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
    Bordi i Kullimit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 360 2023-01-30 2023-01-31 810050722023 Uje 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE , UJI DHJETOR 2022 , FAT.NR.9445 DT.04.01.2023
    Reparti Ushtarak Nr.4401 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 9,601 2023-01-30 2023-01-31 1210170892023 Uje 1017089% reparti 6630 2023 uje dhjetor 22 ft 13565 dt 4.1.2023
    Reparti Ushtarak Nr.4401 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 9,601 2023-01-30 2023-01-31 1010170892023 Uje 1017089% reparti 6630 2023 uje dhjetor 22 ft 194643 dt 3.11.2022
    Garda e Republike Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 1,266 2023-01-27 2023-01-30 2110160042023 Uje 1016004 Garda e Republikes, lik uje, fat 18993/2023 dt 4.1.2023
    Drejtoria Vendore e Policise Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 8,330 2023-01-24 2023-01-25 2210160292023 Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, UJE POGRADEC MUAJI DHJETOR 2022, NR.KL.60492, 60016, FAT. NR.4856635, 4856497 DT 30.12.2022
    Bashkia Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 1,266 2023-01-24 2023-01-25 8821360012023 Uje 2136001 BASHKIA POGRADEC likujdon UJE DHJETOR 2022, NR.KLIENTI.61091 SIPAS KONTRATES NR.984/3 DT.04.05.2020, FATURA NR.4844574 DT.30.12.2022
    Zyra Punesimit Korçe (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 2,172 2023-01-23 2023-01-24 2810101982023 Uje 1010198 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE, UJE DHJETOR 2022, KONTRATA NR. 60017, FATURE NR. 12152 DT. 04.01.2023
    Drejtoria Rajonale Tatimore Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 2,353 2023-01-20 2023-01-23 0510100552023 Uje 1010055 DREJTORIA RAJONALE TATIMORE KORCE, UJE , NR. KLIENTI 60027, FATURA NR. 9446, DT. 04.01.2023
    Gjykata e rrethit Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 12,319 2023-01-19 2023-01-20 0610290332023 Uje 1029033 GJykata Pogradec likuidon UJE Dhjetor 2022, NR.KLIENTI 61014, fatura 12988 DT.04.01.2023
    Bashkia Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 23,112 2023-01-18 2023-01-19 4321360012023 Uje 2136001 BASHKIA POGRADEC LIKUJDON UJE DHJETOR 2022, FATURAT NR.2779+7315+5873+2778+9170+9594+3187+1826+10348+6845 DT.04.01.2023, PERMBLEDHESE NR.49 DT.16.01.2023
    Dega e Thesarit Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 1,085 2023-01-17 2023-01-18 0310100292023 Uje 1010029 DEGA E THESARIT POGRADEC LIKUJDON uje dhjetor 2022, Fatura nr.14144 dt.04.01.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 6,159 2023-01-17 2023-01-18 1410161052023 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE, UJE DHJETOR 2022, KONTRATE NR. 72329, FAURAT NR. 4851837 DT. 30.12.2022
    Shk Pr "Enver Qiraxhi" Pogradec (1519) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 5,434 2023-01-16 2023-01-17 0510102582023 Uje 1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON uje Dhjetor 2022, klienti 60412, fatura 6106 date 4.1.2023
    Drejtoria e shendetit publik Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 3,619 2023-01-13 2023-01-16 0410130412023 Uje 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON uje dhjetor 2022, fatura nr.9951+32 dt.04.01.2023
    Qendra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 45,211 2023-01-12 2023-01-13 2721360212023 Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON uje dhjetor 2022, Kontrata nr.60043+80555+60873+60041+60531+60040+120261+100740, permbledhese faturash nr.21 dt.10.01.2023
    Qendra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 75,753 2023-01-12 2023-01-13 2821360212023 Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON uje dhjetor 2022, Kontrata nr.101247+110364+70879+150367+90353, permbledhese faturash nr.22 dt.10.01.2023
    Qendra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 73,680 2023-01-12 2023-01-13 2421360212023 Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON uje dhjetor 2022, Kontrata nr.170372+170369+160807+160808+160809+160811+170375+101248, permbledhese faturash nr.18 dt.10.01.2023
    Qendra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 48,167 2023-01-12 2023-01-13 2621360212023 Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON uje dhjetor 2022, Kontrata nr.60491+90351+110392+80097+90352+70947+60039+60038, permbledhese faturash nr.20 dt.10.01.2023
    Qendra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 61,589 2023-01-12 2023-01-13 2521360212023 Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON uje dhjetor 2022, Kontrata nr.60044+60927+60037+60774+60036+60034+60042+60035, permbledhese faturash nr.19 dt.10.01.2023
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 904 2023-01-12 2023-01-13 210051422023 Uje 1005142 AREBI KORCE SHPENZIME UJI DHJETOR 2022 POGRADEC LIK FAT NR 13976 DT 04.01.23