FATURA NR.96852 DT.30.04.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 3,078 2024-05-20 2024-05-21 8810161052024 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE , UJE PRILL 2024, KONTRATA 72329,FATURA NR.2404723291 DT.16.05.2024
    Prefektura e qarkut Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 541 2024-05-16 2024-05-17 10110160672024 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE PRILL 2024 NR KLIENTI 60913,FAT NR 60913 DT 30.04.2024
    Dega e Thesarit Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 722 2024-05-16 2024-05-17 4710100292024 Uje 1010029 Thesari Pogradec likuidon sherbim uje prill 2024, fatura 97258 date 30.4.2024
    Drejtoria Vendore e Policise Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 19,202 2024-05-16 2024-05-17 14510160292024 Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, UJE POGRADEC MUAJI PRILL 2024, NR.KLIENTI 60492, NR.60016, FAT.NR.92471, NR.92432 DT 30.04.2024
    Bordi i Kullimit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 6,884 2024-05-16 2024-05-17 8310050722024 Uje 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE UJE PRILL 2024, KOD KLIENTI 60025 FAT.NR.85992 DT.30.04.2024
    Nd-ja Komunale Banesa (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 7,884 2024-05-15 2024-05-16 7221360052024 Uje 2136005 NDERM.E MIRMB. INFRASTRUKTURES PUBLIKE LIKUJDON UJE, KONTRATA.NR.21053+60030, FATURA N.90332+94277 DT.30.04.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 1,374 2024-05-14 2024-05-15 6310051422024 Uje 1005142 AREBI KORCE UJE MUAJI PRILL 2024 FAT NR. 90933 PROT DT 30.04.2024
    Drejtoria Vendore e Policise Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Elbasan 15,390 2024-05-14 2024-05-15 19410160262024 Uje 1016026 Drejt Vendore Policise Elbasan Shpenz.Ujë fat nr 107657 dt 30.04.2024
    Garda e Republike Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 2,172 2024-05-14 2024-05-15 16710160042024 Uje 1016004 Garda e Republikes,  uje, sipas fat 83786 dt 30.4.2024