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
    Drejtoria e Pergjithshme e Permbarimit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 422 2024-06-24 2024-06-25 11910140472024 Uje 1014047  Drejtoria e Pergj. Permbarimit - lik uje, ft nr 2405-61014-1 dt 1.6.2024
    Drejtori Rajonale AKPA Korçe (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 1,085 2024-06-21 2024-06-24 18810121212024 Uje 1012121-DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, UJE POGRADEC MUAJI MAJ 2024, KONTRATE NR. 60017, FATURA NR. 128309 DATE 08.06.2024
    Prefektura e qarkut Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 360 2024-06-20 2024-06-21 12810160672024 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE MAJ  2024 NR KLIENTI 60913,FAT NR 129015 DT 08.06.2024
    Nd-ja Komunale Banesa (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 19,662 2024-06-19 2024-06-20 8721360052024 Uje 2136005 NDERM.E MIRMB. INFRASTRUKTURES PUBLIKE LIKUJDON uje, kontrata nr.21053+60030, fat nr.121792+128337 dt.08.06.2024
    Drejtoria Rajonale Tatimore Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 1,810 2024-06-19 2024-06-20 5610100552024 Uje 1010055 DREJTORIA RAJONALE TATIMORE KORCE, UJE MUAJI MAJ 2024, NR. KLIENTI 60027,,FATURA NR.126866 DT.08.06.2024
    Garda e Republike Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 360 2024-06-14 2024-06-19 20710160042024 Uje 1016004 Garda e Republikes,  uje, sipas fat 126614 dt 8.6.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 904 2024-06-14 2024-06-18 8010051422024 Uje 1005142 AREBI KORCE UJE MUAJI MAJ 2024 FAT NR. 131637 PROT DT 08.06.2024
    Drejtoria Vendore e Policise Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 12,860 2024-06-14 2024-06-18 17910160292024 Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, UJE POGRADEC MUAJI MAJ 2024, NR.KLIENTI 60492, NR.60016, FAT.NR.127561, NR.126863 DT 08.06.2024
    Shk Prof. "Enver Qiraxhi" Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 4,346 2024-06-14 2024-06-18 8310121482024 Uje 1012148 Shkolla Teknike Profesionale Enver Qiraxhi Pogradec likuidon uje maj 2024, Numer klienti.60412, fatura 127308 dt 08.06.2024
    Dega e Thesarit Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 1,085 2024-06-13 2024-06-14 6110100292024 Uje 1010029 Thesari Pogradec likuidon sherbim uje maj 2024, fatura 131477 date 08.06.2024
    Qendra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 457,888 2024-06-13 2024-06-14 18821360212024 Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON  UJE MAJ 2024, PERMBLEDHESE FATURASH NR.158 DT.10.06.2024
    Bordi i Kullimit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 1,629 2024-06-13 2024-06-14 10510050722024 Uje 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE UJE MAJ 2024, KOD KLIENTI 60025 FAT.NR.126862 DT.08.06.2024
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 23,591 2024-06-12 2024-06-13 20810260872024 Uje 1026087 AKZM 2024 - lik uje, tab.e detyrimit te prapambetur 10.06.24,memo 2086 dt 10.06.24,urdh nr 228 dt 10.06.24
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 1,810 2024-06-12 2024-06-13 20910260872024 Uje 1026087 AKZM 2024 - lik uje maj 2024, fat nr 128330 dt 08.06.2024
    Sp. Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 145,680 2024-06-12 2024-06-13 30210130822024 Uje 1013082 Spitali Pogradec likujdon UJE spitali dhe materniteti maj 2024, FATURA N.128558+128555 DT 08.06.2024, KONTR.NR.60004+60002
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 54,918 2024-06-11 2024-06-12 4821360232024 Uje 2136023 NDERM. E PARQEVE DHE REKREACIONIT LIKUJDIM uje maj 2024, Permbledhese e faturave te ujit maj 2024 nr.4 dt 10.06.2024
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 18,240 2024-06-11 2024-06-12 20610130762024 Uje SPITALI LIBRAZHD,LIK.FAT.NR.112927 DATE 08.06.2024 UJË MUAJI MAJ 2024.
    Drejtoria e shendetit publik Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 4,888 2024-06-10 2024-06-11 7510130412024 Uje 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likuidon uje maj 2024,fature nr.128556+135938 dt.08.06.2024
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 16,662 2024-06-10 2024-06-11 4721360232024 Uje 2136023 NDERM. E PARQEVE DHE REKREACIONIT LIKUJDIM uje maj 2024, fatura nr.109379 dt.06.06.2024
    Zyra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 1,447 2024-06-04 2024-06-05 15110111172024 Uje 1011117 Zyra Vendore Arsimore Pogradec likujdon shpenzime uje prill 2024, fatura 97172 dt 30.04.2024, kontrata 60026