Treasury Transactions 2019-2026

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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 125,554,967.00 1,031 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 Mbikqyrjes se Sherbimit te Proves (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 460 2026-02-25 2026-02-26 9810141002026 Uje 1014100 Drejt pergj sherb prv 2026,  likuidim uje janar 2026, fat nr 2601-61014-1 dt 04.02.2026, akt mareveshja nr 236 dt 04.07.2023
    Nd-ja Komunale Banesa (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 30,300 2026-02-25 2026-02-26 2021360052026 Uje 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon uje janar 2026, Fatura tatimore nr.12369+18898 dt.02.02.2026
    Sp. Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 198,600 2026-02-24 2026-02-25 6010130822026 Uje 1013082, Spitali Pogradec likujdon uje Janar 2026, Fatura n.19120+19116 dt.02.02.2026, KOntrata n.60004+60002
    Reparti Ushtarak Nr.4401 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 10,560 2026-02-24 2026-02-25 6810170892026 Uje 1017089% reparti  6630 2026 uje nr 60778  dt 30.1.2026
    Drejtoria e shendetit publik Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 5,412 2026-02-23 2026-02-24 1110130412026 Uje 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon uje janar 2026, permbledhese fature nr.02 dt.20.02.2026
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 18,336 2026-02-20 2026-02-23 4510130762026 Uje SPITALI LIBRAZHD,LIK.FAT.NR.3457 DATE 31.01.2026 UJË MUAJI JANAR 2026.
    Drejtoria Rajonale Tatimore Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 2,604 2026-02-19 2026-02-20 1810100552026 Uje 1010055,DREJTORIA RAJONALE TATIMORE KORCE, UJE MUAJI JANAR 2026,NR.KLIENTI 60027 FATURA.NR.17437 DT.02.02.2026
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 1,992 2026-02-19 2026-02-20 1910051422026 Uje 1005142 AGJENSIA E EKSTENSIONIT BUJQESOR KORCE SHPENZIME UJI JANAR 2026 POGRADEC FAT NR 22189  DT 02.02.2026
    Drejtoria Vendore e Policise Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 54,372 2026-02-19 2026-02-20 4210160292026 Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, UJE POGRADEC MUAJI JANAR 2026, NR.KL.60492, 60016, FAT. NR. 2601-60492-1, 2601-60016-1 DT 03.02.2026
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 324 2026-02-19 2026-02-20 5310141002026 Uje 1014100 Drejt pergj sherb prv 2026,  uje Dhjetor  ft nr 251261014 -  dt 05.01.2026 kont nr 236
    Bashkia Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 37,032 2026-02-19 2026-02-20 7021360012026 Uje 2136001-Bashkia Pogradec likujdon uje janar 2026, permbledhese faturash nr.42 dt.13.02.2026
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 360 2026-02-19 2026-02-20 2110141312026 Uje 1014131, IEVP Pojske likujdon poste uje janar 2026,  fatura 27446 dt 2.2.2026.
    Shk Prof. "Enver Qiraxhi" Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 10,764 2026-02-19 2026-02-20 2410042452026 Uje 1004245, Shkolla teknike profesionale likujdon pagese uje janar 2025, fatura 17873 date 2.2.2026, nr.klienti 60412
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 1,584 2026-02-18 2026-02-19 3710260872026 Uje 1026087 AKZM - pag uji , fat nr 18893 dt 02.02.26
    Drejtoria Vendore e Policise Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Elbasan 17,160 2026-02-18 2026-02-19 4010160262026 Uje 1016026 Drejt. Policise Elb, Uje janar 2026 Perrenjas, fat nr.5730 dt 31.01.2026
    Bashkia Prenjas (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 110,952 2026-02-18 2026-02-19 6621530012026 Uje BASHKIA PRRENJAS,LIKUJDIM UJË NR.KONTRATE 2072,2073,15437,15514,14310,14579 MUAJI JANAR 2026.
    Drejtori Rajonale AKPA Korçe (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 1,176 2026-02-17 2026-02-18 5810042172026 Uje 1004217 DREJTORIA RAJONALE E AGJENCISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, PAGESA UJE JANAR 2026, KONTRATE NR. 60017, FATURA NR. 18866 DATE 02.02.2026
    Prefektura e qarkut Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 360 2026-02-16 2026-02-17 2810160672026 Uje 1016067 PREFEKTURA KORCE SHPENZIME UJE JANAR 2026 KONTRATE NR 60913 LIK FAT NR 19570 DT 02.02.2026
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 360 2026-02-16 2026-02-17 3010161052026 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE UJE MUAJI JANAR 2026, FAT.NR.2512-72329-1 DT.16.02.2026
    Bordi i Kullimit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 1,380 2026-02-13 2026-02-16 3310050722026 Uje 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE UJE MUAJI JANAR 2026, KONTRATA NR.60025, FAT.NR.17430 DT.02.02.2026