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 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
    Nd-ja Komunale Banesa (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 3,259 2024-02-14 2024-02-15 1721360052024 Uje 2136005 NDERM.E MIRMB. INFRASTRUKTURES PUBLIKE LIKUJDON UJE JANAR 2024, KONTRATA N.K60030, FATURA NR.20655 DT.05.02.2024
    Gjykata e rrethit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 784 2024-02-14 2024-02-15 2810290232024 Uje GJYKATA E SHKALLES TE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) UJE MUAJI JANAR 2024, FAT.NR.23399 DT 05.02.2024
    Zyra Punesimit Korçe (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 904 2024-02-14 2024-02-15 4310101982024 Uje 1010198 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, UJE POGRADEC MUAJI JANAR 2024, KONTRATE NR. 60017 FATURA NR. 23491 DATE 05.02.2024
    Sp. Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 126,473 2024-02-13 2024-02-14 6710130822024 Uje 1013082 Spitali Pogradec likujdon UJE spitali dhe materniteti janar 2024, FATURA N.20665+23515 DT.05.02.2024, KONTR.NR.60004+60002
    Prefektura e qarkut Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 360 2024-02-12 2024-02-13 3310160672024 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE JANAR 2024 NR KLIENTI 60913,FAT NR 23581 DT 05.02.2024
    Bashkia Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 53,312 2024-02-08 2024-02-09 7221360012024 Uje 2136001 Bashkia Pogradec likujdon UJE JANAR 2024, PERMBL.FATURASH JANAR 2024 NR.50 DT.07.02.2024
    Drejtoria Rajonale Tatimore Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 2,535 2024-02-08 2024-02-09 1410100552024 Uje 1010055 DREJTORIA RAJONALE TATIMORE KORCE, UJE MUAJI JANAR 2024, NR. KLIENTI 60027,,FAT.NR.23230 DT.05.02.2024
    Drejtoria e shendetit publik Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 5,431 2024-02-06 2024-02-07 1710130412024 Uje 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likuidon uje janar 2024, fatura 19291+18885 dt 5.2.2024
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 1,266 2024-02-06 2024-02-07 2110260872024 Uje 1026087 AKZM 2024 - lik uje, ft nr 325471 dt 29.12.2023
    Prefektura e qarkut Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 360 2024-01-31 2024-02-01 1110160672024 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE DHJETOR 2023 NR KLIENTI 60913,FAT NR 497 DT 03.01.2024
    Prokuroria e rrethit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 360 2024-01-31 2024-02-01 6910280132024 Uje 1028013 PROKURORIA E RRETHIT KORCE UJE MUAJI DHEJTOR 2023 KOD KL.60008,FAT NR 917/2024 DT 03.01.2024
    Drejtoria e Pergjithshme e Permbarimit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 301 2024-01-29 2024-01-31 1510140472024 Uje 1014047 Drejtoria e Pergj. Permbarimit - shpz UKU Pogradec, fat nr 923 dt 03.01.24,kont nr 61014
    Nd-ja Komunale Banesa (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 2,353 2024-01-30 2024-01-31 0921360052024 Uje 2136005 NDERM.E MIRMB. INFRASTRUKTURES PUBLIKE LIKUJDON SHPENZIME UJI DHJETOR 2023 KONTRATA K 60030, FATURA TATIMORE 934 DT 03.01.2024
    Drejtoria Vendore e Policise Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Elbasan 11,340 2024-01-30 2024-01-31 2910160262024 Uje 1016026 Drejt Vendore Policise Elbasan Shpenz.Ujë fat nr 339478 dt 29.12.2023
    Garda e Republike Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 1,266 2024-01-30 2024-01-31 2710160042024 Uje 1016004 Garda e Republikes, uje, sipas fat 441 dt 3.1.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 6,158 2024-01-29 2024-01-30 2610170892024 Uje 1017089% reparti 6630 2024 uje nr 60778 ft 3.1.2024
    Shk Pr "Enver Qiraxhi" Pogradec (1519) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 6,158 2024-01-26 2024-01-29 1010102582024 Uje 1010258 Shkolla Teknike Profesionale Enver Qiraxhi Pogradec likuidon uje dhjetor 2023, Numur klienti.60412, fatura 453 dt 03.01.2024
    Sp. Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 110,708 2024-01-26 2024-01-29 2110130822024 Uje 1013082 Spitali Pogradec likujdon UJE DHJETOR 2023, FATURA N.938+936 DT.03.01.2024, KONTR.NR.60002+60004
    Bashkia Prenjas (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 63,635 2024-01-26 2024-01-29 4621530012024 Uje BASHKIA PRRENJAS,LIKUJDIM UJË NR.KONTRATE 2072,2073,15437 MUAJI DHJETOR 2023.
    Bordi i Kullimit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 2,172 2024-01-24 2024-01-25 810050722024 Uje 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE UJE DHJETOR 2023, KOD KLIENTI 60025 FAT.NR.906 DT.03.01.2024