Treasury Transactions 2019-2025

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 93,238,470.00 714 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
    Shk Prof. "Enver Qiraxhi" Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 13,620 2024-12-05 2024-12-06 15610121482024 Uje 1012148 Shkolla Teknike Profesionale Enver Qiraxhi Pogradec likuidon UJE nentor 2024, kontrate 60412, fatura 290924 dt 02.12.2024
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 324 2024-12-04 2024-12-05 63610141002024 Uje 1014100 Drej Pergj Sherb Prv 2024, lik uje, ft nr 264074 dt 1.11.2024
    Drejtoria Rajonale Tatimore Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 2,196 2024-12-04 2024-12-05 10310100552024 Elektricitet 1010055 DREJTORIA RAJONALE TATIMORE KORCE, UJE MUAJI NENTOR 2024, NR. KLIENTI 60027,FATURA NR.290480 DT.02.12.2024
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 190,086 2024-11-27 2024-12-02 9110141312024 Uje 1014131 Instit.Ekzek.Vendimeve Penale Pojske likujdon lidhje uji nentor 2024, Fatura nr.272970 dt 18.11.2024
    Bashkia Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 2,849,533 2024-11-27 2024-12-02 78121360012024 Te tjera transferime korrente 2136001 Bashkia Pogradec likujdon tarife sherbimi 5% per vjeljen e taksave vendore Gusht-shtator & likujd i pjesh per muajin tetor,Akt marrev nr.18 dt.31.1.2012,VKB nr.53 dt.17.12.2015,Urdh kry nr.582 dt.27.11.24,Akt marrv nr.3 dt.14.11.24
    Garda e Republike Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 1,380 2024-11-26 2024-11-27 46610160042024 Uje 1016004 Garda e Republikes,  uje, sipas permbledhese fat dt 11.11.2024
    Bordi i Kullimit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 972 2024-11-25 2024-11-26 22510050722024 Uje 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE UJE TETOR 2024, KOD KLIENTI 60025 FAT.NR.272832 DT.01.11.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 360 2024-11-21 2024-11-25 21210161052024 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE , UJE TETOR 2024, KONTRATA 72329,FATURA NR.2409723291 DT.18.11.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 768 2024-11-20 2024-11-21 15610051422024 Uje 1005142 AREBI KORCE UJE MUAJI TETOR 2024 FAT NR. 267765/2024  PROT DT 01.11.2024
    Drejtori Rajonale AKPA Korçe (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 972 2024-11-20 2024-11-21 47910121212024 Uje 1012121-DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, UJE POGRADEC MUAJI TETOR 2024, KONTRATE NR. 60017, FATURA NR.264438 DATE 01.11.2024
    Prefektura e qarkut Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 360 2024-11-19 2024-11-20 24510160672024 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE TETOR 2024 NR KLIENTI 60913,FAT NR 265148 DT 01.11.2024
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 24,552 2024-11-19 2024-11-20 44210130762024 Uje SPITALI LIBRAZHD,LIK.FAT.NR.249089 DATE 01.11.2024 UJË MUAJI TETOR 2024.
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 1,788 2024-11-19 2024-11-20 40010260872024 Uje 1026087 AKZM 2024 - lik uje, fat permbledhese tetor 2024
    Reparti Ushtarak Nr.4401 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 21,984 2024-11-18 2024-11-19 58310170892024 Uje 1017089% reparti 6630 -uje ft 60778 dt 31.10.2024
    Zyra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 1,380 2024-11-14 2024-11-15 30610111172024 Uje 1011117 Zyra Vendore Arsimore Pogradec likuidon uje tetor 2024, kontrata nr.60026, fatura 264911 dt 01.11.2024
    Qendra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 486,888 2024-11-14 2024-11-15 31421360212024 Elektricitet 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON  uje tetor 2024, permbledhese faturash tetor 2024 nr.256 dt.08.11.2024
    Gjykata e rrethit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 324 2024-11-13 2024-11-14 32710290232024 Uje GJYKATA E SHKALLES TE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) UJE, NR.KONTRATE 61014, FAT.NR.24010 61014 1 DT 04.11.2024
    Drejtoria Vendore e Policise Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 25,608 2024-11-13 2024-11-14 36810160292024 Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, UJE POGARDEC MUAJI TETOR 2024, NR.KL.60492, 60016, FAT.NR.263691, 272836 DT 01.11.2024
    Bashkia Prenjas (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 106,646 2024-11-13 2024-11-14 52321530012024 Uje BASHKIA PRRENJAS,LIKUJDIM UJË NR.KONTRATE 2072,2073,15437,15514,14310,14579 MUAJI TETOR 2024.
    Drejtoria Rajonale Tatimore Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 1,380 2024-11-12 2024-11-13 9610100552024 Elektricitet 1010055 DREJTORIA RAJONALE TATIMORE KORCE, UJE MUAJI TETOR 2024, NR. KLIENTI 60027,FATURA NR.2401600271 DT.11.11.2024