Treasury Transactions 2019-2025

Treasury Branch:

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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 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
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 768 2024-11-20 2024-11-21 15610051422024 Uje 1005142 AREBI KORCE UJE MUAJI TETOR 2024 FAT NR. 267765/2024  PROT DT 01.11.2024
    Drejtori Rajonale AKPA Korçe (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 972 2024-11-20 2024-11-21 47910121212024 Uje 1012121-DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, UJE POGRADEC MUAJI TETOR 2024, KONTRATE NR. 60017, FATURA NR.264438 DATE 01.11.2024
    Prefektura e qarkut Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 360 2024-11-19 2024-11-20 24510160672024 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE TETOR 2024 NR KLIENTI 60913,FAT NR 265148 DT 01.11.2024
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 24,552 2024-11-19 2024-11-20 44210130762024 Uje SPITALI LIBRAZHD,LIK.FAT.NR.249089 DATE 01.11.2024 UJË MUAJI TETOR 2024.
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 1,788 2024-11-19 2024-11-20 40010260872024 Uje 1026087 AKZM 2024 - lik uje, fat permbledhese tetor 2024
    Reparti Ushtarak Nr.4401 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 21,984 2024-11-18 2024-11-19 58310170892024 Uje 1017089% reparti 6630 -uje ft 60778 dt 31.10.2024
    Zyra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 1,380 2024-11-14 2024-11-15 30610111172024 Uje 1011117 Zyra Vendore Arsimore Pogradec likuidon uje tetor 2024, kontrata nr.60026, fatura 264911 dt 01.11.2024
    Qendra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 486,888 2024-11-14 2024-11-15 31421360212024 Elektricitet 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON  uje tetor 2024, permbledhese faturash tetor 2024 nr.256 dt.08.11.2024
    Gjykata e rrethit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 324 2024-11-13 2024-11-14 32710290232024 Uje GJYKATA E SHKALLES TE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) UJE, NR.KONTRATE 61014, FAT.NR.24010 61014 1 DT 04.11.2024
    Drejtoria Vendore e Policise Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 25,608 2024-11-13 2024-11-14 36810160292024 Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, UJE POGARDEC MUAJI TETOR 2024, NR.KL.60492, 60016, FAT.NR.263691, 272836 DT 01.11.2024
    Bashkia Prenjas (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 106,646 2024-11-13 2024-11-14 52321530012024 Uje BASHKIA PRRENJAS,LIKUJDIM UJË NR.KONTRATE 2072,2073,15437,15514,14310,14579 MUAJI TETOR 2024.
    Drejtoria Rajonale Tatimore Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 1,380 2024-11-12 2024-11-13 9610100552024 Elektricitet 1010055 DREJTORIA RAJONALE TATIMORE KORCE, UJE MUAJI TETOR 2024, NR. KLIENTI 60027,FATURA NR.2401600271 DT.11.11.2024
    Dega e Thesarit Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 768 2024-11-11 2024-11-12 10610100292024 Uje 1010029 Thesari Pogradec likuidon uje tetor 2024,fature nr.267608 dt.01.11.2024
    Nd-ja Komunale Banesa (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 34,982 2024-11-07 2024-11-08 16421360052024 Uje 2136005 NDERM.E MIRMB. INFRASTRUKTURES PUBLIKE LIKUJDON uje tetor 2024, FAtura n.257975+264465 dt.01.11.2024,kontr.21053+60030
    Drejtoria Vendore e Policise Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Elbasan 14,472 2024-11-07 2024-11-08 48110160262024 Elektricitet 1016026 Drejt Vendore Policise Elbasan,Uje Shtator 2024 Prrenjas,Fature nr.239373 dt.02.10.2024
    Drejtoria Vendore e Policise Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Elbasan 3,888 2024-11-07 2024-11-08 48210160262024 Uje 1016026 Drejt Vendore Policise Elbasan,Uje Tetor 2024 Prrenjas,Fature nr.251408 dt.01.11.2024
    Drejtoria e shendetit publik Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 8,880 2024-11-07 2024-11-08 13310130412024 Uje 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likujdon uje tetor 2024,fature nr.264691+272062 dt.01.11.2024
    Shk Prof. "Enver Qiraxhi" Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 17,469 2024-11-04 2024-11-05 14110121482024 Uje 1012148 Shkolla Teknike Profesionale Enver Qiraxhi Pogradec likuidon UJE tetor 2024, kontrate 60412, fatura 263444 dt 01.11.2024
    Zyra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 1,380 2024-11-01 2024-11-04 28910111172024 Uje 1011117 Zyra Vendore Arsimore Pogradec likuidon uje shtator 2024, kontrata nr.60026, fatura 233139 dt 02.10.2024
    Prokuroria e rrethit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 360 2024-10-31 2024-11-01 27610280132024 Uje 1028013 PROKURORIA E RRETHIT KORCE UJE MUAJI SHTATOR 2024 KOD KL.60008,FAT NR 231418/2024 DT 02.10.2024