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 541 2023-05-11 2023-05-12 39221360012023 Uje 2136001 BASHKIA POGRADEC likujdon UJE PRILL 2023, NR.KLIENTI.61091, FATURA NR.4945979 DT.03.05.2023
    Drejtoria e shendetit publik Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 3,257 2023-05-11 2023-05-12 5110130412023 Uje 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON UJE PRILL 2023, FATURA NR.115308+106348 DT.03.05.2023
    Zyra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 1,085 2023-05-11 2023-05-12 11910111172023 Uje 1011117 ZYRA ARSIMORE POGRADEC LIKUJDON Uje prill 2023,numur klienti 60026,fatura nr.103980 dt 03.05.2023
    Bashkia Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 2,526,336 2023-05-11 2023-05-12 39321360012023 Te tjera transferime korrente 2136001 BASHKIA POGRADEC likujdon TARIFE 5% PER VJELJEN E TAKSAVE VENDORE DERI.28.02.2023, AKT-RAKORDIM DT.16.03.2023, URDHER N.217 DT.08.05.2023
    Qendra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 126,935 2023-05-09 2023-05-10 21821360212023 Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON UJE prill 2023, KONTRATA NR.101247+110364+70879+150367+90353,PERMBL.FATURASH NR.182 DT.03.05.2023
    Qendra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 64,652 2023-05-09 2023-05-10 21621360212023 Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON UJE prill 2023, KONTRATA NR.60491+90351+110392+80097+90352+70947+60039+60038,PERMBL.FATURASH NR.180 DT.03.05.2023
    Qendra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 66,432 2023-05-09 2023-05-10 21421360212023 Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON UJE prill 2023, KONTRATA NR.170372+170369+160807+160808+160809+160811+170375+101248,PERMBL.FATURASH NR.178 DT.03.05.2023
    Qendra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 72,099 2023-05-09 2023-05-10 21521360212023 Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON UJE prill 2023, KONTRATA NR.60044+60927+60037+60774+60036+60034+60042+60035,PERMBL.FATURASH NR.179 DT.03.05.2023
    Qendra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 44,534 2023-05-09 2023-05-10 21721360212023 Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON UJE prill 2023, KONTRATA NR.60043+80555+60873+60041+60531+60040+120261+100740,PERMBL.FATURASH NR.181 DT.03.05.2023
    Bashkia Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 25,531 2023-05-08 2023-05-09 37421360012023 Uje 2136001 BASHKIA POGRADEC LIKUJDON UJE PRILL 2023, PERMBL.FATURASH PRILL 2023 NR.240 DT.05.05.2023
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 723 2023-05-08 2023-05-09 7310051422023 Uje 1005142 AREBI KORCE SHPENZIME UJI PRILL 2023 POGRADEC LIK FAT NR 10802 DT 03.05.23
    Shk Pr "Enver Qiraxhi" Pogradec (1519) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 4,890 2023-05-04 2023-05-05 6510102582023 Uje 1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON UJE PRILL 2023, FATURA NR.115128 DT.03.05.2023, NUMER KLIENTI=60412
    Reparti Ushtarak Nr.4401 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 3,259 2023-04-28 2023-05-02 14310170892023 Uje 1017089% reparti 6630 2023 uje mars 23 ft 73727 dt 3.4.23
    Bashkia Prenjas (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 60,324 2023-04-27 2023-04-28 24621530012023 Uje BASHKIA PRRENJAS,LIKUJDIM UJI PER MUAJIN MARS 2023,PER FATURAT NR.4930739,4930310,4930659,4930694,4930124,4928874,4913906,4930420,4933008,4932715,4934736,4934664,4933543,4913632,4930317,4933949,4933064,4933052,4934383,4913973,4935127
    Nd-ja Komunale Banesa (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 19,376 2023-04-27 2023-04-28 13121360052023 Uje 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON UJE NENTOR 2022-MARS 2023, PERMBLEDHESE PER KONTRATEN NR.K-60030 NENTOR 2022-MARS 2023 NR.1 DT.24.04.2023
    Zyra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 1,266 2023-04-26 2023-04-27 9710111172023 Uje 1011117 ZYRA ARSIMORE POGRADEC LIKUJDON UJE MARS 2023, FATURA NR.4923560 DT.01.04.2023,KLIENTI NR.60026
    Dega e Thesarit Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 904 2023-04-26 2023-04-27 2710100292023 Uje 1010029 DEGA E THESARIT POGRADEC LIKUJDON uje mars 2023, Fatura nr.90761/2023 dt.03.04.2023
    Sp. Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 106,722 2023-04-24 2023-04-25 15310130822023 Uje 1013082 Spitali Pogradec likujdon uje mars 2023, Fatura nr.88685/2023 dt.03.04.2023
    Gjykata e rrethit Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 13,225 2023-04-24 2023-04-25 4710290332023 Uje 1029033 GJYKATA POGRADEC LIKUJDON UJE,FATURA NR.92896/2023 DT.03.04.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 6,883 2023-04-20 2023-04-24 8110161052023 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE, UJE MARS 2023, KONTRATE NR. 72329, FAT. NR. 4926812 DT. 01.04.2023