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
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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 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
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 2,897 2024-01-24 2024-01-25 810051422024 Uje 1005142 AREBI KORCE UJE MUAJI DHJETOR 2023 FAT NR. 328779 DT 29.12.2023
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 11,340 2024-01-24 2024-01-25 2110130762024 Uje SPITALI LIBRAZHD,LIKUJDIM UJE,SIPAS FATURES NR.337106 DATE 29.12.2023.
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 360 2024-01-19 2024-01-22 910161052024 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE , UJE DHJETOR 2023, KONTRATA 72329,FATURA NR.2312723291 DT.16.01.2024
    Gjykata e rrethit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 301 2024-01-19 2024-01-22 710290232024 Uje GJYKATA E SHKALLES TE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) UJE MUAJI DHJETOR 2023, KONTRATE NR.61014, FAT.NR.923 DT 03.01.2024
    Drejtoria Rajonale Tatimore Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 4,528 2024-01-18 2024-01-19 0710100552024 Uje 1010055 DREJTORIA RAJONALE TATIMORE KORCE, UJE MUAJI DHJETOR 2023,, NR. KLIENTI 60027,,FAT.NR.908 DT.03.01.2024
    Drejtoria Vendore e Policise Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 12,498 2024-01-18 2024-01-19 1710160292024 Uje 1016029 DREJTORIA VENDORE E POLICISE KORCE, UJE POGRADEC DHJETOR 2023, NR. KLIENTI 60492, 60016 FATURA NR. 914, 900 DATE 03.01.2024
    Zyra Punesimit Korçe (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 904 2024-01-18 2024-01-19 1110101982024 Uje 1010198 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, UJE POGRADEC MUAJI DHJETOR 2023, KONTRATE NR. 60017 FATURA NR. 325445 DATE 29.12.2023
    Drejtoria e shendetit publik Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 5,431 2024-01-12 2024-01-15 710130412024 Uje 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likuidon uje dhjetor 2023, fatura 935+1001 dt 3.1.2024
    Qendra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 297,512 2024-01-11 2024-01-12 2721360212024 Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON UJE DHJETOR 2023, PERMBLEDHESE E FATURAVE 23 DT 8.1.2024
    Bashkia Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 51,682 2024-01-10 2024-01-11 1521360012024 Uje 2136001 Bashkia Pogradec likujdon UJE DHJETOR 2023, PERMBL.FATURASH DHJETOR 2023 NR.15 DT.10.01.2024
    Zyra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 1,266 2024-01-10 2024-01-11 1610111172024 Uje 1011117 Zyra Vendore Arsimore Pogradec likuidon UJE DHJETOR 2023, FATURA N.951 DT.03.01.2024, KONTR.60026
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 2,172 2024-01-05 2024-01-08 50810260872023 Uje 1026087 AKZM 2023, lik uje, ft nr 298447 dt 7.12.2023
    Reparti Ushtarak Nr.4401 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 7,608 2024-01-04 2024-01-05 47910170892023 Uje 1017089% reparti 6630 2023 uje ft 60778 dt 7.12.2023
    Dega e Thesarit Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 722 2024-01-03 2024-01-04 10310100292023 Uje 1010029 DEGA E THESARIT POGRADEC LIKUJDON UJE DHJETOR 2023,FATURA NR 328616 DT 29.12.2023
    Prokuroria e rrethit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 360 2023-12-26 2023-12-27 27610280132023 Uje PROKURORIA PRANE GJYKATES SE SHKALLES SE PARE KORCE (1028013) UJE MUAJI NENTOR 2023, NR.KLIENTI 60008, FAT.NR.297974/2023 DT 07.12.2023
    Garda e Republike Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 904 2023-12-23 2023-12-26 49310160042023 Uje 1016004 Garda e Republikes, lik uje, sipas fat 296726 dt 7.12.2023
    Zyra Punesimit Korçe (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 1,085 2023-12-20 2023-12-21 69410101982023 Uje 1010198 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE, UJE NENTOR 2023, KONTRATA NR. 60017, FATURE NR. 298419 DT. 07.12.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 360 2023-12-20 2023-12-21 23910161052023 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE, UJE NENTOR 2023, KONTRATE NR. 72329, FAT. NR. 2311 DT. 13.12.2023
    Nd-ja Komunale Banesa (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 2,534 2023-12-20 2023-12-21 30621360052023 Uje 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON uje, kontrata nr.K60030, fatura n.298449 d.07.12.2023
    Drejtoria e Pergjithshme e Permbarimit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 241 2023-12-19 2023-12-20 27610140472023 Uje 1014047 Drejtoria e Pergj. Permbarimit,602 - shpz uje , fat nr 2311-61014-1 dt 11.12.2023,kont nr 61014