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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  • 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
    Prefektura e qarkut Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 541 2024-07-17 2024-07-18 15310160672024 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE QERSHOR 2024 NR KLIENTI 60913,FAT NR 155559 DT 01.07.2024
    Nd-ja Komunale Banesa (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 15,676 2024-07-16 2024-07-17 9821360052024 Uje 2136005 NDERM.E MIRMB. INFRASTRUKTURES PUBLIKE LIKUJDON uje qershor 2024, fatura nr.142003+154394 dt.01.07.2024
    Garda e Republike Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 1,085 2024-07-16 2024-07-17 24810160042024 Uje 1016004 Garda e Republikes,  uje, sipas permbledhese fat dt 12.7.2024
    Drejtoria Vendore e Policise Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 20,108 2024-07-16 2024-07-17 20510160292024 Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, UJE POGRADEC MUAJI QERSHOR 2024, NR.KLIENTI 60492, NR.60016, FAT.NR.2406-60492-1, NR.2406-60016-1 DT 02.07.2024
    Drejtoria Vendore e Policise Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Elbasan 25,140 2024-07-12 2024-07-15 25810160262024 Uje 1016026 Drejt Vendore Policise Elbasan Shpenz.Ujë fat nr 153063 dt 01.07.2024
    Drejtoria Vendore e Policise Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Elbasan 11,190 2024-07-12 2024-07-15 24710160262024 Uje 1016026 Drejt Vendore Policise Elbasan Shpenz.Ujë fat nr 116718 dt 08.06.2024
    Dega e Thesarit Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 904 2024-07-12 2024-07-15 6810100292024 Uje 1010029 Thesari Pogradec likuidon sherbim uje qershor 2024, fatura 158739 date 1.7.2024
    Bordi i Kullimit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 2,535 2024-07-10 2024-07-11 12510050722024 Uje 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE UJE QERSHOR 2024, KOD KLIENTI 60025 FAT.NR.152012 DT.01.07.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 12,682 2024-07-10 2024-07-11 35510170892024 Uje 1017089% reparti 6630 2024 uje nr 60778 ft 30.6.2024
    Shk Prof. "Enver Qiraxhi" Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 2,897 2024-07-09 2024-07-10 9310121482024 Uje 1012148 Shkolla Teknike Profesionale Enver Qiraxhi Pogradec likuidon uje qershor 2024, Numer klienti.60412, fatura 152734 dt 01.07.2024
    Drejtoria e shendetit publik Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 5,612 2024-07-09 2024-07-10 8510130412024 Uje 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likujdon uje Qershor 2024, fature nr.154758+163201 dt.01.07.2024
    Gjykata e rrethit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 241 2024-07-09 2024-07-10 22110290232024 Uje GJYKATA E SHKALLES TE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) UJE MUAJI QERSHOR 2024, NR.KONTRATE 61014, FAT.NR.2406 61014 1 DT 02.07.2024
    Drejtoria Rajonale Tatimore Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 1,991 2024-07-08 2024-07-09 6010100552024 Uje 1010055 DREJTORIA RAJONALE TATIMORE KORCE, UJE MUAJI QERSHOR 2024, NR. KLIENTI 60027,,FATURA NR.152019 DT.01.07.2024
    Qendra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 448,074 2024-07-08 2024-07-09 22021360212024 Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON UJE  QERSHOR 2024, PERMBLEDHESE E FATURAVE 185 DT 5.7.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 542 2024-07-05 2024-07-08 9110051422024 Uje 1005142 AREBI KORCE UJE MUAJI QERSHOR 2024 FAT NR. 158899 PROT DT 01.07.2024
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 19,740 2024-07-04 2024-07-05 24510130762024 Uje SPITALI LIBRAZHD,LIK.UJI FAT.NR.148017 DATE 01.07.2024  MUAJI QERSHOR 2024
    Reparti Ushtarak Nr.4401 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 7,427 2024-06-28 2024-07-01 34210170892024 Uje 1017089% reparti 6630 2024 uje nr 60778 nr 126627 dt 8.6.2024
    Bashkia Prenjas (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 117,168 2024-06-25 2024-06-26 30821530012024 Uje BASHKIA PRRENJAS ,LIKUJDIM UJI MUAJI MAJ 2024
    Zyra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 1,447 2024-06-25 2024-06-26 17110111172024 Uje 1011117 Zyra Vendore Arsimore Pogradec likuidon uje maj 2024, fatura nr.128777 dt.08.06.2024, kontr.nr.60026
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 360 2024-06-24 2024-06-25 10910161052024 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE , UJE MAJ 2024, KONTRATA 72329,FATURA NR.2405723291 DT.18.06.2024