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 Prenjas (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 69,966 2023-03-28 2023-03-29 17121530012023 Uje BASHKIA PRRENJAS,LIKUJDIM UJI PER MUAJIN SHKURT 2023, BASHKIA PRRENJA,LIK FATURA 48382,66494,61529,50334,64215,54951,57563,45172,4907832,56436,68705,55003,68731,45171,49728,62838,56446,52429,68174,53057,50010,45182,48489,
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 2,716 2023-03-28 2023-03-29 9910260872023 Uje 1026087 AKZM 2023, lik uje, ft nr 68582 dt 2.3.2023
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 2,716 2023-03-28 2023-03-29 8310260872023 Uje 1026087 AKZM 2023, lik uje, ft nr 25716 dt 6.2.2023
    Dega e Thesarit Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 904 2023-03-27 2023-03-28 2010100292023 Uje 1010029 DEGA E THESARIT POGRADEC LIKUJDON uje shkurt 2023, Fatura nr.63541/2023 dt.02.03.2023
    Bordi i Kullimit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 360 2023-03-27 2023-03-28 4310050722023 Uje 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE , UJI SHKURT 2023 , FAT.NR.51032 DT.02.03.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 6,883 2023-03-27 2023-03-28 5810161052023 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE, UJE SHKURT 2023, KONTRATE NR. 72329, FAT. NR. 4897761 DT. 01.03.2023
    Prefektura e qarkut Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 360 2023-03-23 2023-03-24 4510160672023 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE POGRADEC SHKURT 2023 NR KLIENTI 60913,FAT NR 62562 DT 02.03.2023
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 723 2023-03-23 2023-03-24 3810051422023 Uje 1005142 AREBI KORCE SHPENZIME UJI SHKURT 2023 POGRADEC LIK FAT NR 69570 DT 02.03.2023
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 2,716 2023-03-23 2023-03-24 6810260872023 Uje 1026087 AKZM 2023,lik uje, ft nr 11965 dt 5.12.2022 kontrate nr 60014
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 2,716 2023-03-23 2023-03-24 6910260872023 Uje 1026087 AKZM 2023,lik uje, ft nr 18613 dt 4.1.2023 kontrate nr 60014
    Sp. Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 127,198 2023-03-23 2023-03-24 11610130822023 Uje 1013082 SPITALI POGRADEC LIKUJDON UJE SHKURT 2023,FATURA N.62347+60108 DT.02.03.2023,KONTR,N.60004+60002
    Drejtoria Vendore e Policise Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 4,706 2023-03-21 2023-03-23 7910160292023 Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, UJE POGRADEC MUAJI SHKURT 2023, NR.KL.60492, 60016, FAT. NR.4901176, 4902228 DT 01.03.2023
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 16,740 2023-03-20 2023-03-23 10410130762023 Uje SPTALI LIBRAZHD.LIK UJI PER FAT NR 64006 DATE 02.03.2023.
    Reparti Ushtarak Nr.4401 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 6,158 2023-03-20 2023-03-21 10010170892023 Uje 1017089% reparti 6630 2023 uje shkurt 23 ft 47682 dt2.3.2023
    Qendra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 91,800 2023-03-17 2023-03-20 10121360212023 Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON uje janar 2023, Kontrata nr.170372+170369+160807+160808+160809+160811+170375+101248, permbledhese faturash nr.87 dt.10.03.2023
    Qendra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 57,161 2023-03-17 2023-03-20 12221360212023 Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON uje shkurt 2023, Kontrata nr.101247+110364+70879+150367+90353 permbledhese faturash nr.99 dt.10.03.2023
    Qendra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 100,498 2023-03-17 2023-03-20 11821360212023 Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON uje shkurt 2023, Kontrata nr.170372+170369+160807+160808+160808+160809+160811+170375+101248, permbledhese faturash nr.95 dt.10.03.2023
    Qendra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 47,881 2023-03-17 2023-03-20 12121360212023 Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON uje shkurt 2023, Kontrata nr.60043+80555+60873+60041+60531+60040+120261+100740 permbledhese faturash nr.98 dt.10.03.2023
    Qendra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 53,346 2023-03-17 2023-03-20 10221360212023 Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON uje janar 2023, Kontrata nr.60491+90351+110392+80097+90352+70947+60039+60038, permbledhese faturash nr.88 dt.10.03.2023
    Qendra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 71,010 2023-03-17 2023-03-20 11921360212023 Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON uje shkurt 2023, Kontrata nr.60044+60927+60037+60774+60036+60034+60042+60035 permbledhese faturash nr.96 dt.10.03.2023