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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  • 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
    Sp. Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 140,606 2024-05-09 2024-05-10 23610130822024 Uje 1013082 Spitali Pogradec likujdon UJE spitali dhe materniteti prill 2024, FATURA N.94285+97133 DT 30.04.2024, KONTR.NR.60004+60002
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 37,661 2024-05-08 2024-05-09 3721360232024 Uje 2136023 NDERM. E PARQEVE DHE REKREACIONIT LIKUJDON uje prill 2024, permbledhese e faturave nr 3 date 07.05.2024
    Drejtoria e shendetit publik Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 8,512 2024-05-08 2024-05-09 5710130412024 Uje 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likuidon  uje prill 2024, fature nr.92905+92497 dt.30.04.2024
    Shk Prof. "Enver Qiraxhi" Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 4,890 2024-05-07 2024-05-08 6210121482024 Uje 1010258 Shkolla Teknike Profesionale Enver Qiraxhi Pogradec likuidon uje prill 2024, Numur klienti.60412, fatura 83797 dt 30.04.2024
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 14,766 2024-05-03 2024-05-07 2921360232024 Uje 2136023 NDERM. E PARQEVE DHE REKREACIONIT LIKUJDON uje mars 2024, permbledhese e faturave nr 1 date 29.4.2024
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 7,823 2024-05-03 2024-05-07 3021360232024 Uje 2136023 NDERM. E PARQEVE DHE REKREACIONIT LIKUJDON uje shkurt 2024, permbledhese e faturave nr 2 date 30.4.2024
    Bashkia Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 200,000 2024-05-02 2024-05-03 25221360012024 Te tjera transferime korrente 2136001 Bashkia Pogradec likujdon diference e tarifes 5% per vjeljen e taksave vendore deri 29.02.2024, Akt marreveshje dr.18 , dt.31.01.2012,VKB nr.53 dt.17.12.2015, akt rakordim nr.1 dt. 20.03.2024, urdher kryetari nr. 135 dt. 25.03.2024
    Drejtoria e Pergjithshme e Permbarimit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 301 2024-04-25 2024-04-29 7610140472024 Uje 1014047  Drejtoria e Pergj. Permbarimit - lik uje, ft nr 66179 dt 2.4.2024
    Bashkia Prenjas (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 176,653 2024-04-25 2024-04-26 19021530012024 Uje BASHKIA PRRENJAS,LIKUJDIM UJË NR.KONTRATE 2072,2073,15437,15514,14310,14579 MUAJI MARS 2024.
    Drejtori Rajonale AKPA Korçe (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 1,085 2024-04-24 2024-04-25 10310121212024 Uje 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, UJE MUAJI MARS 2024, KONTRATA NR. 60017 , FATURA NR. 66538 DATE 02.04.2024
    Zyra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 387 2024-04-23 2024-04-24 11810111172024 Uje 1011117 Zyra Vendore Arsimore Pogradec likuidon uje, detyrim nga rillogaritjet sipas shkreses nr.268prot d.19.03.2024, kontrata nr.60026
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 723 2024-04-22 2024-04-24 5110051422024 Uje 1005142 AREBI KORCE UJE MUAJI MARS 2024 FAT NR. 69873 PROT DT 02.04.2024
    Drejtoria Vendore e Policise Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Elbasan 11,640 2024-04-23 2024-04-24 15810160262024 Elektricitet 1016026 Drejt Vendore Policise Elbasan Shpenz.Ujë fat nr 80548 dt 03.04.2024
    Shk Prof. "Enver Qiraxhi" Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 6,158 2024-04-11 2024-04-23 5210121482024 Uje 1010258 Shkolla Teknike Profesionale Enver Qiraxhi Pogradec likuidon UJE mars 2024, kontrate 60412, fatura 65547 dt 02.04.2024
    Garda e Republike Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 1,266 2024-04-19 2024-04-22 12610160042024 Uje 1016004 Garda e Republikes,  uje, sipas fat 64848 dt 2.4.24
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 360 2024-04-19 2024-04-22 7010161052024 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE , UJE MARS 2024, KONTRATA 72329,FATURA NR.2403723291 DT.18.04.2024
    Bordi i Kullimit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 6,664 2024-04-19 2024-04-22 6110050722024 Uje 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE UJE MARS 2024, KOD KLIENTI 60025 FAT.NR.65098 DT.02.04.2024, SHKRESA N.292 PROT.DT.19.03.2024 PER KAMATE
    Nd-ja Komunale Banesa (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 20,255 2024-04-18 2024-04-19 5821360052024 Uje 2136005 NDERM.E MIRMB. INFRASTRUKTURES PUBLIKE LIKUJDON SHPENZIME UJI mars 2024 KONTRATA K 60030,kontrata nr.520/8 dt 10.11.2023,FATURA TATIMORE 66569+60032 DT 02.04.2024
    Dega e Thesarit Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 1,085 2024-04-17 2024-04-18 3710100292024 Uje 1010029 Thesari Pogradec likuidon sherbim uje mars 2024, fatura 69713 date 2.4.2024
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 1,991 2024-04-17 2024-04-18 13110260872024 Uje 1026087 AKZM 2024 - lik uje, fat permbledhese mars 2024