Treasury Transactions 2019-2024

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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
    Qendra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 100,498 2023-03-17 2023-03-20 11821360212023 Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON uje shkurt 2023, Kontrata nr.170372+170369+160807+160808+160808+160809+160811+170375+101248, permbledhese faturash nr.95 dt.10.03.2023
    Qendra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 47,881 2023-03-17 2023-03-20 12121360212023 Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON uje shkurt 2023, Kontrata nr.60043+80555+60873+60041+60531+60040+120261+100740 permbledhese faturash nr.98 dt.10.03.2023
    Qendra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 53,346 2023-03-17 2023-03-20 10221360212023 Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON uje janar 2023, Kontrata nr.60491+90351+110392+80097+90352+70947+60039+60038, permbledhese faturash nr.88 dt.10.03.2023
    Qendra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 71,010 2023-03-17 2023-03-20 11921360212023 Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON uje shkurt 2023, Kontrata nr.60044+60927+60037+60774+60036+60034+60042+60035 permbledhese faturash nr.96 dt.10.03.2023
    Qendra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 42,944 2023-03-17 2023-03-20 12021360212023 Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON uje shkurt 2023, Kontrata nr.60491+90351+110392+80097+90352+70947+60039+60038 permbledhese faturash nr.97 dt.10.03.2023
    Shk Pr "Enver Qiraxhi" Pogradec (1519) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 8,695 2023-03-17 2023-03-20 3610102582023 Uje 1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON uje shkurt 2022, klienti 60412, fatura 63342 date 2.3.23
    Qendra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 107,681 2023-03-17 2023-03-20 10321360212023 Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON uje janar 2023, Kontrata nr.101247+110364+70879+150367+90353, permbledhese faturash nr.89 dt.10.03.2023
    Bashkia Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 20,476 2023-03-16 2023-03-17 20621360012023 Uje 2136001 BASHKIA POGRADEC likujdon,uje shkurt 2023,Permbledhese e faturave te ujit shkurt 2023 nr.160 dt 13.03.2023
    Bashkia Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 541 2023-03-16 2023-03-17 20321360012023 Uje 2136001 BASHKIA POGRADEC likujdon,uje shkurt 2023,numur klienti.61091,kontrata nr.984/3 dt 04.05.2020.fatura nr.4890232 dt 01.03.2023
    Drejtoria Rajonale Tatimore Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 3,622 2023-03-10 2023-03-13 2110100552023 Uje 1010055 DREJTORIA RAJONALE TATIMORE KORCE, UJE , NR. KLIENTI 60027, FATURA NR.62569, DT.02.03.2023
    Qendra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 33,071 2023-02-14 2023-03-09 6721360212023 Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON UJE SHKURT 2023, KONTRATA NR.60043+80555+60873+60041+60531+60040+120261+100740,PERMBL.FATURASH NR.57 DT.10.02.2023
    Gjykata e rrethit Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 14,675 2023-03-07 2023-03-08 2610290332023 Uje 1029033 GJYKATA POGRADEC LIKUJDON UJE, FATURA NR.66409/2023 DT.02.03.2023
    Bashkia Prenjas (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 52,795 2023-03-03 2023-03-07 14221530012023 Paga neto për punonjesit e miratuar në organikë B. PRRENJAS,LIK UJI PER JANAR 2023,PER FATURAT NR 4771706,44888,4881708,4881710,4881705,4881071,23341,39620,4882176,43982,4884591,30874,41708,44031,32226,44986,19620,43987,43984,43983,44000,27674,44039,4886835,44017,43985,19618,44033,38914
    Drejtoria e shendetit publik Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 5,612 2023-03-03 2023-03-06 2410130412023 Uje 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON uje shkurt 2023, fatura nr.45195+55042 dt 02.03.2023
    Garda e Republike Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 1,085 2023-02-27 2023-02-28 6110160042023 Uje 1016004 Garda e Republikes, lik uje, fat 34965/2023 dt 6.2.2023
    Prokuroria e rrethit Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 541 2023-02-27 2023-02-28 1910280232023 Uje 1028023 PROKURORIA POGRADEC LIKUJDON uje, fatura janar 2023 nr.4868963 dt.02.02.2023, Klienti nr.60008
    Zyra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 1,266 2023-02-27 2023-02-28 4310111172023 Uje 1011117 ZYRA ARSIMORE POGRADEC LIKUJDON UJE JANAR 2023,FATURA NR.22759 DT.06.02.2023, NR.KLIENTI=60026
    Sp. Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 108,715 2023-02-23 2023-02-24 6210130822023 Uje 1013082 SPITALI POGRADEC LIKUJDON UJE JANAR 2023, KONTRATA NR.60004+60002, FATURA NR.41587+21134 DT.06.02.2023
    Dega e Thesarit Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 722 2023-02-23 2023-02-24 1210100292023 Uje 1010029 DEGA E THESARIT POGRADEC LIKUJDON uje janar 2023, Fatura nr.19969 dt.6.2.2023
    Zyra Punesimit Korçe (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 3,259 2023-02-22 2023-02-23 8010101982023 Uje 1010198 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE, UJE JANAR 2023, KONTRATA NR. 60017, FATURE NR. 21140 DT. 06.02.2023