Treasury Transactions 2019-2024

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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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  • 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
    Reparti Ushtarak Nr.4401 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 10,144 2023-02-22 2023-02-23 5310170892023 Uje 1017089% reparti 6630 2023 uje janar 23 ft 25954 dt 6.2.23
    Drejtoria Vendore e Policise Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 21,739 2023-02-21 2023-02-22 4910160292023 Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, UJE POGRADEC MUAJI JANAR 2023, NR.KL.60492, 60016, FAT. NR.4876470, 4876956 DT 02.02.2023
    Bordi i Kullimit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 360 2023-02-21 2023-02-22 2310050722023 Uje 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE , UJI JANAR 2023 , FAT.NR.35063 DT.06.02.2023
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 14,790 2023-02-21 2023-02-22 6310130762023 Uje SPITALI LIBRAZHD,LIK FAT UJI NR. 40753 DATE 06.02.2023.
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 19,620 2023-02-21 2023-02-22 6210130762023 Uje SPITALI LIBRAZHD,LIK FAT UJI NR 102806,DATE 24.12.2022.
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 6,883 2023-02-20 2023-02-21 3910161052023 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE, UJE , KONTRATE NR. 72329, FAT. NR. 4872106 DT. 02.02.2023
    Drejtoria Rajonale Tatimore Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 2,897 2023-02-20 2023-02-21 1310100552023 Uje 1010055 DREJTORIA RAJONALE TATIMORE KORCE, UJE , NR. KLIENTI 60027, FATURA NR.33475, DT.06.02.2023
    Gjykata e rrethit Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 15,762 2023-02-20 2023-02-21 1510290332023 Uje 1029033 GJykata Pogradec likuidon uje janar 2023 numur klienti 61014,fatura nr.40455 date 06.02.2023
    Qendra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 51,621 2023-02-14 2023-02-20 6521360212023 Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON UJE SHKURT 2023, KONTRATA NR.60044+60927+60037+60774+60036+60034+60042+60035,PERMBL.FATURASH NR.55 DT.10.02.2023
    Bashkia Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 56,270 2023-02-16 2023-02-17 13321360012023 Uje 2136001 BASHKIA POGRADEC likujdon UJE JANAR 2023, PERMBLEDHESE E FATURAVE JANAR 2023 NR.113 DT.13.02.2023
    Bashkia Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 722 2023-02-16 2023-02-17 13421360012023 Uje 2136001 BASHKIA POGRADEC likujdon UJE JANAR 2023, KLIENTI NR.61091, FATURA NR.4863769 DT.02.02.2023
    Prefektura e qarkut Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 722 2023-02-16 2023-02-17 2910160672023 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE POGRADEC JANAR 2023 NR KLIENTI 60913,FAT NR 31028 DT 06.02.2023
    Bashkia Prenjas (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 75,201 2023-02-14 2023-02-16 8221530012023 Uje BASHKIA PRRENJAS,LIKUJDIM UJI PER MUAJIN DHJETOR 2022,PER KONTRATATNR P02070,P02073,P02074,P02076,P02071,P02070,P02075,P03038,P01888,QE U PERKASIN FATURAVE NR.102808,102814,102820,102796,102818,102812,102789,102873,475305, DATE 28.12.2022.
    Drejtoria e shendetit publik Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 3,800 2023-02-15 2023-02-16 1710130412023 Uje 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON energji janar 2023, Fatura nr.26855+19613 dt.06.02.2023
    Shk Pr "Enver Qiraxhi" Pogradec (1519) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 4,709 2023-02-15 2023-02-16 1810102582023 Uje 1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON uje janar 2023, Fatura nr.35142 dt.06.02.2023, nr.klienti.60412
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 723 2023-02-10 2023-02-13 2610051422023 Uje 1005142 AREBI KORCE SHPENZIME UJI JANAR 2023 POGRADEC LIK FAT NR 38232 DT 06.02.2023
    Sp. Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 89,508 2023-01-31 2023-02-01 1310130822023 Uje 1013082 SPITALI POGRADEC LIKUJDON UJE DHJETOR 2022, KONTRATA NR.60004+60002, FATURA NR.16007+2791 DT.04.01.2023
    Zyra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 1,266 2023-01-30 2023-01-31 1610111172023 Uje 1011117 ZYRA ARSIMORE POGRADEC LIKUJDON UJE DHJETOR 2022,FATURA NR.14077 DT.04.01.2023, NR.KLIENTI=60026 DT.04.01.2023
    Prokuroria e rrethit Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 722 2023-01-30 2023-01-31 0910280232023 Uje 1028023 PROKURORIA POGRADEC LIKUJDON uje dhjetor 2022, nr. klienti 60008, fatura 4848971 date 30.12.2022
    Reparti Ushtarak Nr.4401 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 15,943 2023-01-30 2023-01-31 1110170892023 Uje 1017089% reparti 6630 2023 uje dhjetor 22 ft 10693 dt 5.12.2022