Treasury Transactions 2019-2025

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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
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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 95,664,962.00 766 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
    Dega e Thesarit Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 904 2023-05-24 2023-05-25 3210100292023 Uje 1010029 DEGA E THESARIT POGRADEC LIKUJDON uje prill 2023,Fatura nr.108409/2023 dt.03.05.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 6,883 2023-05-23 2023-05-24 10310161052023 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE, UJE PRILL 2023, KONTRATE NR. 72329, FAURAT NR. 4954682 DT. 03.05.2023
    Prefektura e qarkut Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 360 2023-05-23 2023-05-24 9110160672023 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE POGRADEC PRILL 2023 NR KLIENTI 60913,FAT NR 105291/2023 DT 03.05.2023
    Bordi i Kullimit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 1,085 2023-05-23 2023-05-24 8110050722023 Uje 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE , UJI PRILL 2023 , FAT.NR.113269 DT.03.05.2023
    Zyra Punesimit Korçe (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 3,622 2023-05-22 2023-05-23 20010101982023 Uje 1010198 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE, UJE PRILL 2023, KONTRATA NR. 60017, FATURE NR. 120772 DT. 03.05.2023
    Bashkia Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 443,893 2023-05-18 2023-05-19 40921360012023 Te tjera transferime korrente 2136001 BASHKIA POGRADEC likujdon tarife 5% per mbledhjen e taksave vendore, deri 28.02.2023, akt-rakordim n.12 dt.16.03.2023,urdher n.231 dt.17.05.2023, mareveshje n.18 dt.31.01.2012
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 15,990 2023-05-17 2023-05-19 18310130762023 Uje SPITALI LIBRAZHD,LIK FATURA UJI PER MUAJIN PRILL 2023,FAT NR 117328 DATE 03.05.2023.
    Drejtoria Vendore e Policise Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 9,418 2023-05-17 2023-05-18 15110160292023 Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, UJE POGRADEC MUAJI PRILL 2023, NR.KL.60492, 60016, FAT. NR.4945611, 4944338 DT 03.05.2023
    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