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 127,974,013.00 1,098 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
    Nd-ja Komunale Banesa (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 30,504 2026-04-22 2026-04-23 4921360052026 Uje 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon uje shkurt 2026, Fatura n.40746+47276 dt.02.03.2026
    Dega e Thesarit Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 972 2026-04-21 2026-04-22 3710100292026 Uje 1010029, Dega e Thesarit Pogradec likujdon uje mars 2026,fature nr.71239 dt 31.3.2026
    Bashkia Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 35,472 2026-04-21 2026-04-22 18521360012026 Uje 2136001-Bashkia Pogradec likujdon shpenzime uji mars 2026,permbledhese faturash nr.114 dt.10.04.2026
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 360 2026-04-21 2026-04-22 4310141312026 Uje 1014131, IEVP Pojske likujdon uje mars 2026,  fatura 76660 dt 31.3.2026.
    Reparti Ushtarak Nr.4401 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 10,560 2026-04-21 2026-04-22 17410170892026 Uje 1017089% reparti  6630 2026 uje nr 60778  dt 31.3.2026
    Bashkia Prenjas (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 101,124 2026-04-21 2026-04-22 15121530012026 Uje BASHKIA PRRENJAS,LIKUJDIM UJË NR.KONTRATE 2072,2073,15437,15514,14310,14579 MUAJI MARS 2026.
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 1,176 2026-04-20 2026-04-21 4810051422026 Uje 1005142 AGJENSIA E EKSTENSIONIT BUJQESOR KORCE SHPENZIME UJI MARS 2026 POGRADEC FAT NR 71403 DT 31.03.2026
    Shk Prof. "Enver Qiraxhi" Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 7,704 2026-04-20 2026-04-21 5410042452026 Uje 1004245, Shkolla teknike profesionale likujdon uje mars 2026, fatura 60412 date 31.3.2026.
    Drejtoria e shendetit publik Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 5,820 2026-04-20 2026-04-21 3710130412026 Uje 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon uje mars 2026,permbledhese fature nr.04 dt.14.04.2026
    Drejtori Rajonale AKPA Korçe (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 972 2026-04-16 2026-04-17 16010042172026 Uje 1004217 DREJTORIA RAJONALE E AGJENCISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, UJE POGRADEC MUAJI MARS 2026, KONTRATE NR.60017, FATURA NR. 68076 DT 31.03.2026
    Gjykata e rrethit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 292 2026-04-16 2026-04-17 11610290232026 Uje GJYKATA E SHKALLES SE PARE E JURIDIKS.TE PERGJITHSHEM KORCE (1029023) UJE MUAJI MARS 2026, NR.KONTRATE 61014, FAT.NR.67715 DT 31.03.2026, AKT MARREVESHJE NR.6430 DT 23.12.2025
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 13,464 2026-04-15 2026-04-16 12510130762026 Uje SPITALI LIBRAZHD,LIK.FAT.NR.81093 DATE 31.03.2026 UJË MUAJI MARS 2026.
    Drejtoria Rajonale Tatimore Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 1,380 2026-04-15 2026-04-16 4410100552026 Uje 1010055,DREJTORIA RAJONALE TATIMORE KORCE, UJE MUAJI MARS 2026,NR.KLIENTI 60027 FATURA.NR.66643 DT.31.03.2026
    Bashkia Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 50,400 2026-04-14 2026-04-15 16421360012026 Elektricitet 2136001-Bashkia Pogradec likujdon uje shkurt 2026, permbledhese faturash nr.100 dt.01.04.2026
    Zyra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 1,992 2026-04-10 2026-04-14 8210111172026 Uje 1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon uje shkurt 2026, fatura 2602-60026-1 date 2.3.2026, kontrata 60026
    Bordi i Kullimit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 3,828 2026-04-09 2026-04-10 7910050722026 Uje 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE UJE MUAJI MARS 2026, KONTRATA NR.60025, FAT.NR.66641 DT.31.03.2026
    Drejtoria Vendore e Policise Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 41,724 2026-04-09 2026-04-10 11410160292026 Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, UJE POGRADEC MUAJI MARS 2026, NR.KL.60492, 60016, FAT. NR. 2603-60492-1, 2603-60016-1 DT 08.04.2026
    Prefektura e qarkut Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 360 2026-04-09 2026-04-10 7810160672026 Uje 1016067 PREFEKTURA KORCE SHPENZIME UJE KORCE MARS 2026 NR KLIENTI 60913,LIK FAT NR 68784/2026 DT 31.03.2026
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 360 2026-04-03 2026-04-08 9810260872026 Uje 1026087 AKZM - pag uji , fat nr 47272 dt 02.03.26
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 256 2026-03-31 2026-04-01 15510141002026 Uje 1014100 Drejt pergj sherb prv 2026, Lik uji shkurt 26 , ft nr.2602-61014-1 dt 2.3.26