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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  • 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
    Qendra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 111,424 2022-12-20 2022-12-21 52421360212022 Uje 2136021 Q.Arsimore.Bashkise likujdon uje dhjetor 2022,Kon nr.101247+110364+70789+150367+90353+80555+60873+60041+60531,Permbledhese e faturave te ujit dhjetor nr.383 dt 12.12.2022
    Garda e Republike Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 1,085 2022-12-17 2022-12-20 58410160042022 Uje 1016004 Garda e Republikes - lik uje, ft nr 1360/2022 dt 5.12.22
    Dega e Thesarit Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 1,085 2022-12-19 2022-12-20 9010100292022 Uje 1010029 Dega e Thesarit Pogradec,likujdon uje nentor 2022, Fatura nr.12079 dt.5.12.2022
    Zyra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 1,447 2022-12-19 2022-12-20 31410111172022 Uje 1011117 Zyra Arsimore Pogradec,likujdon uje nentor 2022, Fatura nr.2183 dt.05.12.2022, nr.klienti=60026
    Bashkia Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 1,266 2022-12-19 2022-12-20 114921360012022 Uje 2136001 Bashkia Pogradec likujdon UJE NENTOR 2022, KONTRATA NR.984/3 DT.04.05.2020, FATURA NR.4834868 DT.02.12.2022, NR.KLIENTI=61091
    Bashkia Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 18,943 2022-12-19 2022-12-20 114821360012022 Uje 2136001 Bashkia Pogradec likujdon UJE NENTOR 2022, Permbledhese faturash n.589 dt.15.12.2022
    Shk Pr "Enver Qiraxhi" Pogradec (1519) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 5,071 2022-12-14 2022-12-15 15310102582022 Uje 1010258 Shkolla Profesionale E.Qiraxhi Pogradec,likujdon uje nentor 2022, Fatura nr.3483/2022 dt.05.12.2022, nr,klienti=60412
    Prefektura e qarkut Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 360 2022-12-13 2022-12-14 26910160672022 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE POGRADEC NENTOR 2022, NR.KONT.60913, FAT.NR.12077 DT 05.12.2022
    Drejtoria e shendetit publik Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 4,344 2022-12-13 2022-12-14 12910130412022 Uje 1013041 Nj.V.K.Sh Pogradec,likujdon uje nentor 2022, fatura nr.55+8513 dt.05.12.2022
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 1,085 2022-12-09 2022-12-12 22110051422022 Uje 1005142-AGJENSIA RAJONALE E EKSTENSIONIT BUJQESOR KORCE, UJE KORCE MUAJI NENTOR 2022, FAT NR.6906/2022 DT 05.12.2022 UJI POGRADEC
    Drejtoria Rajonale Tatimore Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 4,527 2022-12-07 2022-12-09 14610100552022 Uje 1010055 DREJTORIA RAJONALE TATIMORE KORCE, UJE , NR. KLIENTI 60027 , NR. FATURE 12042 DT. 05.12.2022
    Zyra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 1,447 2022-12-02 2022-12-05 28610111172022 Uje 1011117 Zyra Arsimore Pogradec,likujdon uje tetor, nr.klienti=60026, fatura nr.208890 dt.04.11.2022
    Prokuroria e rrethit Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 722 2022-11-25 2022-11-30 12510280232022 Uje 1028023 Prokuroria Pogradec,uje tetor 2022,fature nr.4811180 dt.2.11.2022
    Zyra Punesimit Korçe (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 1,447 2022-11-25 2022-11-30 46510101982022 Uje 1010198 DRAKPA KORCE, PAGESA UJE POGRADEC MUAJI TETOR 2022, KONT. NR. 60017, FAT NR. 195694, DT. 03.11.2022
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 30,000,000 2022-11-23 2022-11-24 414100604720221 Subvencione per diference cmimi per furnizimin me uje te pijshem 1006047 AKUM.2022, lik subvension sipas udhezimit nr 20 dt 14.10.2022, shkrese e tit nr 2425 dt 21.11.2022
    Nd-ja Komunale Banesa (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 16,482 2022-11-22 2022-11-23 32621360052022 Uje 2136005 NDERMARJA E INFRASTRUKTURES DHE P.PUBLIKE likujdon UJE TETOR 2022, PERMBLEDHESE NR.01 DT.14.11.2022
    Prefektura e qarkut Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 360 2022-11-21 2022-11-22 25210160672022 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE TETOR 2022, NR.KLIENTI 60913, FAT.NR.194208 DT 03.11.2022
    Sp. Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 104,729 2022-11-18 2022-11-21 45810130822022 Uje 1013082 Spitali Pogradec,likujdon uje tetor 2022, Faturat nr.200161+195406 dt.03.11.2022,Kontrata nr.60002+60004
    Bashkia Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 6,340 2022-11-18 2022-11-21 102521360012022 Uje 2136001 Bashkia Pogradec,likujdon uje tetor 2022, kontrata nr.60018, Fatura nr.195429 dt.03.11.2022
    Bashkia Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 1,687,054 2022-11-16 2022-11-17 103521360012022 Te tjera transferime korrente 2136001 Bashkia Pogradec,likujdon tarife 5% per vjelje te taksave vendore deri ne.31.10.2022, Akt mareveshje nr.18 dt.31.01.2012, VKB n.53 dt.17.12.2015,Akt-rakordim n.10 dt.31.10.2022,Urdher Kryetari n.633 dt.15.11.2022