Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 100,841,706.00 790 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 shendetit publik Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 6,840 2025-05-13 2025-05-14 5910130412025 Uje 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon uje prill 2025,fature nr.25379+18369 dt.02.05.2025
    Zyra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 1,584 2025-05-13 2025-05-14 11810111172025 Uje 1011117 Zyra Vendore Arsimore Pogradec likujdon uje prill 2025,fature nr.18549 dt.02.05.2025
    Gjykata e rrethit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 528 2025-05-08 2025-05-09 11510290232025 Uje GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) UJE MUAJI PRILL 2025, NR.KONTRATE 61014, FAT.NR.2504 61014 1 DT 05.05.2025
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 10,152 2025-05-08 2025-05-09 13810260872025 Uje 1026087 AKZM 2025 - pag uji mars Pogradec 2025, fat nr 74417 dt 01.04.25
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 360 2025-05-06 2025-05-07 6410141312025 Uje 1014131, I.E.V.P Pojske likujdon uje prill 2025, fatura 26347 date 2.5.2025
    Shk Prof. "Enver Qiraxhi" Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 8,112 2025-05-05 2025-05-06 6620251012148 Uje 1012148, Shkolla teknike profesionale likujdon uje prill 2025, fatura 17252 dt 2.5.2025, nr klienti 60412
    Qendra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 339,636 2025-05-02 2025-05-05 11921360212025 Uje 2136021,Qendra Arsimore Bashkise likujdon uje mars 2025, Permbledhese e faturave ujit mars 2025 nr.93 dt.07.04.2025
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 256 2025-04-30 2025-05-02 22010141002025 Uje 1014100 Drejt pergj sherb prv 2025, lik uje, ft nr 2503-61014-1 dt 2.4.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 360 2025-04-29 2025-04-30 6710161052025 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE , UJE , KONTRATA  NR. 72329,FATURA NR.2501723291 DT.22.04.2025
    Bordi i Kullimit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 1,992 2025-04-29 2025-04-30 7310050722025 Uje 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE UJE MUAJI MARS 2024, KOD KLIENTI 60025 FAT.NR.72948 DT.01.04.2025
    Drejtoria Rajonale Tatimore Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 1,992 2025-04-29 2025-04-30 6510100552025 Uje 1010055,DREJTORIA RAJONALE TATIMORE KORCE, UJE MUAJI  MARS 2025, NR. KLIENTI 60027,FAT.NR.72952 DT.01.04.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 1,584 2025-04-28 2025-04-29 5310051422025 Uje 1005142 AREBI KORCE SHPENZIME UJI POGRADEC MARS 2025 FATURA NR  77716 DT 01.04.2025
    Garda e Republike Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 1,176 2025-04-28 2025-04-29 14310160042025 Uje 1016004 Garda e Republikes,  uje, sipas permbledhese fat dt 17.4.2025
    Drejtoria Vendore e Policise Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 24,384 2025-04-25 2025-04-28 12710160292025 Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, UJE POGRADEC MUAJI MARS 2025, NR.KLIENTI 60492, 60016, FAT.NR.2503-60491-1, NR.2503-60016-1 DT 16.04.2025
    Dega e Thesarit Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 768 2025-04-25 2025-04-28 3520251010029 Uje 1010029, Dega e Thesarit Pogradec likujdon uje mars 2025, fatura nr 77553 dt 1.4.2025.
    Zyra e Permbarimit Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 256 2025-04-23 2025-04-24 2010140352025 Uje 1014035,Zyra permbarimore likujdon uje mars 2025,akt-marreveshje nr.236 dt.4.7.2023,fature nr.2503610141 dt.02.04.2025,shkrese nr.18/4 dt.18.4.2025
    Prefektura e qarkut Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 564 2025-04-17 2025-04-23 6510160672025 Uje 1016067 PREFEKTURA KORCE SHPENZIME UJI NENPREFEKTURA POGRADEC MARS 2025 KONTRATE NR 60913 LIK FAT NR 75101 DT 01.04.2025
    Drejtoria Vendore e Policise Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Elbasan 9,432 2025-04-16 2025-04-17 14810160262025 Uje 1016026 Drejt.Vendore e Policisë Elb, Uji mars kontrat 023026fature 2503-0230261dt07.04.2025
    Drejtori Rajonale AKPA Korçe (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 1,380 2025-04-16 2025-04-17 12110121212025 Uje 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, UJE POGRADEC MARS 2025, KONTRATE NR. 60017 FATURA NR. 74390 DATE 01.04.2025
    Bashkia Prenjas (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 128,856 2025-04-16 2025-04-17 13021530012025 Uje BASHKIA PRRENJAS,LIKUJDIM UJË NR.KONTRATE 2072,2073,15437,15514,14310,14579 MUAJI MARS 2025.