Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC All 133,691,799.00 1,160 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
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 11,328 2026-03-09 2026-03-10 2221360232026 Uje 2136023 Ndermarja e Parqeve dhe Rekreacionit likujdon uje JANAR 2026, Permbledhese e faturave dt.02.02.2026
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 12,888 2026-03-09 2026-03-10 2321360232026 Uje 2136023 Ndermarja e Parqeve dhe Rekreacionit likujdon uje SHKURT 2026, Permbledhese e faturave dt.09.03.2026
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 360 2026-03-06 2026-03-09 3010141312026 Uje 1014131, IEVP Pojske likujdon uje shkurt 2026, fatura 55821 dt 2.3.2026.
    Bordi i Kullimit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 3,420 2026-03-05 2026-03-06 5610050722026 Uje 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE UJE MUAJI SHKURT 2026, KONTRATA NR.60025, FAT.NR.45809 DT.02.03.2026
    Nd-ja Komunale Banesa (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 8,268 2026-01-30 2026-03-06 1121360052026 Uje 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon uje dhjetor 2025 kontrata 21053+60030, fatura 322169+328693 date 31.12.2025
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 32,412 2026-01-29 2026-03-06 0821360232026 Uje 2136023 Ndermarja e Parqeve dhe Rekreacionit likujdon uje dhjetor 2025, Permbledhese e faturave nr.07 dt.05.01.2026
    Zyra e Permbarimit Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 552 2026-03-03 2026-03-04 2110140352026 Uje 1014035, Zyra Permbarimore likujdon uje fature nr.2601610141dt.04.02.2026,akt marreveshje nr.837 dt.29.12.2025,shkrese per pagese nr.1100 dt.12.02.2026
    Garda e Republike Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 972 2026-02-26 2026-03-02 3910160042026 Uje 1016004 Garda e Republikes, lik uje, sipas permb fat dt 11.2.26
    Dega e Thesarit Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 564 2026-02-26 2026-02-27 1610100292026 Uje 1010029, Dega e Thesarit Pogradec likujdon uje janar 2026,fature nr.22030 dt.02.02.2026
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 460 2026-02-25 2026-02-26 9810141002026 Uje 1014100 Drejt pergj sherb prv 2026,  likuidim uje janar 2026, fat nr 2601-61014-1 dt 04.02.2026, akt mareveshja nr 236 dt 04.07.2023
    Nd-ja Komunale Banesa (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 30,300 2026-02-25 2026-02-26 2021360052026 Uje 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon uje janar 2026, Fatura tatimore nr.12369+18898 dt.02.02.2026
    Sp. Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 198,600 2026-02-24 2026-02-25 6010130822026 Uje 1013082, Spitali Pogradec likujdon uje Janar 2026, Fatura n.19120+19116 dt.02.02.2026, KOntrata n.60004+60002
    Reparti Ushtarak Nr.4401 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 10,560 2026-02-24 2026-02-25 6810170892026 Uje 1017089% reparti  6630 2026 uje nr 60778  dt 30.1.2026
    Drejtoria e shendetit publik Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 5,412 2026-02-23 2026-02-24 1110130412026 Uje 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon uje janar 2026, permbledhese fature nr.02 dt.20.02.2026
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 18,336 2026-02-20 2026-02-23 4510130762026 Uje SPITALI LIBRAZHD,LIK.FAT.NR.3457 DATE 31.01.2026 UJË MUAJI JANAR 2026.
    Drejtoria Rajonale Tatimore Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 2,604 2026-02-19 2026-02-20 1810100552026 Uje 1010055,DREJTORIA RAJONALE TATIMORE KORCE, UJE MUAJI JANAR 2026,NR.KLIENTI 60027 FATURA.NR.17437 DT.02.02.2026
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 1,992 2026-02-19 2026-02-20 1910051422026 Uje 1005142 AGJENSIA E EKSTENSIONIT BUJQESOR KORCE SHPENZIME UJI JANAR 2026 POGRADEC FAT NR 22189  DT 02.02.2026
    Drejtoria Vendore e Policise Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 54,372 2026-02-19 2026-02-20 4210160292026 Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, UJE POGRADEC MUAJI JANAR 2026, NR.KL.60492, 60016, FAT. NR. 2601-60492-1, 2601-60016-1 DT 03.02.2026
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 324 2026-02-19 2026-02-20 5310141002026 Uje 1014100 Drejt pergj sherb prv 2026,  uje Dhjetor  ft nr 251261014 -  dt 05.01.2026 kont nr 236
    Bashkia Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 37,032 2026-02-19 2026-02-20 7021360012026 Uje 2136001-Bashkia Pogradec likujdon uje janar 2026, permbledhese faturash nr.42 dt.13.02.2026