Treasury Transactions 2019-2025

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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 info@ais.al. 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

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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 93,238,470.00 714 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
    Drejtoria e Pergjithshme e Permbarimit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 392 2025-03-10 2025-03-11 4210140472025 Uje 1014047 Drejt pegj permbarimit 2025, lik uje, ft nr 18590 dt 1.2.2025
    Drejtoria Vendore e Policise Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Elbasan 4,392 2025-03-10 2025-03-11 8810160262025 Uje 1016026 Drejt.Vendore e Policisë Elb, Uji dhjetor 2024 Perrenjas, nr kont 023026, fat nr.326495 dt 30.12.2024
    Drejtoria Vendore e Policise Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Elbasan 6,912 2025-03-10 2025-03-11 8910160262025 Uje 1016026 Drejt.Vendore e Policisë Elb, Uji janar 2025 Perrenjas, nr kont 023026, fat nr.5886 dt 30.01.2025
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 360 2025-03-06 2025-03-07 2910141312025 Uje 1014131, I.E.V.P Pojske likujdon uje shkurt 2025, fatura 55207 date 1.3.2025
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 18,372 2025-02-27 2025-02-28 1721360232025 Uje 2136023,Ndermarrja e Parqeve dhe Rekreacionit lik uje janar 2025 permbledhese e faturave nr. 1 date 27.2.2025
    Dega e Thesarit Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 768 2025-02-27 2025-02-28 1720251010029 Uje 1010029, Dega e Thesarit Pogradec likujdon uje janar 2025, fatura nr 2501 dt 4.2.2025.
    Garda e Republike Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 972 2025-02-26 2025-02-27 6210160042025 Uje 1016004 Garda e Republikes,  uje, sipas permbledhese fat dt 13.2.2025
    Zyra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 1,380 2025-02-26 2025-02-27 3810111172025 Uje 1011117 Zyra Vendore Arsimore Pogradec likujdon Shpenzime per uje janar 2025,kontrata nr.60026,fatura nr.19427 dt 01.02.2025
    Bashkia Prenjas (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 147,450 2025-02-24 2025-02-26 6121530012025 Uje BASHKIA PRRENJAS,BASHKIA PRRENJAS,LIKUJDIM UJË NR.KONTRATE 2072,2073,15437,15514,14310,14579 MUAJI JANAR 2025.
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 188 2025-02-25 2025-02-26 8610141002025 Uje 1014100 Drejt pergj sherb prv 2025, lik uje, ft nr 311672 dt 30.12.2024
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 392 2025-02-20 2025-02-21 8210141002025 Uje 1014100 Drejt pergj sherb prv 2025, lik uje, ft nr 18590 dt 1.2.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 360 2025-02-20 2025-02-21 2910161052025 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE , UJE , KONTRATA  NR. 72329,FATURA NR.2501723291 DT.20.02.2025
    Bashkia Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 23,784 2025-02-19 2025-02-20 9121360012025 Uje 2136001,Bashkia Pogradec likujdon  uje janar 2025,  permbl.e faturave n.47 d.19.02.2025
    Prefektura e qarkut Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 360 2025-02-18 2025-02-19 2310160672025 Uje 1016067 PREFEKTURA KORCE SHPENZIME UJI NENPREFEKTURA POGRADEC  JANAR 2025 NUMER KLIENTI 60913 LIKUJDIM FAT NR 19668 DT 01.02.2025
    Drejtori Rajonale AKPA Korçe (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 972 2025-02-18 2025-02-19 5810121212025 Uje 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, UJE JANAR 2025, KONTRATE NR. 60017 FATURA NT. 18959 DATE 01.02.2025
    Reparti Ushtarak Nr.4401 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 20,352 2025-02-18 2025-02-19 4110170892025 Uje 1017089% reparti 6630 2025 uje ft 60778 dt 1.2.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 768 2025-02-14 2025-02-17 1810051422025 Uje 1005142 AREBI KORCE SHPENZIME UJI POGRADEC JANAR 2025 FATURA NR  22284 DT 01.02.2025
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 20,352 2025-02-13 2025-02-17 5110130762025 Uje SPITALI LIBRAZHD,LIK.FAT.NR.3573 DATE 31.01.2025 UJË MUAJI JANAR 2025.
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 1,584 2025-02-13 2025-02-14 4710260872025 Uje 1026087 AKZM 2025 - pag uji janar 2025, fat nr 18984 dt 01.02.25
    Drejtoria Rajonale Tatimore Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 1,584 2025-02-13 2025-02-14 1010100552025 Uje 1010055,DREJTORIA RAJONALE TATIMORE KORCE, UJE MUAJI JANAR 2025, NR. KLIENTI 60027,FAT.NR.17518 DT.01.02.2025