Treasury Transactions 2019-2024

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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
    Drejtoria e shendetit publik Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 5,069 2024-03-11 2024-03-12 3310130412024 Uje 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likuidon uje shkurt 2024, fatura 47335+54731 dt 04.03.2024
    Prefektura e qarkut Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 360 2024-03-11 2024-03-12 5110160672024 Sherbime te ISSH per ISKSH PREFEKTURA E QARKUT KORCE (1016067) UJE SHKURT 2024 NR KLIENTI 60913,FAT NR 44793 DT 04.03.2024
    Sp. Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 114,695 2024-03-08 2024-03-11 13510130822024 Uje 1013082 Spitali Pogradec likujdon UJE spitali dhe materniteti shkurt 2024, FATURA N.47337+47338 DT.04.03.2024, KONTR.NR.60004+60002
    Bashkia Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 35,015 2024-03-07 2024-03-08 13521360012024 Uje 2136001 Bashkia Pogradec likujdon uje shkurt 2024, permbledhese faturash nr.96 dt.06.03.2024
    Shk Pr "Enver Qiraxhi" Pogradec (1519) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 11,232 2024-03-06 2024-03-07 3610102582024 Uje 1010258 Shkolla Teknike Profesionale Enver Qiraxhi Pogradec likuidon uje shkurt 2024, Numur klienti.60412, fatura 46088 dt 04.03.2024
    Nd-ja Komunale Banesa (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 1,026 2024-02-27 2024-03-04 2021360052024 Uje 2136005 NDERM.E MIRMB. INFRASTRUKTURES PUBLIKE LIKUJDON UJE JANAR 2024, KONTRATA N.K21053, FATURA NR.2401210531,DT.05.02.2024
    Drejtoria e Pergjithshme e Permbarimit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 784 2024-03-01 2024-03-04 3410140472024 Uje 1014047 Drejtoria e Pergj. Permbarimit - shpz UKU Pogradec, fat nr 23399 dt 05.02.24,kont nr 61014
    Garda e Republike Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 1,266 2024-02-28 2024-03-01 6410160042024 Uje 1016004 Garda e Republikes, uje, sipas fat 10243 dt 5.2.2024
    Prokuroria e rrethit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 360 2024-02-28 2024-02-29 8610280132024 Uje 1028013 PROKURORIA E RRETHIT KORCE UJE MUAJI JANAR 2024 KOD KL.60008,FAT NR 23389/2024 DT 05.02.2024
    Drejtoria Vendore e Policise Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Elbasan 10,440 2024-02-28 2024-02-29 6210160262024 Uje 1016026 Drejt Vendore Policise Elbasan Shpenz.Ujë fat nr 6563 dt 05.02.2024
    Bashkia Prenjas (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 66,502 2024-02-27 2024-02-28 10421530012024 Uje BASHKIA PRRENJAS,LIKUJDIM UJË NR.KONTRATE 2072,2073,15437,15514,14310,14579 MUAJI JANAR 2024.
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 360 2024-02-27 2024-02-28 2610161052024 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE , UJE JANAR 2024, KONTRATA 72329,FATURA NR.2401723291 DT.26.02.2024
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 360 2024-02-27 2024-02-28 5810260872024 Uje 1026087 AKZM 2024 - lik uji ft nr 17281 dt.05.02.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 6,521 2024-02-27 2024-02-28 7410170892024 Uje 1017089% reparti 6630 2024 uje nr kont 60778 dt 5.2.2024
    Drejtoria Vendore e Policise Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 11,954 2024-02-22 2024-02-23 4410160292024 Uje 1016029 DREJTORIA VENDORE E POLICISE KORCE, UJE MUAJI JANAR 2024, NR.KLIENTI 60492, NR.60016, FAT.NR.18854, NR.18821 DT 05.02.2024
    Bordi i Kullimit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 5,978 2024-02-22 2024-02-23 2010050722024 Uje 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE UJE JANAR 2024, KOD KLIENTI 60025 FAT.NR.12416 DT.05.02.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 723 2024-02-21 2024-02-22 1810051422024 Uje 1005142 AREBI KORCE UJE MUAJI JANAR 2024 FAT NR. 17325 PROT DT 05.02.2024
    Dega e Thesarit Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 904 2024-02-19 2024-02-20 1610100292024 Uje 1010029 Thesari Pogradec likuidon sherbim uje janar 2024, fatura 23639 date 5.2.2024
    Shk Pr "Enver Qiraxhi" Pogradec (1519) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 3,440 2024-02-19 2024-02-20 1910102582024 Uje 1010258 Shkolla Teknike Profesionale Enver Qiraxhi Pogradec likuidon uje janar 2024, Numur klienti.60412, fatura 10255 dt 05.02.2024
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 14,190 2024-02-13 2024-02-15 6710130762024 Uje SPITALI LIBRAZHD,LIK.FAT.NR.7780 DATE 05.02.2024 UJË MUAJI JANAR 2024.