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.
    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
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 360 2024-08-13 2024-08-14 29410260872024 Uje 1026087 AKZM 2024 - lik uje korrik 2024,fat nr 182790 dt 02.08.24
    Reparti Ushtarak Nr.4401 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 20,654 2024-08-13 2024-08-14 39710170892024 Uje 1017089% reparti 6630 -uje ft 60778 dt 2.8.2024
    Sp. Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 219,610 2024-08-12 2024-08-13 39810130822024 Uje 1013082 Spitali Pogradec likujdon,uje spitali dhe materniteti Korrik 2024, FAture nr. 183019+183022 dt.02.08.2024, kontarta nr.60004+60002
    Dega e Thesarit Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 1,085 2024-08-09 2024-08-12 7810100292024 Uje 1010029 Thesari Pogradec likuidon sherbim uje korrik 2024, fatura 185937 date 2.8.2024
    Bordi i Kullimit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 3,259 2024-08-08 2024-08-09 14110050722024 Uje 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE UJE KORRIK 2024, KOD KLIENTI 60025 FAT.NR.181328 DT.02.08.2024
    Drejtoria Rajonale Tatimore Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 1,629 2024-08-08 2024-08-09 6910100552024 Uje 1010055 DREJTORIA RAJONALE TATIMORE KORCE, UJE MUAJI kORrrik 2024, NR. KLIENTI 60027,,FATURA NR.181329 DT.02.08.2024
    Shk Prof. "Enver Qiraxhi" Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 6,158 2024-08-08 2024-08-09 10610121482024 Uje 1012148 Shkolla Teknike Profesionale Enver Qiraxhi Pogradec likuidon UJE korrik 2024, kontrate 60412, fatura 181768 dt 02.08.2024
    Qendra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 287,837 2024-08-07 2024-08-08 23821360212024 Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON UJE  korrik 2024, PERMBLEDHESE E FATURAVE 198 DT 6.8.2024
    Qendra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 130,304 2024-07-19 2024-08-08 22221360212024 Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON  lidhje te reja UK, permbl.faturash nr.187 dt.18.07.2024
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 2,461,532 2024-07-30 2024-08-07 23010060472024 Subvencione per diference cmimi per furnizimin me uje te pijshem 1006047 AKUK, Shperndarje subvencioni, udhezim nr.2 dt.26.03.2024, shkrese per shpernd sub nr.1808 dt.24.06.2024, vendim i kesh mbik nr.17 dt.27.05.2024 liste e perfituesve mars, prill, maj 2024
    Bashkia Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 30,049 2024-08-01 2024-08-02 38421360012024 Uje 2136001 Bashkia Pogradec likujdon uje muaji Maj 2024,permbledhse faturash nr.227 dt.19.07.2024
    Bashkia Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 25,812 2024-08-01 2024-08-02 38521360012024 Uje 2136001 Bashkia Pogradec likujdon uje muaji Qershor 2024,permbledhse faturash nr.228 dt.19.07.2024
    Sp. Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 175,397 2024-07-30 2024-07-31 34810130822024 Uje 1013082 Spitali Pogradec likujdon,uje spitli dhe materniteti Qershor 2024, FAture nr.154756+154754 dt.01.07.2024, kontarta nr.60004+60002
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 59,245 2024-07-26 2024-07-29 5521360232024 Uje 2136023 NDERM. E PARQEVE DHE REKREACIONIT LIKUJDON uje qershor 2024, permbledhese e faturave nr 5 date 25.07.2024
    Drejtori Rajonale AKPA Korçe (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 1,085 2024-07-25 2024-07-26 24710121212024 Uje 1012121-DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, UJE POGRADEC MUAJI QERSHOR 2024, KONTRATE NR. 60017, FATURA NR. 154335 DATE 01.07.2024
    Bashkia Prenjas (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 130,576 2024-07-25 2024-07-26 34721530012024 Uje BASHKIA PRRENJAS,LIKUJDIM UJË NR.KONTRATE 2072,2073,15437,15514,14310,14579 MUAJI QERSHOR 2024.
    Zyra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 1,628 2024-07-25 2024-07-26 21410111172024 Uje 1011117 Zyra Vendore Arsimore Pogradec likuidon uje qershor 2024, kontrata nr.60026, fatura 149872 dt 03.07.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 360 2024-07-24 2024-07-25 13010161052024 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE , UJE QERSHOR 2024, KONTRATA 72329,FATURA NR.2406723291 DT.23.07.2024
    Drejtoria e Pergjithshme e Permbarimit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 241 2024-07-24 2024-07-25 14710140472024 Uje 1014047  Drejtoria e Pergj. Permbarimit - lik uje, ft nr 66 dt 4.7.2024
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 360 2024-07-19 2024-07-22 24510260872024 Uje 1026087 AKZM 2024 - lik uje qershor 2024, fat nr 154385 dt 01.07.24