Treasury Transactions 2019-2025

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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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  • 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 113,922,371.00 928 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 Vendore e Policise Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Elbasan 8,592 2025-09-16 2025-09-19 38810160262025 Uje 1016026 Drejt.Vendore e Policise Elb, Uje gusht 2025 Perrenjas, fat nr.221563 dt 01.09.2025
    Reparti Ushtarak Nr.4401 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 28,920 2025-09-18 2025-09-19 34510170892025 Uje 1017089% reparti 6630 2025 likujdim uji kont nr 60778 l ft dt 31.8.2025
    Garda e Republike Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 972 2025-09-18 2025-09-19 33910160042025 Uje 1016004 Garda e Republikes,  uje, sipas permbledhese fat dt 15.9.2025
    Qendra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 273,888 2025-09-17 2025-09-18 28221360212025 Uje 2136021,Qendra Arsimore Bashkise likujdon uje gusht 2025,permbledhese fatureash nr.215 dt.16.09.2025
    Drejtoria Vendore e Policise Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 53,964 2025-09-17 2025-09-18 27010160292025 Uje 1016029 DREJTORIA VENDORE E POLICISE KORCE, UJE MUAJI GUSHT 2025, NR.KLIENTI 60492, 60016, FAT.NR.2508 60492 1, 2508 60016 1 DT 01.09.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 768 2025-09-17 2025-09-18 14110051422025 Uje 1005142 AREBI KORCE SHPENZIME UJI POGRADEC GUSHT 2025 FATURA NR 209873/2025 DT 01.09.25
    Prefektura e qarkut Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 360 2025-09-16 2025-09-17 16210160672025 Uje 1016067 PREFEKTURA KORCE SHPENZIME UJI NENPREFEKTURA POGRADEC GUSHT 2025 KONTRATE NR 60913 LIK FAT NR 207270 DT 01.09.2025
    Drejtoria Vendore e Policise Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Elbasan 8,592 2025-09-16 2025-09-17 38810160262025 Uje 1016026 Drejt.Vendore e Policise Elb, Uje gusht 2025 Perrenjas, fat nr.221563 dt 01.09.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 360 2025-09-16 2025-09-17 17010161052025 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE , UJE MUAJI GUSHT 2025, KONTRATA  NR. 72329,FATURA NR.2508723291 DT.12.09.2025
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 50,760 2025-09-12 2025-09-15 37310130762025 Uje SPITALI LIBRAZHD, UJE FAT.NR.219275, DT.01.09.2025 UJE
    Gjykata e rrethit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 324 2025-09-12 2025-09-12 20710290232025 Uje GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) UJE, NR.KONTRATE 61014, FAT.NR.2508 61014 1 DT 01.09.2025
    Bashkia Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 65,424 2025-09-10 2025-09-11 55421360012025 Uje 2136001,Bashkia Pogradec likujdon shpenzime uji gusht 2025,permbledhese faturash nr.286 dt.09.09.2025
    Drejtoria e shendetit publik Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 8,064 2025-09-09 2025-09-10 10810130412025 Uje 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon uje gusht 2025,fature nr.214142+206825 dt.01.09.2025
    Nd-ja Komunale Banesa (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 48,864 2025-09-09 2025-09-10 11521360052025 Uje 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon ujin kontrata nr 21053,60030, faturna nr 200141,206605 dt 01.09.2025
    Shk Prof. "Enver Qiraxhi" Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 4,236 2025-09-09 2025-09-10 11620251012148 Uje 1012148, Shkolla teknike profesionale likujdon uje gusht 2025, fatura 205607 dt 1.9.2025, nr klienti 60412
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 360 2025-09-08 2025-09-09 12810141312025 Uje 1014131, I.E.V.P Pojske likujdon uje gusht 2025 fatura nr 215132 dt 01.09.2025
    Zyra e Permbarimit Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 324 2025-09-04 2025-09-08 5410140352025 Uje 1014035,Zyra permbarimore likujdon  uje, fature nr.195301 dt.31.07.2025,Akt-Marreveshje nr.236 dt.22.05.2023,shkresa per pagese nr.3/9 dt.03.09.2025
    Zyra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 1,584 2025-08-29 2025-09-01 233.10111172025 Uje 1011117 Zyra Vendore Arsimore Pogradec likuidon  uje korrik 2025,fature nr.186701 dt.31.07.2025
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 360 2025-08-28 2025-08-29 30610260872025 Uje 1026087 AKZM 2025 - pag uji korrik 2025, fat nr 186263 dt 31.07.25
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 96,696 2025-08-28 2025-08-29 8821360232025 Uje 2136023,Ndermarrja e Parqeve dhe Rekreacionit likujdon uje korrik 2025,pembledhese faturash nr.7 dt.04.08.2025