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.

    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
    Zyra Punesimit Korçe (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 3,259 2022-12-23 2022-12-27 53910101982022 Uje 1010198-DR. RAJ. E AGJENS. E KOMB. E PUNESIMIT DHE AFTESIVE KORCE, UJE POGRADEC NENTOR 2022, KONTRATA NR.60017, FAT. NR.12073 DT 05.12.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 6,159 2022-12-22 2022-12-23 23510161052022. Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SHPENZIME UJE NR.KLIENTI 72329 FAT.NR.4838548/2022 DT.02.12.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 6,159 2022-12-22 2022-12-23 23410161052022. Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SHPENZIME UJE NR.KLIENTI 72329 FAT.NR.4814423/2022 DT.02.11.2022
    Drejtoria Vendore e Policise Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 13,042 2022-12-21 2022-12-22 36710160292022 Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, UJE POGRADEC NENTOR 2022, NR.KL.60492, 60016, FAT.NR.4830959,4830958 DT 02.12.2022
    Drejtoria Vendore e Policise Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 18,296 2022-12-20 2022-12-22 35310160292022 Uje 1016029 DREJTORIA VENDORE E POLICISE KORCE, UJE TETOR 2022, NR.KL.60492, 60016, FAT.NR.4819883, 4819882 DT 02.11.2022
    Prokuroria e rrethit Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 722 2022-12-20 2022-12-21 013510280232022 Uje 1028023 Prokuroria Pogradec,likujdon uje nentor 2022,fature nr.4829087 dt.02.12.2022,Kontrate nr.60008
    Qendra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 44,925 2022-12-20 2022-12-21 51521360212022 Uje 2136021 Q.Arsimore.Bashkise likujdon uje nentor 2022,Kon nr.60491+60034+60038+60036+60037,Permbledhese e faturave te ujit nentor nr.377 dt 12.12.2022
    Qendra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 30,741 2022-12-20 2022-12-21 52221360212022 Uje 2136021 Q.Arsimore.Bashkise likujdon uje dhjetor 2022,Kon nr.60491+90351+110392+80097+90352+70947,Permbledhese e faturave te ujit dhjetor nr.381 dt 12.12.2022
    Qendra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 155,631 2022-12-20 2022-12-21 51321360212022 Uje 2136021 Q.Arsimore.Bashkise likujdon uje nentor 2022,Kon nr.101247+90352+70879+101248+90353+110392+90351+80555,Permbledhese e faturave te ujit nentor nr.375 dt 12.12.2022
    Qendra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 62,499 2022-12-20 2022-12-21 52121360212022 Uje 2136021 Q.Arsimore.Bashkise likujdon uje dhjetor 2022,Kon nr.60044+60927+60037+60774+60036+60034,Permbledhese e faturave te ujit dhjetor nr.380 dt 12.12.2022
    Qendra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 34,777 2022-12-20 2022-12-21 51421360212022 Uje 2136021 Q.Arsimore.Bashkise likujdon uje nentor 2022,Kon nr.60035+60873+60927+60041+60531,Permbledhese e faturave te ujit nentor nr.376 dt 12.12.2022
    Qendra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 1,920 2022-12-20 2022-12-21 51121360212022 Uje 2136021 Q.Arsimore.Bashkise likujdon uje nentor 2022,Kon nr170372+170369+160807+160808+160809+160811+170375+150367,Permbledhese e faturave te ujit nentor nr.373 dt 12.12.2022
    Qendra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 27,342 2022-12-20 2022-12-21 52321360212022 Uje 2136021 Q.Arsimore.Bashkise likujdon uje dhjetor 2022,Kon nr.60043+60042+60039+60038+60035+60040+120261+100740,Permbledhese e faturave te ujit dhjetor nr.382 dt 12.12.2022
    Qendra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 50,903 2022-12-20 2022-12-21 51621360212022 Uje 2136021 Q.Arsimore.Bashkise likujdon uje nentor 2022,Kon nr.60040+60774+110364,Permbledhese e faturave te ujit nentor nr.378 dt 12.12.2022
    Qendra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 33,797 2022-12-20 2022-12-21 51221360212022 Uje 2136021 Q.Arsimore.Bashkise likujdon uje nentor 2022,Kon nr.60043+60042+60039+70947+60044+80097+120261+100740,Permbledhese e faturave te ujit nentor nr.374 dt 12.12.2022
    Qendra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 108,470 2022-12-20 2022-12-21 52021360212022 Uje 2136021 Q.Arsimore.Bashkise likujdon uje dhjetor 2022,Kon nr.170372+170369+160807+160808+160809+160811+170375+101248,Permbledhese e faturave te ujit dhjetor nr.379 dt 12.12.2022
    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