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 info@ais.al. 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 93,238,470.00 714 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 Pergjithshme e Permbarimit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 564 2025-01-21 2025-01-22 29910140472024 Uje 1014047  Drejtoria e Pergj. Permbarimit - lik uje, ft nr 291559 dt 2.12.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 972 2025-01-20 2025-01-21 0810051422025 Uje 1005142 AREBI KORCE SHPENZIME UJI DHJETOR 2024 POGRADEC  FATURA NUMER 315368/2024 DT 30.12.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 21,168 2025-01-20 2025-01-21 1310170892025 Uje 1017089% reparti 6630 2025 uje nr 1510007 ft 64681 dt 31.12.2024
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 13,464 2025-01-20 2025-01-21 1310130762025 Uje SPITALI LIBRAZHD,LIK.FAT.NR.324182 DATE 30.12.2024 UJË MUAJI DHJETOR 2024
    Bashkia Prenjas (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 117,314 2025-01-20 2025-01-21 1721530012025 Uje BASHKIA PRRENJAS,BASHKIA PRRENJAS,LIKUJDIM UJË NR.KONTRATE 2072,2073,15437,15514,14310,14579 MUAJI DHJETOR 2024.
    Dega e Thesarit Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 768 2025-01-16 2025-01-17 720251010029 Uje 1010029, Dega e Thesarit Pogradec likujdon uje dhjetor 2024, fatura nr 2412 dt 7.1.2025.
    Nd-ja Komunale Banesa (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 5,004 2025-01-15 2025-01-16 21121360052024 Uje 2136005 NDERM.E MIRMB. INFRASTRUKTURES PUBLIKE LIKUJDON,Shpenzime uji kontrata nr.21053+60030,fatura nr.305529+312067 dt 30.12.2024
    Zyra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 1,584 2025-01-10 2025-01-13 37110111172024 Uje 1011117 Zyra Vendore Arsimore Pogradec likuidon uje dhjetor 2024, Fat nr.312511 dt.30.12.2024, kontr.nr.60026
    Shk Prof. "Enver Qiraxhi" Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 6,684 2025-01-10 2025-01-13 520251012148 Uje 1012148, Shkolla teknike profesionale likujdon uje dhjetor 2024, fatura 311041 dt 30.12.2024, nr klienti 60412
    Drejtoria e shendetit publik Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 5,616 2025-01-10 2025-01-13 0610130412025 Uje 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon uje dhjetor 2024,fature nr.312293+319657 dt.30.12.2024
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 6,165,166 2025-01-08 2025-01-13 44410060472024 Subvencione per diference cmimi per furnizimin me uje te pijshem 1006047 AKUK, Shperndarje subvencioni udhezim nr.2 dt.26.03.2024, shkrese per shpernd subv nr.3835 dt.23.12.2024 dhe shkrese per shpernd subv nr.3922 dt.30.12.2024
    Drejtoria Rajonale Tatimore Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 1,584 2025-01-09 2025-01-10 0310100552025 Uje 1010055,DREJTORIA RAJONALE TATIMORE KORCE, UJE MUAJI DHJETOR 2024, NR. KLIENTI 60027,FAT.NR.310598 DT.30.12.2024
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 43,620 2024-12-31 2025-01-06 11321360232024 Uje 2136023 NDERM. E PARQEVE DHE REKREACIONIT LIKUJDON uje tetor 2024, permbledhese e faturave te ujit tetor 2024, nr.9 date 30.12.2024
    Bashkia Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 73,296 2024-12-31 2025-01-06 88721360012024 Uje 2136001,Bashkia Pogradec likujdon tarife hapje kontrate dhe vendosje matesi mekanik,permbledhese nr.623 dt.30.12.2024
    Sp. Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 155,964 2024-12-31 2025-01-06 78710130822024 Uje 1013082 Spitali Pogradec likujdon,uje spitali dhe materniteti dhjetor 2024, FAture nr.312289+312292 dt.30.12.2024, kontarta nr.60004+60002
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 33,396 2024-12-26 2024-12-31 11121360232024 Uje 2136023 NDERM. E PARQEVE DHE REKREACIONIT LIKUJDON uje nentor 2024, permbledhese e faturave te ujit nentor 2024, nr.10 date 26.12.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 16,680 2024-12-19 2024-12-20 63310170892024 Uje 1017089% reparti 6630 -uje ft 60778 dt 2.12.2024
    Prefektura e qarkut Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 564 2024-12-19 2024-12-20 26510160672024 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE NENTOR 2024 NR KLIENTI 60913,FAT NR 292628 DT 02.12.2024
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 1,788 2024-12-18 2024-12-19 44610260872024 Uje 1026087 AKZM 2024 - lik uje nentor 2024,permbl. fat  dt 16.12.2024
    Garda e Republike Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 1,176 2024-12-18 2024-12-19 50610160042024 Uje 1016004 Garda e Republikes,  uje, sipas permbledhese fat dt 12.12.2024