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 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
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 2,716 2023-07-10 2023-07-11 24010260872023 Uje 1026087 AKZM 2023, lik uje, ft nr 155279 dt 3.7.2023
    Nd-ja Komunale Banesa (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 5,794 2023-07-07 2023-07-10 18321360052023 Uje 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON UJE, PERMBL.E KONTRATES NR.K60030 NR.01 DT.03.07.2023
    Gjykata e rrethit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 26,269 2023-07-07 2023-07-10 14610290232023 Uje 1029023 GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJITHSHEM KORCE, UJE POGRADEC, NR. KLIENTI 61014, FATURA NR. 106557, 5002837 DT. 03.05.2023, 01.07.2023
    Reparti Ushtarak Nr.4401 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 4,165 2023-07-06 2023-07-07 24510170892023 Uje 1017089% reparti 6630 2023 uje nr 60778 ft 146004 dt 1.6.2023
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 904 2023-07-05 2023-07-06 10610051422023 Uje 1005142 AREBI KORCE SHPENZIME UJI QERSHOR 2023 POGRADEC LIK FAT NR 162032 DT 03.07.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 6,883 2023-06-16 2023-07-05 12610161052023 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE, UJE MAJ 2023, KONTRATE NR. 72329, FAT. NR. 4980893 DT. 01.06.2023
    Gjykata e rrethit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 13,588 2023-06-30 2023-07-03 13010290232023 Uje 1029023 GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJITHSHEM KORCE, UJE MAJ 2023, FATURA NR. 4977074 DT. 01.06.2023
    Zyra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 1,448 2023-06-27 2023-06-29 016810111172023 Uje 1011117 ZYRA ARSIMORE POGRADEC LIKUJDON uje maj 2023 fature nr 135180 dt 01.06.2023,nr i klientit nr 60026
    Garda e Republike Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 904 2023-06-23 2023-06-26 21410160042023 Uje 1016004 Garda e Republikes, lik uje, fat 137075/2023 dt 1.6.2023
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 12,990 2023-06-21 2023-06-22 22510130762023 Uje SPITALI LIBRAZHD,LIK FATURE UJI PER MUAJIN MAJ 2023,FAT NR V134651 DATE 01.06.2023.
    Bashkia Prenjas (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 77,028 2023-06-21 2023-06-22 38821530012023 Uje B. PRRENJASLIK 32 FAT UJI PER MAJ 2023,PER KLIENTET NR. 20722073,2074,2076,2071,2070,14579,1888,10012,10627,12278,11935,11216,14310,2286,14686,12003,10123,10068,10056,14662,14092,10396,10526,10097,14539,11265,11763,12513,10275,23038,10097.
    Dega e Thesarit Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 1,266 2023-06-20 2023-06-21 4210100292023 Uje 1010029 DEGA E THESARIT POGRADEC LIKUJDON uje maj 2023,fatura nr 126476 dt 01.06.2023
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 1,085 2023-06-20 2023-06-21 8910051422023 Uje 1005142 AREBI KORCE SHPENZIME UJI POGRADEC FAT NR 147162 DT 01.06.2023
    Prefektura e qarkut Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 360 2023-06-19 2023-06-20 11210160672023 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE POGRADEC MAJ 2023 NR KLIENTI 60913,FAT NR 126246/2023 DT 01.06.2023
    Drejtoria e shendetit publik Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 3,800 2023-06-15 2023-06-16 6210130412023 Uje 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON uje maj 2023,fatura nr 145606+127111 dt 01.06.2023
    Sp. Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 129,010 2023-06-15 2023-06-16 30910130822023 Uje 1013082 SPITALI POGRADEC LIKUJDON UJE,FATURA NR.131172+142128 DT 01.06.2023 KONTRATA NR 60004 +60002
    Drejtoria Vendore e Policise Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 9,961 2023-06-15 2023-06-16 18010160292023 Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, UJE POGRADEC MUAJI MAJ 2023, NR.KL.60492, 60016, FAT. NR.4970768, 4670226 DT 01.06.2023
    Zyra Punesimit Korçe (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 3,622 2023-06-15 2023-06-16 22710101982023 Uje 1010198 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE, UJE MAJ 2023, KONTRATA NR. 60017, FATURE NR. 129818 DT. 01.06.2023
    Drejtoria Rajonale Tatimore Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 4,347 2023-06-15 2023-06-16 4810100552023 Uje 1010055 DREJTORIA RAJONALE TATIMORE KORCE, UJE MUAJI MAJ 2023, NR. KLIENTI 60027, FATURA NR.126472 DT.01.06.2023
    Bordi i Kullimit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 1,629 2023-06-14 2023-06-15 9810050722023 Uje 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE , UJI MAJ 2023 , FAT.NR.134979 DT.01.06.2023