Treasury Transactions 2019-2025

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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 101,281,370.00 814 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
    Zyra e Permbarimit Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 256 2025-06-24 2025-06-25 35.10140352025 Uje 1014035,Zyra permbarimore likujdonuje  fature nr.2505610141 dt.03.06.2025,akt marreveshje nr.236 dt.22.05.2023,shkrese per likujdim nr.23/6 dt.23.06.2025
    Zyra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 1,788 2025-06-24 2025-06-25 16810111172025 Uje 1011117 Zyra Vendore Arsimore Pogradec likuidon  uje maj 2025,fature nr.123289 dt.31.05.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 1,176 2025-06-24 2025-06-25 8510051422025 Uje 1005142 AREBI KORCE SHPENZIME UJI POGRADEC MAJ 2025 FATURA NR  126107 DT 31.05.2025
    Prefektura e qarkut Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 564 2025-06-23 2025-06-24 10910160672025 Uje 1016067 PREFEKTURA KORCE SHPENZIME UJI NENPREFEKTURA POGRADEC MAJ 2025 KONTRATE NR 60913 LIK FAT NR 123518 DT 31.05.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 360 2025-06-19 2025-06-20 11410161052025 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE , SHPENZIME UJI MUAJI MAJ 2025 , KONTRATA  NR. 72329,FATURA NR.2505723291 DT.16.06.2025
    Dega e Thesarit Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 972 2025-06-19 2025-06-20 5720251010029 Uje 1010029, Dega e Thesarit Pogradec likujdon sherbime uje maj 2025, fatura nr 125951 dt 31.5.2025.
    Garda e Republike Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 1,176 2025-06-18 2025-06-19 20910160042025 Uje 1016004 Garda e Republikes,  uje, sipas permbledhese fat dt 13.6.2025
    Bashkia Prenjas (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 134,568 2025-06-18 2025-06-19 21521530012025 Uje BASHKIA PRRENJAS,LIKUJDIM UJI MUAJI MAJ 2025
    Shk Prof. "Enver Qiraxhi" Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 13,620 2025-06-17 2025-06-18 8520251012148 Uje 1012148, Shkolla teknike profesionale likujdon uje maj 2025, fatura 121886 dt 31.5.2025, kontrata 60412
    Reparti Ushtarak Nr.4401 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 10,152 2025-06-17 2025-06-18 19910170892025 Uje 1017089% reparti 6630 2025 likujdim uji kont nr 60778  ft 2.6.2025
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 21,360 2025-06-16 2025-06-17 25210130762025 Uje SPITALI LIBRAZHD,FAT.NR.135432,DT.31.05.2025 UJE
    Drejtori Rajonale AKPA Korçe (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 1,380 2025-06-13 2025-06-16 19810121212025 Uje 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, UJE POGRADEC MAJ 2025, KONTRATE NR. 60017 FATURA NR. 122840 DATE 31.05.2025
    Sp. Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 173,100 2025-06-13 2025-06-16 30220251013082 Uje 1013082 Spitali Pogradec likujdon uje spital+maternitet maj 2025, fature 123081+123080  dt 31.5.2025, kontratat 60004+60002.
    Drejtoria Rajonale Tatimore Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 2,604 2025-06-11 2025-06-12 9610100552025 Uje 1010055,DREJTORIA RAJONALE TATIMORE KORCE, UJE MUAJI MAJ 2025, NR. KLIENTI 60027,FAT.NR.121460 DT.31.05.2025
    Bordi i Kullimit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 1,584 2025-06-11 2025-06-12 11310050722025 Uje 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE UJE MUAJI MAJ 2024, KOD KLIENTI 60025 FAT.NR.121455 DT.31.05.2025
    Drejtoria Vendore e Policise Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 26,016 2025-06-11 2025-06-12 18810160292025 Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, UJE POGRADEC MUAJI MAJ 2025, NR.KLIENTI 60492, 60016, FAT.NR.122125 DHE 121452 DT 31.05.2025
    Nd-ja Komunale Banesa (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 37,644 2025-06-11 2025-06-12 6621360052025 Uje 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon uje maj 2025, fatura 116469+122868 dt 31.5.2025, kontrata 21053+60030
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 360 2025-06-10 2025-06-11 8510141312025 Uje 1014131, I.E.V.P Pojske likujdon uje maj 2025, fatura 131353 date 31.5.2025
    Drejtoria e shendetit publik Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 6,432 2025-06-10 2025-06-11 7110130412025 Uje 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon  uje maj 2025,fature nr.1230360+123079 dt.31.05.2025
    Gjykata e rrethit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 256 2025-06-10 2025-06-11 13410290232025 Uje GJYKATA E SHK.SE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) UJE, NR.KONTRATE 61014, FAT.NR.131864 DT 31.05.2025