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 [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

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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 113,126,519.00 907 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 Vendore e Kufirit dhe Migracionit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 360 2025-10-13 2025-10-14 18910161052025 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE , UJE MUAJI SHTATOR 2025, KONTRATA  NR. 72329,FATURA NR.2509723291 DT.09.10.2025
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 22,704 2025-10-10 2025-10-13 412/10130762025 Uje SPITALI LIBRAZHD, UJE FAT.NR.247421, DT.02.10.2025 MUAJI SHTATOR
    Drejtoria e shendetit publik Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 6,228 2025-10-09 2025-10-10 12110130412025 Uje 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon uje shtator 2025,fature nr.234854+242167 dt.1.10.2025
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 98,784 2025-10-07 2025-10-09 10521360232025 Uje 2136023,Ndermarrja e Parqeve dhe Rekreacionit likujdon uje gusht 2025, permbledhese faturash nr.8 dt.01.09.2025
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 49,644 2025-10-07 2025-10-08 10621360232025 Uje 2136023,Ndermarrja e Parqeve dhe Rekreacionit likujdon uje shtator 2025, permbledhese faturash nr.9 dt.01.10.2025
    Shk Prof. "Enver Qiraxhi" Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 5,664 2025-10-07 2025-10-08 13120251012148 Uje 1012148, Shkolla teknike profesionale likujdon uje shtator 2025, nr klienti 60412, fatura 233648 dt 1.10.2025.
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 360 2025-10-06 2025-10-07 14320251014131 Uje 1014131, I.E.V.P Pojske likujdon uje shtator 2025, fatura 243168 dt 3.10.2025.
    Dega e Thesarit Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 2,400 2025-09-29 2025-09-30 8710100292025 Uje 1010029, Dega e Thesarit Pogradec likujdon uje gusht 2025, fatura nr.209718 dt.1.9.2025
    Zyra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 1,584 2025-09-26 2025-09-29 25410111172025 Uje 1011117 Zyra Vendore Arsimore Pogradec likuidon uje gusht 2025,fature nr.207038 dt.01.09.2025
    Sp. Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 149,484 2025-09-26 2025-09-29 53120251013082 Uje 1013082 Spitali Pogradec likujdon uje gusht 2025, fature 206826  dt 1.9.2025, kontrata 60004
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 8,700,617 2025-09-22 2025-09-26 26110060472025 Subvencione per diference cmimi per furnizimin me uje te pijshem 1006047 AKUK, Shperndarje subvencion Pogradec, udhezim n.1 dt.4.07.2025, shkrese per shperndarje subv nr.2564 dt.17.09.2025
    Bordi i Kullimit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 2,808 2025-09-24 2025-09-25 18910050722025 Uje 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE UJE MUAJI GUSHT 2025, KOD KLIENTI 60025 FAT.NR.205171 DT.01.09.2025
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 324 2025-09-23 2025-09-24 48310141002025 Uje 1014100 Drejt pergj sherb prv 2025, lik uje, ft 195301 dt 31.7.2025
    Sp. Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 39,936 2025-09-23 2025-09-24 51620251013082 Uje 1013082 Spitali Pogradec likujdon uje gusht 2025, fatura 206820 dt 1.9.2025 kontrata 60002.
    Bashkia Prenjas (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 95,676 2025-09-22 2025-09-23 34821530012025 Uje BASHKIA PRRENJAS, LIKUJDIM UJË NR.KONTRATE 2072,2073,15437,15514,14310,14579 MUAJI GUSHT 2025
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 1,380 2025-09-22 2025-09-23 34910260872025 Uje 1026087 AKZM 2025 - pag uji gusht Pogradec 2025, fat nr 206604 dt 01.09.25
    Drejtori Rajonale AKPA Korçe (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 1,380 2025-09-22 2025-09-23 34510121212025 Uje 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, UJE POGRADEC GUSHT 2025, KONTRATE NR. 60017 FATURA NR. 206575 DATE 01.09.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 360 2025-09-16 2025-09-22 17010161052025 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE , UJE MUAJI GUSHT 2025, KONTRATA  NR. 72329,FATURA NR.2508723291 DT.12.09.2025
    Prefektura e qarkut Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 360 2025-09-16 2025-09-22 16210160672025 Uje 1016067 PREFEKTURA KORCE SHPENZIME UJI NENPREFEKTURA POGRADEC GUSHT 2025 KONTRATE NR 60913 LIK FAT NR 207270 DT 01.09.2025
    Drejtoria Vendore e Policise Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Elbasan 8,592 2025-09-16 2025-09-19 38810160262025 Uje 1016026 Drejt.Vendore e Policise Elb, Uje gusht 2025 Perrenjas, fat nr.221563 dt 01.09.2025