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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  • Supplier 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 121,135,998.00 970 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
    Bordi i Kullimit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 1,380 2025-12-15 2025-12-16 27010050722025 Uje 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE UJE MUAJI NENTOR 2025, KOD KLIENTI 60025 FAT.NR.298890 DT.02.12.2025
    Bashkia Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 57,408 2025-12-15 2025-12-16 77621360012025 Uje 2136001,Bashkia Pogradec likujdon uje tetor 2025,permbledhese faturash nr.374 dt.11.12.2025
    Zyra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 1,788 2025-12-15 2025-12-16 35510111172025 Uje 1011117 Zyra Vendore Arsimore Pogradec likuidon uje nentor 2025, kontrata 60026, fatura 300802 date 2.12.2025
    Dega e Thesarit Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 1,992 2025-12-15 2025-12-16 11810100292025 Uje 1010029, Dega e Thesarit Pogradec likujdon uje nentor 2025, fature nr. 303489 dt. 2.12.2025
    Reparti Ushtarak Nr.4401 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 19,536 2025-12-15 2025-12-16 47710170892025 Uje 1017089% reparti 6630 2025 likujdim uji kont nr 60778  ft 30.11.2025
    Sp. Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 144,132 2025-12-11 2025-12-12 68720251013082 Uje 1013082 Spitali Pogradec likujdon uje nentor 2025, fatura 300581+300576 dt 2.12.2025 kontrata 60004+60002.
    Bashkia Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 2,400 2025-12-11 2025-12-12 75721360012025 Uje 2136001,Bashkia Pogradec likujdon uje tetor 2025,fature nr.25106000271 dt.10.12.2025
    Qendra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 435,696 2025-12-11 2025-12-12 37421360212025 Uje 2136021,Qendra Arsimore Bashkise likujdon uje nentor 2025, Permbl. e faturave te ujit nentor 2025 nr.275 dt.09.12.2025
    Drejtoria Rajonale Tatimore Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 3,828 2025-12-11 2025-12-12 18510100552025 Uje 1010055,DREJTORIA RAJONALE TATIMORE KORCE, UJE MUAJI NENTOR 2025, FATURA NR.298891 DT.02.12.2025
    Drejtoria Vendore e Policise Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 36,216 2025-12-11 2025-12-12 35910160292025 Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, UJE MUAJI NENTOR 2025, NR.KLIENTI 60492, 60016, FAT.NR.2511-60492-1, 2511-60016-1 DT 02.12.2025
    Drejtoria e shendetit publik Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 7,044 2025-12-10 2025-12-11 14510130412025 Uje 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon pagese uji nentor 2025,permbledhese faturash nr.02 dt.10.12.2025
    Drejtoria Vendore e Policise Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Elbasan 15,816 2025-12-10 2025-12-11 54010160262025 Uje 1016026 Drejt.Vendore e Policise Elb, Uje nentor 2025 Perrenjas, fat nr.287202 dt 02.12.2025
    Drejtori Rajonale AKPA Korçe (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 1,380 2025-12-09 2025-12-10 46010121212025 Uje 1004217 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, UJE KORCE, DEVOLL, ERSEKE TETOR 2025, KONTRATE NR. 60017 FATURA NR. 281162 DATE 06.11.2025
    Gjykata e rrethit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 256 2025-12-05 2025-12-09 31210290232025 Uje GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) UJE, NR.KONTRATE 61014, FAT.NR.2511 61014 1 DT 02.12.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 768 2025-12-05 2025-12-09 18910051422025 Uje 1005142 AREBI KORCE SHPENZIME UJI POGRADEC NENTOR 2025 FATURA NR 303648/2025 DT 02.12.25
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 360 2025-12-04 2025-12-05 17920251014131 Uje 1014131, I.E.V.P Pojske likujdon uje nentor 2025, fatura 308908 dt 2.12.2025.
    Shk Prof. "Enver Qiraxhi" Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 7,704 2025-12-04 2025-12-05 16620251012148 Uje 1004245, Shkolla teknike profesionale likujdon uje nentor 2025, nr klienti 60412, fatura 299332 dt 2.12.2025.
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 23,880 2025-11-27 2025-12-02 11721360232025 Uje 2136023,Ndermarrja e Parqeve dhe Rekreacionit likujdon uje tetor 2025, Permbledhese e faturave te dt.06.11.2025 nr.10 dt.07.11.2025
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 256 2025-11-26 2025-11-27 59610141002025 Uje 1014100 Drejt pergj sherb prv 2025, lik uje, ft nr 270033 dt 31.10.2025
    Zyra e Permbarimit Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 256 2025-11-25 2025-11-26 7210140352025 Uje 1014035,Zyra permbarimore likujdon uje shtator 2025,fature nr.270033 dt.31.10.2025,akt marreveshje nr.236 dt.22.05.2025,shkrese per pagese nr.5614 dt.18.11.2025