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

  • Institution 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 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
    Drejtoria Vendore e Policise Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 15,204 2025-03-19 2025-03-20 8810160292025 Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, UJE MUAJI SHKURT 2025, NR.KLIENTI 60492, 60016, FAT.NR.45852, 45155 DT 01.03.2025
    Drejtori Rajonale AKPA Korçe (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 1,176 2025-03-19 2025-03-20 9010121212025 Uje 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, UJE SHKURT 2025, KONTRATE NR. 60017 FATURA NR. 46599 DATE 01.03.2025
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 11,736 2025-03-18 2025-03-19 3121360232025 Uje 2136023,Ndermarrja e Parqeve dhe Rekreacionit lik uje shkurt 2025 permbledhese e faturave nr. 2 date 17.3.2025
    Reparti Ushtarak Nr.4401 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 8,316 2025-03-18 2025-03-19 8110170892025 Uje 1017089% reparti 6630 2025 ,Lik uji,Nr i kontrates 60778,Nr i fat 2501-60778-1, dt 28.02.2025
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 64,416 2025-03-18 2025-03-19 8410260872025 Uje 1026087 AKZM 2025 - pag uji shkurt 2025, fat nr 46622 dt 01.03.25
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 768 2025-03-17 2025-03-18 3210051422025 Uje 1005142 AREBI KORCE SHPENZIME UJI POGRADEC SHKURT 2025 FATURA NR  49923 DT 01.03.2025
    Qendra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 601,632 2025-02-20 2025-03-13 5021360212025 Uje 2136021,Qendra Arsimore Bashkise likujdon uje janar 2025, Permbledhese e faturave te ujit janar 2025 nr.37 dt.18.02.2025
    Gjykata e rrethit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 256 2025-03-11 2025-03-12 5910290232025 Uje GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) UJE MUAJI SHKURT 2025, NR.KONTRATE 61014, FAT.NR.2502 61014 1 DT 04.03.2025
    Drejtoria Rajonale Tatimore Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 1,788 2025-03-11 2025-03-12 2710100552025 Uje 1010055,DREJTORIA RAJONALE TATIMORE KORCE, UJE MUAJI SHKURT 2025, NR. KLIENTI 60027,FAT.NR.45158 DT.01.03.2025
    Drejtoria Vendore e Policise Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Elbasan 4,224 2025-03-11 2025-03-12 9710160262025 Uje 1016026 Drejt.Vendore e Policisë Elb, Uji shkurt 2025 Perrenjas, nr kont 023026, fat nr.33514 dt 28.02.2025
    Dega e Thesarit Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 972 2025-03-11 2025-03-12 2510100292025 Uje 1010029, Dega e Thesarit Pogradec likujdon uje shkurt 2025, fatura nr 2502 dt.04.03.2025.
    Drejtoria e shendetit publik Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 7,656 2025-03-11 2025-03-12 3710130412025 Uje 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon uje shkurt 2025,fature nr.54208+nr.46847 dt.01.03.2025
    Drejtoria e Pergjithshme e Permbarimit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 392 2025-03-10 2025-03-11 4210140472025 Uje 1014047 Drejt pegj permbarimit 2025, lik uje, ft nr 18590 dt 1.2.2025
    Drejtoria Vendore e Policise Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Elbasan 4,392 2025-03-10 2025-03-11 8810160262025 Uje 1016026 Drejt.Vendore e Policisë Elb, Uji dhjetor 2024 Perrenjas, nr kont 023026, fat nr.326495 dt 30.12.2024
    Drejtoria Vendore e Policise Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Elbasan 6,912 2025-03-10 2025-03-11 8910160262025 Uje 1016026 Drejt.Vendore e Policisë Elb, Uji janar 2025 Perrenjas, nr kont 023026, fat nr.5886 dt 30.01.2025
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 360 2025-03-06 2025-03-07 2910141312025 Uje 1014131, I.E.V.P Pojske likujdon uje shkurt 2025, fatura 55207 date 1.3.2025
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 18,372 2025-02-27 2025-02-28 1721360232025 Uje 2136023,Ndermarrja e Parqeve dhe Rekreacionit lik uje janar 2025 permbledhese e faturave nr. 1 date 27.2.2025
    Dega e Thesarit Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 768 2025-02-27 2025-02-28 1720251010029 Uje 1010029, Dega e Thesarit Pogradec likujdon uje janar 2025, fatura nr 2501 dt 4.2.2025.
    Garda e Republike Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 972 2025-02-26 2025-02-27 6210160042025 Uje 1016004 Garda e Republikes,  uje, sipas permbledhese fat dt 13.2.2025
    Zyra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 1,380 2025-02-26 2025-02-27 3810111172025 Uje 1011117 Zyra Vendore Arsimore Pogradec likujdon Shpenzime per uje janar 2025,kontrata nr.60026,fatura nr.19427 dt 01.02.2025