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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  • 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 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 44,340 2024-10-01 2024-10-02 57321360012024 Uje 2136001 Bashkia Pogradec likujdon uje gusht 2024,  permbledhese e faturave gusht 2024 nr.477 d.30.09.2024
    Zyra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 1,380 2024-09-27 2024-09-30 25310111172024 Uje 1011117 Zyra Vendore Arsimore Pogradec likuidon uji gusht 2024, fatura 202897 date 3.9.2024, kontrata 60026
    Prokuroria e rrethit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 1,261 2024-09-26 2024-09-27 25510280132024 Uje 1028013 PROKURORIA E RRETHIT KORCE UJE MUAJI GUSHT 2024 KOD KL.60008,FAT NR 201980/2024 DT 03.09.2024
    Drejtoria e Pergjithshme e Permbarimit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 256 2024-09-24 2024-09-25 18510140472024 Uje 1014047  Drejtoria e Pergj. Permbarimit - lik uje, ft nr 202061 dt 3.9.2024
    Bashkia Prenjas (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 105,367 2024-09-24 2024-09-25 42621530012024 Uje BASHKIA PRRENJAS,LIKUJDIM UJË NR.KONTRATE 2072,2073,15437,15514,14310,14579 MUAJI GUSHT 2024.
    Reparti Ushtarak Nr.4401 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 360 2024-09-23 2024-09-24 45810170892024 Uje 1017089% reparti 6630 -uje ft 60778 dt 3.9.2024
    Prefektura e qarkut Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 360 2024-09-19 2024-09-20 19410160672024 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE GUSHT 2024 NR KLIENTI 60913,FAT NR 203136 DT 03.09.2024
    Garda e Republike Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 3,012 2024-09-19 2024-09-20 32610160042024 Uje 1016004 Garda e Republikes,  uje, sipas permbledhese fat dt 10.9.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 360 2024-09-18 2024-09-19 17110161052024 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE , UJE GUSHT 2024, KONTRATA 72329,FATURA NR.2408723291 DT.16.09.2024
    Drejtori Rajonale AKPA Korçe (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 972 2024-09-18 2024-09-19 35210121212024 Uje 1012121-DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, UJE POGRADEC MUAJI GUSHT 2024, KONTRATE NR. 60017, FATURA NR. 202424 DATE 03.09.2024
    Drejtoria Vendore e Policise Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Elbasan 40,344 2024-09-18 2024-09-19 36610160262024 Elektricitet 1016026 Drejt Vendore Policise Elbasan Shpenz.Ujë fat nr 216489 dt 03.09.2024
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 50,592 2024-09-18 2024-09-19 31010130762024 Uje SPITALI LIBRAZHD,LIK.FAT.NR.214158 DATE 03.09.2024 UJË MUAJI GUSHT 2024.
    Bordi i Kullimit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 3,624 2024-09-17 2024-09-18 17210050722024 Uje 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE UJE KORRIK 2024, KOD KLIENTI 60025 FAT.NR.200981 DT.03.09.2024
    Qendra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 251,304 2024-09-17 2024-09-18 25821360212024 Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON  uje gusht 2024, permbledhese faturash gusht 2024 nr.212 dt.13.09.2024
    Dega e Thesarit Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 972 2024-09-17 2024-09-18 8510100292024 Uje 1010029 Thesari Pogradec likuidon uje gusht 2024,fature nr.205598 dt.03.09.2024
    Drejtoria Vendore e Policise Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 47,640 2024-09-16 2024-09-17 27210160292024 Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, UJE POGRADEC MUAJI GUSHT 2024, NR.KLIENTI 60492, NR.60016, FAT.NR.2408-60492-1, NR.2408-60016-1 DT 03.09.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 972 2024-09-16 2024-09-17 12610051422024 Uje 1005142 AREBI KORCE UJE MUAJI GUSHT 2024 FAT NR. 205756 PROT DT 03.09.2024
    Bashkia Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 4,073,247 2024-09-13 2024-09-16 50321360012024 Te tjera transferime korrente 2136001 Bashkia Pogradec likujdon tarife sherbimi 5% per vjelje e takave vendore dri ne dt.31.07.2024,akt marreveshje nr.18 dt.31.01.2012,VKB nr.53 cdt.17.12.2015,Urdher kryetari nr.381 dt.12.09.2024,akt rakordim nr.2 dt.26.08.2024
    Sp. Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 253,476 2024-09-13 2024-09-16 48210130822024 Uje 1013082 Spitali Pogradec likujdon,uje spitali dhe materniteti Gusht 2024, FAture nr.202677+202676 dt.03.09.2024, kontarta nr.60004+60002
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 108,251 2024-08-28 2024-09-11 7021360232024 Uje 2136023 NDERM. E PARQEVE DHE REKREACIONIT LIKUJDON uje korrik 2024, permbledhese e faturave te ujit korrik 2024, nr 6 date 28.08.2024