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 103,579,362.00 882 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
    Bashkia Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 34,656 2025-07-08 2025-07-09 40421360012025 Uje 2136001,Bashkia Pogradec likujdon uje mauji maj 2025,permbledhese e faturave nr.211 dt.07.07.2025
    Gjykata e rrethit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 392 2025-07-07 2025-07-08 15110290232025 Uje GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) UJE, NR.KONTRATE 61014, FAT.NR.2506 61014 1 DT 01.07.2025
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 360 2025-07-03 2025-07-04 9620251014131 Uje 1014131, I.E.V.P Pojske likujdon uji mujor qershor 2025, fatura 166815 dt 30.6.2025.
    Drejtoria Rajonale Tatimore Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 2,400 2025-07-02 2025-07-03 10710100552025 Uje 1010055,DREJTORIA RAJONALE TATIMORE KORCE, UJE MUAJI QERSHOR 2025, NR. KLIENTI 60027,FATURA NR.156917 DT.30.06.2025
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 256 2025-06-30 2025-07-01 32510141002025 Uje 1014100 Drejt pergj sherb prv 2025, lik uje, ft nr 2505-61014-1 dt 3.6.2025
    Drejtoria Vendore e Policise Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Elbasan 10,440 2025-06-30 2025-07-01 27210160262025 Uje 1016026 Drejt.Vendore e Policisë Elb, Uji maj 2025 Perrenjas, nr kont 023026, fat nr.127706 dt 31.05.2025
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 564 2025-06-26 2025-06-27 19910260872025 Uje 1026087 AKZM 2025 - pag uji maj Pogradec 2025, fat nr 122864 dt 31.05.25
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 21,984 2025-06-26 2025-06-27 6521360232025 Uje 2136023,Ndermarrja e Parqeve dhe Rekreacionit lik uje maj 2025 permbledhese e faturave nr. 5 date 5.6.2025
    Zyra e Permbarimit Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 256 2025-06-24 2025-06-25 35.10140352025 Uje 1014035,Zyra permbarimore likujdonuje  fature nr.2505610141 dt.03.06.2025,akt marreveshje nr.236 dt.22.05.2023,shkrese per likujdim nr.23/6 dt.23.06.2025
    Zyra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 1,788 2025-06-24 2025-06-25 16810111172025 Uje 1011117 Zyra Vendore Arsimore Pogradec likuidon  uje maj 2025,fature nr.123289 dt.31.05.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 1,176 2025-06-24 2025-06-25 8510051422025 Uje 1005142 AREBI KORCE SHPENZIME UJI POGRADEC MAJ 2025 FATURA NR  126107 DT 31.05.2025
    Prefektura e qarkut Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 564 2025-06-23 2025-06-24 10910160672025 Uje 1016067 PREFEKTURA KORCE SHPENZIME UJI NENPREFEKTURA POGRADEC MAJ 2025 KONTRATE NR 60913 LIK FAT NR 123518 DT 31.05.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 360 2025-06-19 2025-06-20 11410161052025 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE , SHPENZIME UJI MUAJI MAJ 2025 , KONTRATA  NR. 72329,FATURA NR.2505723291 DT.16.06.2025
    Dega e Thesarit Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 972 2025-06-19 2025-06-20 5720251010029 Uje 1010029, Dega e Thesarit Pogradec likujdon sherbime uje maj 2025, fatura nr 125951 dt 31.5.2025.
    Garda e Republike Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 1,176 2025-06-18 2025-06-19 20910160042025 Uje 1016004 Garda e Republikes,  uje, sipas permbledhese fat dt 13.6.2025
    Bashkia Prenjas (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 134,568 2025-06-18 2025-06-19 21521530012025 Uje BASHKIA PRRENJAS,LIKUJDIM UJI MUAJI MAJ 2025
    Shk Prof. "Enver Qiraxhi" Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 13,620 2025-06-17 2025-06-18 8520251012148 Uje 1012148, Shkolla teknike profesionale likujdon uje maj 2025, fatura 121886 dt 31.5.2025, kontrata 60412
    Reparti Ushtarak Nr.4401 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 10,152 2025-06-17 2025-06-18 19910170892025 Uje 1017089% reparti 6630 2025 likujdim uji kont nr 60778  ft 2.6.2025
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 21,360 2025-06-16 2025-06-17 25210130762025 Uje SPITALI LIBRAZHD,FAT.NR.135432,DT.31.05.2025 UJE
    Drejtori Rajonale AKPA Korçe (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 1,380 2025-06-13 2025-06-16 19810121212025 Uje 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, UJE POGRADEC MAJ 2025, KONTRATE NR. 60017 FATURA NR. 122840 DATE 31.05.2025