Treasury Transactions 2019-2024

Treasury Branch:

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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 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
    Bordi i Kullimit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 6,664 2024-04-19 2024-04-22 6110050722024 Uje 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE UJE MARS 2024, KOD KLIENTI 60025 FAT.NR.65098 DT.02.04.2024, SHKRESA N.292 PROT.DT.19.03.2024 PER KAMATE
    Nd-ja Komunale Banesa (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 20,255 2024-04-18 2024-04-19 5821360052024 Uje 2136005 NDERM.E MIRMB. INFRASTRUKTURES PUBLIKE LIKUJDON SHPENZIME UJI mars 2024 KONTRATA K 60030,kontrata nr.520/8 dt 10.11.2023,FATURA TATIMORE 66569+60032 DT 02.04.2024
    Dega e Thesarit Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 1,085 2024-04-17 2024-04-18 3710100292024 Uje 1010029 Thesari Pogradec likuidon sherbim uje mars 2024, fatura 69713 date 2.4.2024
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 1,991 2024-04-17 2024-04-18 13110260872024 Uje 1026087 AKZM 2024 - lik uje, fat permbledhese mars 2024
    Reparti Ushtarak Nr.4401 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 9,782 2024-04-17 2024-04-18 23610170892024 Uje 1017089% reparti 6630 2024 uje nr 60778 nr 45409 dt 02.4.2024
    Drejtoria Vendore e Policise Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 13,585 2024-04-16 2024-04-17 10810160292024 Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, UJE POGRADEC MUAJI MARS 2024, NR.KLIENTI 60492, NR.60016, FAT.NR.65801, NR.65100 DT 02.04.2024
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 15,990 2024-04-15 2024-04-16 13410130762024 Uje SPITALI LIBRAZHD,LIK.FAT.NR.78186 DATE 03.04.2024 UJË MUAJI MARS 2024.
    Bashkia Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 40,388 2024-04-12 2024-04-15 19921360012024 Uje 2136001 Bashkia Pogradec likujdon shpenzime uji mars 2024, permbledhese faturash nr.127 dt.11.04.2024
    Prefektura e qarkut Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 360 2024-04-11 2024-04-12 7710160672024 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE MARS 2024 NR KLIENTI 60913,FAT NR 67250 DT 02.04.2024
    Qendra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 186,845 2024-04-11 2024-04-12 12321360212024 Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON DETYRIME TE PRAPAMBETURA UJE 2024, PERMBLEDHESE E DETYRIMEVE TE PRAPAMBETURA NR.104 DT 05.04.2024
    Qendra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 433,551 2024-04-11 2024-04-12 12421360212024 Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON UJE MARS 2024, PERMBLEDHESE E FATURAVE 105 DT 05.04.2024
    Sp. Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 133,540 2024-04-09 2024-04-11 17410130822024 Uje 1013082 Spitali Pogradec likujdon UJE spitali dhe materniteti mars 2024, FATURA N.66797+66794 DT 02.04.2024, KONTR.NR.60004+60002
    Drejtoria Rajonale Tatimore Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 1,810 2024-04-09 2024-04-11 2910100552024 Uje 1010055 DREJTORIA RAJONALE TATIMORE KORCE, UJE MUAJI MARS 2024, NR. KLIENTI 60027,,FATURA NR.65101 DT.02.04.2024
    Gjykata e rrethit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 301 2024-04-09 2024-04-11 8310290232024 Uje GJYKATA E SHKALLES TE PARE E JURIDIKS.TE PERGJ.KORCE (1029023) UJE MARS 2024, NR.KONTRATE 61014, FAT.NR.2403 61014 1 DT 03.04.2024
    Drejtoria e shendetit publik Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 4,706 2024-04-08 2024-04-09 4310130412024 Uje 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likujdonuje mars 2024, fature nr.66795+74186 dt.02.04.2024
    Zyra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 1,447 2024-04-08 2024-04-09 9910111172024 Uje 1011117 Zyra Vendore Arsimore Pogradec likujdon shpenzime uje mars 2024, fatura 67015 dt 02.04.2024, kontrata 60026
    Zyra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 1,085 2024-04-05 2024-04-08 4910111172024 Uje 1011117 Zyra Vendore Arsimore Pogradec likujdon shpenzime uje janar 2024, fatura 23548 dt 5.2.2024, kontrata 60026
    Drejtoria e shendetit publik Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 1,186 2024-04-03 2024-04-04 4210130412024 Shpenzime per te tjera materiale dhe sherbime operative 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likuidon detyrim te praoambetur(kamatvonesa), urdher titullari nr. 14 dt.02.04.2024, shkrese nr 267 dt.19.03.2024
    Bashkia Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 3,610,000 2024-03-28 2024-04-02 16421360012024 Te tjera transferime korrente 2136001 Bashkia Pogradec likujdon tarifa e kapitalit fillestar, pjesemmarja ne asamblene e aksionereve te SHUK PG, Akt-marreveshje nr.5057 dt.28.06.2022, urdher-krye. nr. 138 dt. 27.03.2024
    Drejtoria Vendore e Policise Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Elbasan 7,890 2024-03-29 2024-04-02 12210160262024 Elektricitet 1016026 Drejt Vendore Policise Elbasan Shpenz.Ujë fat nr 33563 dt 03.03.2024