Treasury Transactions 2019-2025

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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

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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 95,664,962.00 766 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 18,876 2025-04-10 2025-04-11 4421360052025 Uje 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon uje shkurt 2025, fatura 40091+46630 dt 1.3.2025, kontrata 21053+60030
    Nd-ja Komunale Banesa (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 4,596 2025-04-10 2025-04-11 4521360052025 Uje 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon uje mars 2025, fatura 67882+74420 dt 1.4.2025, kontrata 21053+60030
    Nd-ja Komunale Banesa (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 19,284 2025-04-10 2025-04-11 4321360052025 Uje 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon uje janar 2025, fatura 12446+18965 dt 1.2.2025, kontrata 21053+60030
    Drejtoria e shendetit publik Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 9,492 2025-04-09 2025-04-10 4410130412025 Uje 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon uje mars 2025,fature nr.81995+74641 dt.01.04.2025
    Gjykata e rrethit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 256 2025-04-08 2025-04-09 8010290232025 Uje GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) UJE MARS 2025, NR.KONTRATE 61014, FAT.NR.2503-61014-1 DT 02.04.2025
    Zyra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 1,584 2025-04-08 2025-04-09 9010111172025 Uje 1011117 Zyra Vendore Arsimore Pogradec likujdon  uje mars 2025, kontrata n.60026, fatura nr,74861 d.01.04.2025
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 360 2025-04-04 2025-04-07 4720251014131 Uje 1014131, I.E.V.P Pojske likujdon uje mars 2025, fatura 82995 dt 1.4.2025.
    Shk Prof. "Enver Qiraxhi" Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 7,704 2025-04-04 2025-04-07 4820251012148 Uje 1012148, Shkolla teknike profesionale likujdon uje mars 2025, fatura 73888 dt 1.4.2025, kontrata 60412
    Bashkia Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 27,684 2025-04-02 2025-04-03 17621360012025 Uje 2136001,Bashkia Pogradec likujdon uje muaji shkurt 2025,permbledhese e faturave nr.87 dt.01.04.2025
    Shk Prof. "Enver Qiraxhi" Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 8,724 2025-03-05 2025-04-01 3020251012148 Uje 1012148, Shkolla teknike profesionale likujdon uje shkurt 2025, fatura 45596 dt 01.03.2025, nr klienti 60412.
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 19,176 2025-03-27 2025-03-28 12310130762025 Uje SPITALI LIBRAZHD,LIK.FAT.NR.31205 DATE 28.02.2025 UJË MUAJI SHKURT 2025.
    Bordi i Kullimit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 564 2025-03-26 2025-03-27 5410050722025 Uje 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE UJE MUAJI SHKURT 2024, KOD KLIENTI 60025 FAT.NR.45157 DT.01.03.2025
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 256 2025-03-26 2025-03-27 14310141002025 Uje 1014100 Drejt pergj sherb prv 2025, lik ft uji shkurt 2025 ft nr 46232 dt 01.03.2025 akt marr nr 236 dt 04.07.2023
    Bashkia Prenjas (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 136,752 2025-03-26 2025-03-27 10221530012025 Uje BASHKIA PRRENJAS,BASHKIA PRRENJAS,LIKUJDIM UJË NR.KONTRATE 2072,2073,15437,15514,14310,14579 MUAJI SHKURT 2025.
    Garda e Republike Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 972 2025-03-21 2025-03-25 10610160042025 Uje 1016004 Garda e Republikes,lik uji , sipas permbledhese fat dt 18.3.25
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 360 2025-03-21 2025-03-25 4510161052025 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE , UJE , KONTRATA  NR. 72329,FATURA NR.2502723291  DT.21.03.2025
    Prefektura e qarkut Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 564 2025-03-20 2025-03-21 4810160672025 Uje 1016067 PREFEKTURA KORCE SHPENZIME UJI NENPREFEKTURA POGRADEC SHKURT 2025 NUMER KLIENTI 60913 LIKUJDIM FAT NR 47309 DT 01.03.2025
    Zyra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 1,584 2025-03-20 2025-03-21 6610111172025 Uje 1011117 Zyra Vendore Arsimore Pogradec likuidon uje shkurt 2025,fature nr.47067 dt.01.03.2025
    Qendra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 403,212 2025-03-18 2025-03-21 85.21360212025 Uje 2136021,Qendra Arsimore Bashkise likujdon uje shkurt 2025,permbledhese faturash nr.66 dt.13.03.2025
    Sp. Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 222,672 2025-03-20 2025-03-21 13720251013082 Uje 1013082 Spitali Pogradec likujdon uje shkurt 2025, fatura 46849+46848 dt 1.3.2025 kontrata 60004+60002..