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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  • 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 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
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 230 2026-06-23 2026-06-24 33310141002026 Uje 1014100 Drejt pergj sherb prv 2026,pogradec  Lik uji maj 2026  , ft nr.132122 dt 03.6.2026 akt marveshja 6430 dt 23.12.2025
    Dega e Thesarit Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 972 2026-06-23 2026-06-24 5810100292026 Uje 1010029, Dega e Thesarit Pogradec likujdon uje maj 2026, fature nr.135645 dt. 3.6.2026
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 972 2026-06-18 2026-06-19 25810260872026 Uje 1026087 AKZM - pag uji , fat nr 132507 dt 03.06.26
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 22,776 2026-06-18 2026-06-19 6421360232026 Uje 2136023 Ndermarja e Parqeve dhe Rekreacionit likujdon uje maj 2026, permbledhese e faturave maj  ( te dates.03.06.2026)  nr.5 dt.16.06.2026
    Sp. Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 115,776 2026-06-18 2026-06-19 33110130822026 Uje 1013082 Spitali Pogradec likujdon uje,fature nr.132731+132735 dt.03.06.2026
    Drejtori Rajonale AKPA Korçe (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 972 2026-06-18 2026-06-19 28710042172026 Uje 1004217 DREJTORIA RAJONALE E AGJENCISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, UJE POGRADEC MUAJI MAJ 2026, KONTRATE NR.60017, FATURA NR. 132485 DT 03.06.2026
    Prefektura e qarkut Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 360 2026-06-17 2026-06-18 11810160672026 Uje 1016067 PREFEKTURA KORCE SHPENZIME UJE KORCE MAJ 2026, NR.KLIENTI 60913, FATURA NR. 133187 DATE 03.06.2026
    Bashkia Prenjas (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 106,794 2026-06-16 2026-06-17 24021530012026 Uje BASHKIA PRRENJAS,LIKUJDIM UJË NR.KONTRATE 2072,2073,15437,15514,14310,14579 MUAJI MAJ 2026.
    Bordi i Kullimit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 3,012 2026-06-15 2026-06-16 13410050722026 Uje 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE UJE MUAJI MAJ 2026, KONTRATA NR.60025, FAT.NR.131048 DT.03.06.2026
    Drejtoria Rajonale Tatimore Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 1,380 2026-06-15 2026-06-16 9310100552026 Uje 1010055,DREJTORIA RAJONALE TATIMORE KORCE, UJE MUAJI MAJ 2026,NR.KLIENTI 60027 FATURA.NR.131050 DT.03.06.2026
    Garda e Republike Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 972 2026-06-12 2026-06-15 18510160042026 Uje 1016004 Garda e Republikes,  lik uje, sipas permb fat  dt 11.6.26
    Reparti Ushtarak Nr.4401 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 8,724 2026-06-12 2026-06-15 29510170892026 Uje 1017089% reparti  6630 2026 uje nr 60778 Fature  dt 05.06.2026
    Qendra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 219,832 2026-06-12 2026-06-15 17321360212026 Uje 2136021 Qendra Arsimore e Bashkise likujdon uje, detyrim i prapambetur, sipas shkreses nr.527prot dt.08.06.2026 te Ujesjelles Kanalizime SHA
    Zyra e Permbarimit Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 307 2026-06-11 2026-06-12 4510140352026 Uje 1014035, Zyra Permbarimore likujdon uje maj 2026 fature nr.132122 dt.03.06.2026,akt marreveshje nr.837 dt.29.12.2025,shkrese per pagese nr.3702 dt.10.06.2026
    Drejtoria Vendore e Policise Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 8,880 2026-06-11 2026-06-12 18310160292026 Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, UJE POGRADEC MUAJI MAJ 2026, NR.KL.60492, 60016, FAT. NR.2605-60492-1, 2605-60016-1 DT 03.06.2026
    Drejtoria Vendore e Policise Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Elbasan 8,760 2026-06-11 2026-06-12 23310160262026 Uje 1016026 Drejt. Policise Elb, Uje maj 2026 Perrenjas, fat nr.2605-023026-1 dt 08.06.2026
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 972 2026-06-10 2026-06-11 7910051422026 Uje 1005142 AGJENSIA E EKSTENSIONIT BUJQESOR KORCE SHPENZIME UJI MAJ 2026 POGRADEC FAT NR 135804 DT 03.06.2026
    Drejtoria e shendetit publik Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 7,860 2026-06-10 2026-06-11 5810130412026 Uje 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon uje maj 2026, permbledhese fature nr.06 dt.09.06.2026
    Shk Prof. "Enver Qiraxhi" Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 9,336 2026-06-09 2026-06-10 9610042452026 Uje 1004245, Shkolla teknike profesionale likujdon pagese uji maj 2026,fature nr.131493 dt.03.06.2026
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 10,944 2026-06-09 2026-06-10 19810130762026 Uje SPITALI LIBRAZHD,LIK.FAT.NR.117072 DATE 01.06.2026 UJË MUAJI MAJ 2026.