Treasury Transactions 2019-2026

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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

  • 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 133,691,799.00 1,160 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
    Dega e Thesarit Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 972 2025-11-17 2025-11-18 10610100292025 Uje 1010029, Dega e Thesarit Pogradec likujdon uje tetor 2025, fature nr.281298 dt.6.11.2025
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 360 2025-11-14 2025-11-17 44310260872025 Uje 1026087 AKZM 2025 - pag uji Pogradec tetor 2025, fat nr 281161 dt 06.11.25
    Reparti Ushtarak Nr.4401 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 12,804 2025-11-14 2025-11-17 42510170892025 Uje 1017089% reparti 6630 2025 likujdim uji kont nr 60778  ft31.10.2025
    Sp. Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 147,396 2025-11-14 2025-11-17 63620251013082 Uje 1013082 Spitali Pogradec likujdon uje tetor 2025, fatura 281191+281186 dt 6.11.2025 kontrata 60004+60002.
    Drejtoria Vendore e Policise Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 41,520 2025-11-13 2025-11-14 32810160292025 Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, UJE MUAJI TETOR 2025, NR.KLIENTI 60492, 60016, FAT.NR.2510-60492-1, 2510-60016-1 DT 03.11.2025
    Drejtoria e shendetit publik Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 6,024 2025-11-12 2025-11-13 13510130412025 Uje 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon pagese uji tetor 2025,permbledhese faturash nr.1 dt.12.11.2025
    Nd-ja Komunale Banesa (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 23,616 2025-11-12 2025-11-13 16221360052025 Uje 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon uje tetor 2025, nr.kontrate.60030, Fatura nr.281165 dt.06.11.2025
    Nd-ja Komunale Banesa (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 12,600 2025-11-12 2025-11-13 16121360052025 Uje 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon uje tetor 2025, nr.kontrate.21053, Fatura nr.263884 dt.31.10.2025
    Qendra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 439,416 2025-11-12 2025-11-13 34621360212025 Uje 2136021,Qendra Arsimore Bashkise likujdon uje tetor 2025, Permbl.e faturave tetor 2025 nr.258 dt.07.11.2025
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 16,992 2025-11-08 2025-11-11 44210130762025 Uje SPITALI LIBRAZHD, UJË FAT.NR.254954 DT.31.10.2025 MUAJI TETOR 2025
    Shk Prof. "Enver Qiraxhi" Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 7,704 2025-11-10 2025-11-11 15020251012148 Uje 1012148, Shkolla teknike profesionale likujdon uje tetor 2025, nr klienti 60412, fatura 281057 dt 6.11.2025.
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 360 2025-11-10 2025-11-11 16320251014131 Uje 1014131, I.E.V.P Pojske likujdon uje tetor 2025, fatura 281431 dt 6.11.2025.
    Dega e Thesarit Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 4,440 2025-10-29 2025-10-30 9620251010029 Uje 1010029, Dega e Thesarit Pogradec likujdon uje shtator 2025, fatura nr 237752 dt 1.10.2025.
    Prefektura e qarkut Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 360 2025-10-27 2025-10-28 18310160672025 Uje 1016067 PREFEKTURA KORCE SHPENZIME UJI NENPREFEKTURA POGRADEC SHTATOR 2025 KONTRATE NR 60913 LIK FAT NR 235309 DT 01.10.2025
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 256 2025-10-24 2025-10-27 54410141002025 Uje 1014100 Drejt pergj sherb prv 2025 - uje Shtator 2025, fat nr 2509610141 dt 03.10.2025, akt marrv nr 236 dt 04.07.2023
    Nd-ja Komunale Banesa (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 47,028 2025-10-22 2025-10-23 13821360052025 Uje 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon uje shtator 2025, Permbledhese faturash nr.01 dt.20.10.2025
    Bashkia Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 39,408 2025-10-22 2025-10-23 62321360012025 Uje 2136001,Bashkia Pogradec likujdon uje shtator 2025,permbledhese faturash nr.320 dt.20.10.2025
    Bashkia Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 2,160 2025-10-22 2025-10-23 62421360012025 Uje 2136001,Bashkia Pogradec likujdon uje gusht 2025, fature nr.215522 dt.01.09.2025
    Drejtori Rajonale AKPA Korçe (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 1,176 2025-10-22 2025-10-23 39610121212025 Uje 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, UJE POGRADEC SHTATOR 2025, KONTRATE NR. 60017 FATURA NR. 234608 DATE 01.10.2025
    Sp. Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 167,796 2025-10-21 2025-10-22 56820251013082 Uje 1013082 Spitali Pogradec likujdon uje shtator 2025 spital+maternitet, fature 234857+234858 dt 1.10.2025, kontrata 60004+60002.