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

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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 102,101,658.00 837 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 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.
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 25,560 2025-04-15 2025-04-16 18110130762025 Uje SPITALI LIBRAZHD,LIK.FAT.NR.58971 DATE 01.04.2025 UJË MUAJI MARS 2025.
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 13,380 2025-04-14 2025-04-15 4921360232025 Uje 2136023,Ndermarrja e Parqeve dhe Rekreacionit lik uje mars 2025 permbledhese e faturave nr. 3 date 1.4.2025
    Sp. Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 254,292 2025-04-14 2025-04-15 18510130822025 Uje 1013082 Spitali Pogradec likujdon uje spital dhe maternitet mars 2025, faturat 74638+74640 dt. 1.4.2025, kontrata 60004+60002
    Reparti Ushtarak Nr.4401 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 9,336 2025-04-14 2025-04-15 11510170892025 Uje 1017089% reparti 6630 2025 likujdim uji kont nr 60778 l ft nr  25032607781 periudh faturimi 01.03.2025-31.03.2025
    Nd-ja Komunale Banesa (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 18,876 2025-04-10 2025-04-11 4421360052025 Uje 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon uje shkurt 2025, fatura 40091+46630 dt 1.3.2025, kontrata 21053+60030
    Nd-ja Komunale Banesa (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 4,596 2025-04-10 2025-04-11 4521360052025 Uje 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon uje mars 2025, fatura 67882+74420 dt 1.4.2025, kontrata 21053+60030
    Nd-ja Komunale Banesa (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 19,284 2025-04-10 2025-04-11 4321360052025 Uje 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon uje janar 2025, fatura 12446+18965 dt 1.2.2025, kontrata 21053+60030
    Drejtoria e shendetit publik Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 9,492 2025-04-09 2025-04-10 4410130412025 Uje 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon uje mars 2025,fature nr.81995+74641 dt.01.04.2025
    Gjykata e rrethit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 256 2025-04-08 2025-04-09 8010290232025 Uje GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) UJE MARS 2025, NR.KONTRATE 61014, FAT.NR.2503-61014-1 DT 02.04.2025
    Zyra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 1,584 2025-04-08 2025-04-09 9010111172025 Uje 1011117 Zyra Vendore Arsimore Pogradec likujdon  uje mars 2025, kontrata n.60026, fatura nr,74861 d.01.04.2025
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 360 2025-04-04 2025-04-07 4720251014131 Uje 1014131, I.E.V.P Pojske likujdon uje mars 2025, fatura 82995 dt 1.4.2025.
    Shk Prof. "Enver Qiraxhi" Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 7,704 2025-04-04 2025-04-07 4820251012148 Uje 1012148, Shkolla teknike profesionale likujdon uje mars 2025, fatura 73888 dt 1.4.2025, kontrata 60412
    Bashkia Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 27,684 2025-04-02 2025-04-03 17621360012025 Uje 2136001,Bashkia Pogradec likujdon uje muaji shkurt 2025,permbledhese e faturave nr.87 dt.01.04.2025