Treasury Transactions 2019-2025

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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

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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 95,664,962.00 766 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
    Sp. Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 150,252 2024-12-12 2024-12-13 65010130822024 Uje 1013082 Spitali Pogradec likujdon,uje spitali dhe materniteti nentor 2024, FAture nr.292174+292173 dt.02.12.2024, kontrata nr.60004+60002
    Bashkia Prenjas (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 109,850 2024-12-12 2024-12-13 56921530012024 Uje BASHKIA PRRENJAS,LIKUJDIM UJË NR.KONTRATE 2072,2073,15437,15514,14310,14579 MUAJI NENTOR 2024.
    Gjykata e rrethit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 188 2024-12-11 2024-12-12 36310290232024 Uje GJYKATA E SHKALLES TE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) UJE, NR.KONTRATE 61014, FAT.NR.2411 61014 1 DT 03.12.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 360 2024-12-11 2024-12-12 22710161052024 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE , UJE NENTOR 2024, KONTRATA 72329,FATURA NR.2411723291 DT.10.12.2024
    Zyra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 1,584 2024-12-10 2024-12-11 34110111172024 Uje 1011117 Zyra Vendore Arsimore Pogradec likuidon uje nentor 2024, Fatura n.292392 d.02.12.2024,kontr.60026
    Dega e Thesarit Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 1,176 2024-12-10 2024-12-11 11710100292024 Uje 1010029 Thesari Pogradec likuidon uje nentor 2024,fature nr.2411610541dt.03.12.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 768 2024-12-06 2024-12-10 17210051422024 Uje 1005142 AREBI KORCE UJE MUAJI NENTOR 2024 FAT NR. 2952580/2024  PROT DT 02.12.2024
    Nd-ja Komunale Banesa (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 11,124 2024-12-06 2024-12-10 17921360052024 Uje 2136005 Nderm. e Mirmb dhe Infrastruktures likujdon uje , kontrata nr.21053+60030, fatura n.285411+291948 dt.02.12.2024
    Bashkia Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 17 2024-12-06 2024-12-10 80721360012024 Uje 2136001,Bashkia Pogradec likujdon uje muaji tetor 2024 , permbledhese faturash nr.583 dt.05.12.2024
    Drejtoria e shendetit publik Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 9,492 2024-12-06 2024-12-10 14410130412024 Uje 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likujdon uje nentor 2024,fature nr.292171+299542 dt.02.12.2024
    Drejtoria Vendore e Policise Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Elbasan 5,904 2024-12-06 2024-12-10 53010160262024 Uje 1016026 Drejt Vendore Policise Elbasan, Ujë Nëntor 2024 Prrenjas, Fature nr.278865 dt.02.12.2024
    Drejtoria e Pergjithshme e Permbarimit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 324 2024-12-05 2024-12-06 23510140472024 Uje 1014047  Drejtoria e Pergj. Permbarimit - lik uje, ft nr 264074 dt 1.11.2024
    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