Treasury Transactions 2019-2024

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 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
    Bashkia Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 56,706 2023-12-19 2023-12-20 91921360012023 Uje 2136001 BASHKIA POGRADEC LIKUJDON UJE NENTOR 2023, PERMBLEDHESE NR.533 DT.11.12.2023
    Bashkia Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 3,239,970 2023-12-19 2023-12-20 92021360012023 Te tjera transferime korrente 2136001 BASHKIA POGRADEC LIKUJDON TARIFE PER VJELJE TAKSASH VENDORE, DERI 30.09.2023, AKT-MARV.N.18 DT.31.01.2012, VKB N.53 D.17.12.2015, AKT-RAK.N.15 DT.11.10.2023,URDHER KRYETARI N.664 DT.07.12.2023
    Bashkia Prenjas (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 77,108 2023-12-19 2023-12-20 86021530012023 Uje BASHKIA PRRENJAS,LIKUJDIM UJË NR.KONTRATE 002072,002073,002074,002071,015437,015514 MUAJI NËNTOR 2023.
    Prefektura e qarkut Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 360 2023-12-19 2023-12-20 24910160672023 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE POGRADEC NENTOR 2023 NR KLIENTI 60913,FAT NR 299131/2023 DT 07.12.2023
    Zyra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 1,447 2023-12-18 2023-12-19 33210111172023 Uje 1011117 ZYRA ARSIMORE POGRADEC LIKUJDON UJE NENTOR 2023,FATURA NR.298891 DT.07.12.2023
    Qendra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 360,105 2023-12-18 2023-12-19 47321360212023 Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON uje nentor 2023, permbledhese e faturave nentor 2023 nr.397 dt.11.12.2023
    Sp. Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 115,601 2023-12-18 2023-12-19 65410130822023 Uje 1013082 SPITALI POGRADEC LIKUJDON UJE NENTOR 2023, KONTRATA NR.60004+60002,FATURA NR.298671+298675 DT.07.12.2023
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 17,640 2023-12-12 2023-12-15 45110130762023 Uje SPITALI LIBRAZHD,LIKUJDIM FATURE NR 310023 DATE 10.12.2023,PER KONSUM UJI.
    Drejtoria Vendore e Policise Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Elbasan 18,990 2023-12-14 2023-12-15 51110160262023 Elektricitet 1016026 Drejt.Policise Qarkut Elbasan, Ujë Fat nr 312394 dt 10.12.2023
    Gjykata e rrethit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 241 2023-12-14 2023-12-15 35510290232023 Uje 1029023 GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJITHSHEM KORCE, UJE NENTOR 2023, NR. KONTRATE 61014, FATURA NR. 2311-61014-1 DT. 11.12.2023
    Bordi i Kullimit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 6,884 2023-12-13 2023-12-14 24410050722023 Uje 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE , UJI NENTOR 2023 , FAT.NR.296977 DT.07.12.2023
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 542 2023-12-13 2023-12-14 19510051422023 Uje 1005142 AREBI KORCE SHPENZIME UJI NENTOR 2023 POGRADEC LIK FAT NR 301758 DT 07.12.23
    Drejtoria e shendetit publik Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 6,156 2023-12-13 2023-12-14 13310130412023 Uje 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON UJE NENTOR 2023, FATURA NR.306066+298672 DT.07.12.2023
    Drejtoria Vendore e Policise Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 8,149 2023-12-12 2023-12-13 36510160292023 Uje 1016029 DREJTORIA VENDORE E POLICISE KORCE, UJE POGRADEC MUAJI NENTOR 2023, NR.KL. 60492, 60016, FATURA NR. 2311-60492-1, 2311-60016-1 DT 11.12.2023
    Dega e Thesarit Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 1,266 2023-12-12 2023-12-13 9710100292023 Uje 1010029 DEGA E THESARIT POGRADEC LIKUJDON UJE NENTOR 2023,FATURA NR.301593 DT.07.12.2023
    Drejtoria Rajonale Tatimore Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 3,441 2023-12-12 2023-12-13 11710100552023 Uje 1010055 DREJTORIA RAJONALE TATIMORE KORCE, UJE MUAJI NENTOR 2023,, NR. KLIENTI 60027,,FAT.NR.296979 DT.07.12.2023,
    Shk Pr "Enver Qiraxhi" Pogradec (1519) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 6,340 2023-12-11 2023-12-12 17510102582023 Uje 1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON UJE NENTOR 2023,FATURA NR 297423 DT 07.12.2023
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 2,172 2023-12-06 2023-12-07 45510260872023 Uje 1026087 AKZM 2023, lik uje, ft nr 271461 dt 8.11.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 360 2023-11-30 2023-12-01 22410161052023 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE, UJE TETOR 2023, KONTRATE NR. 72329, FAT. NR. 2310 DT. 31.10.2023
    Prokuroria e rrethit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 541 2023-11-30 2023-12-01 26610280132023 Uje PROKURORIA PRANE GJYKATES SE SHKALLES SE PARE KORCE (1028013) UJE MUAJI TETOR 2023, NR.KLIENTI 60008, FAT.NR.270994/2023 DT 08.11.2023