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.
    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
    Bashkia Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 26,735 2023-06-14 2023-06-15 46221360012023 Uje 2136001 BASHKIA POGRADEC LIKUJDON UJE maj 2023, PERMBL.FATURASH maj 2023 NR.284 DT.06.06.2023
    Shk Pr "Enver Qiraxhi" Pogradec (1519) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 4,346 2023-06-14 2023-06-15 8510102582023 Uje 1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON uje maj 2023, klienti 60412, fatura 138736 date 01.06.2023
    Qendra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 75,659 2023-06-08 2023-06-09 25821360212023 Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON UJE MAJ 2023, KONTRATA NR.60491+90351+110392+80097+90352+70947+60039+60043+60873,PERMBL.FATURASH NR.215 DT.05.06.2023
    Qendra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 153,069 2023-06-08 2023-06-09 25921360212023 Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON UJE MAJ 2023, KONTRATA NR.101247+80555+110364+60041+60531+60040+120261+100740+70879+90353,PERMBL.FATURASH NR.216 DT.05.06.2023
    Qendra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 78,981 2023-06-08 2023-06-09 25721360212023 Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON UJE MAJ 2023, KONTRATA NR.60044+60927+60037+60774+60036+60034+60042+60035+60038,PERMBL.FATURASH NR.214 DT.05.06.2023
    Qendra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 73,416 2023-06-08 2023-06-09 25621360212023 Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON UJE MAJ 2023, KONTRATA NR.170372+170369+160807+160808+160809+160811+170375+101248+150367,PERMBL.FATURASH NR.213 DT.05.06.2023
    Garda e Republike Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 1,810 2023-05-30 2023-05-31 17210160042023 Uje 1016004 Garda e Republikes, lik uje, sipas fatures 75453 dt 3.4.2023
    Sp. Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 72,113 2023-05-26 2023-05-29 23310130822023 Uje 1013082 SPITALI POGRADEC LIKUJDON UJE PRILL 2023, FATURA N.97713+114500 DT.03.05.2023,KONTRATA NR.60004+60002
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 2,716 2023-05-26 2023-05-29 16710260872023 Uje 1026087 AKZM 2023, lik uje, ft nr 112105 dt 3.5.2023
    Reparti Ushtarak Nr.4401 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 5,252 2023-05-26 2023-05-29 17610170892023 Uje 1017089% reparti 6630 2023 uje prill 23 ft 120609 dt 3.5.2023
    Garda e Republike Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 1,266 2023-05-25 2023-05-26 16910160042023 Uje 1016004 Garda e Republikes, lik uje, fat 107705/2023 dt 3.5.2023
    Bashkia Prenjas (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 65,647 2023-05-24 2023-05-25 31021530012023 Uje BASHKIA PRRENJAS,LIKUJDIM UJI PER MUAJIN PRILL 2023,PER 29 FATURA,PER KONTRATAT NR. 2072,2073,2074,2076,2071,2070,14579,1888,10012,10627,12278,11935,11216,14310,2286,14686,12003,14662,14092,10396,10526,10097,14539,11265,11763,12513,10275.
    Dega e Thesarit Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 904 2023-05-24 2023-05-25 3210100292023 Uje 1010029 DEGA E THESARIT POGRADEC LIKUJDON uje prill 2023,Fatura nr.108409/2023 dt.03.05.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 6,883 2023-05-23 2023-05-24 10310161052023 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE, UJE PRILL 2023, KONTRATE NR. 72329, FAURAT NR. 4954682 DT. 03.05.2023
    Prefektura e qarkut Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 360 2023-05-23 2023-05-24 9110160672023 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE POGRADEC PRILL 2023 NR KLIENTI 60913,FAT NR 105291/2023 DT 03.05.2023
    Bordi i Kullimit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 1,085 2023-05-23 2023-05-24 8110050722023 Uje 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE , UJI PRILL 2023 , FAT.NR.113269 DT.03.05.2023
    Zyra Punesimit Korçe (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 3,622 2023-05-22 2023-05-23 20010101982023 Uje 1010198 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE, UJE PRILL 2023, KONTRATA NR. 60017, FATURE NR. 120772 DT. 03.05.2023
    Bashkia Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 443,893 2023-05-18 2023-05-19 40921360012023 Te tjera transferime korrente 2136001 BASHKIA POGRADEC likujdon tarife 5% per mbledhjen e taksave vendore, deri 28.02.2023, akt-rakordim n.12 dt.16.03.2023,urdher n.231 dt.17.05.2023, mareveshje n.18 dt.31.01.2012
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 15,990 2023-05-17 2023-05-19 18310130762023 Uje SPITALI LIBRAZHD,LIK FATURA UJI PER MUAJIN PRILL 2023,FAT NR 117328 DATE 03.05.2023.
    Drejtoria Vendore e Policise Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 9,418 2023-05-17 2023-05-18 15110160292023 Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, UJE POGRADEC MUAJI PRILL 2023, NR.KL.60492, 60016, FAT. NR.4945611, 4944338 DT 03.05.2023