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 125,050,879.00 1,011 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
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 564 2026-01-16 2026-01-19 56510260872025 Uje 1026087 AKZM 2025 - pag uji dhjetor Pogradec 2025, fat nr 328687 dt 31.12.25
    Garda e Republike Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 972 2026-01-15 2026-01-19 52410160042025 Uje 1016004 Garda e Republikes,  uje, sipas permbledhese fat dt 31.12.2025
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 360 2026-01-13 2026-01-14 19920251014131 Uje 1014131, I.E.V.P Pojske likujdon uje dhjetor 2025, fatura 337245 dt 31.12.2025.
    Drejtoria e shendetit publik Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 6,024 2026-01-08 2026-01-09 0410130412026 Uje 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon  uje dhjetor 2025,permbledhese fature nr.1 dt.08.01.2026
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 13,800 2025-12-31 2026-01-08 51910130762025 Uje SPITALI LIBRAZHD,LIK.FAT.NR.313254 DATE 30.12.2025 UJË MUAJI DHJETOR 2025
    Zyra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 972 2026-01-07 2026-01-08 38110111172025 Uje 1011117 Zyra Vendore Arsimore Pogradec likuidon uje dhjetor 2025, Fatura nr.329132 dt.31.12.2025, Kontrate nr.60026
    Zyra e Permbarimit Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 256 2025-12-30 2025-12-31 7710140352025 Uje 1014035,Zyra permbarimore likujdon uje nentor 2025,fature nr.2511610141 dt.02.12.2025
    Bashkia Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 29,832 2025-12-30 2025-12-31 80421360012025 Uje 2136001,Bashkia Pogradec likujdon uje nentor permbledhese fature nr.386  dt.24.12.2025
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 256 2025-12-26 2025-12-30 65410141002025 Uje 1014100 Drejt pergj sherb prv 2025, lik uje, ft nr 2511-61014-1 dt 2.12.2025
    Garda e Republike Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 972 2025-12-24 2025-12-29 47210160042025 Uje 1016004 Garda e Republikes,  uje, sipas permbledhese fat dt 11.12.2025
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 360 2025-12-24 2025-12-29 53510260872025 Uje 1026087 AKZM 2025 - pag uji nentor Pogradec 2025, fat nr 300357 dt 02.12.25
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 14,808 2025-12-23 2025-12-24 48810130762025 Uje SPITALI LIBRAZHD,LIK.FAT.NR.284912, DT.02.12.2025 MUAJI NENTOR 2025
    Drejtori Rajonale AKPA Korçe (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 1,380 2025-12-19 2025-12-22 51410121212025 Uje 1004217 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, UJE POGRADEC NENTOR 2025, KONTRATE NR.  60017 FATURA NR. 300325 DATE 02.12.2025
    Prefektura e qarkut Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 360 2025-12-17 2025-12-18 22010160672025 Uje 1016067 PREFEKTURA KORCE SHPENZIME UJI NENPREFEKTURA POGRADEC NENTOR 2025 KONTRATE NR 60913 LIK FAT NR 301033 DT 02.12.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 360 2025-12-17 2025-12-18 23010161052025 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE , UJE MUAJI NENTOR 2025, KONTRATA  NR. 72329,FATURA NR.2511723291 DT.16.12.2025
    Nd-ja Komunale Banesa (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 8,520 2025-12-17 2025-12-18 18521360052025 Uje 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon uje nentor 2025, Nr.kontr.21053, Fatura nr.293822 dt.02.12.2025
    Bashkia Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 3,313 2025-12-17 2025-12-18 78621360012025 Uje 2136001,Bashkia Pogradec likujdon uje shtator 2025,fature nr.2509600271 dt.10.12.2025
    Nd-ja Komunale Banesa (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 23,004 2025-12-17 2025-12-18 18421360052025 Uje 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon uje nentor 2025, Nr.kontr.60030, Fatura nr.300355 dt.02.12.2025
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 3,239,148 2025-12-15 2025-12-18 37910060472025 Subvencione per diference cmimi per furnizimin me uje te pijshem 1006047 AKUK, Shperndarje subv udhezim nr.1 date 4.7.2025  shkrese per pag shpernd subv nr.3713 dt.15.12.2025
    Bashkia Prenjas (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 102,888 2025-12-17 2025-12-18 49121530012025 Uje BASHKIA PRRENJAS,LIKUJDIM UJË NR.KONTRATE 2072,2073,15437,15514,14310,14579 MUAJI NENTOR 2025.