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 114,770,079.00 947 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 Kufirit dhe Migracionit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 360 2025-11-19 2025-11-20 21010161052025 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE , UJE MUAJI TETOR 2025, KONTRATA  NR. 72329,FATURA NR.2510723291 DT.17.11.2025
    Bordi i Kullimit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 1,788 2025-11-19 2025-11-20 24610050722025 Uje 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE UJE MUAJI TETOR 2025, KOD KLIENTI 60025 FAT.NR.281004 DT.06.11.2025
    Gjykata e rrethit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 256 2025-11-18 2025-11-19 28310290232025 Uje GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) UJE MUAJI TETOR 2025, NR.KONTRATE 61014, FAT.NR.270033 DT 31.10.2025
    Bashkia Prenjas (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 114,948 2025-11-18 2025-11-19 43921530012025 Uje BASHKIA PRRENJAS,LIKUJDIM UJË NR.KONTRATE 2072,2073,15437,15514,14310,14579 MUAJI TETOR 2025.
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 972 2025-11-17 2025-11-18 17310051422025 Uje 1005142 AREBI KORCE SHPENZIME UJI POGRADEC TETOR 2025 FATURA NR 281315/2025 DT 06.11.25
    Drejtoria Vendore e Policise Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Elbasan 17,832 2025-11-17 2025-11-18 49410160262025 Uje 1016026 Drejt.Vendore e Policise Elb, Uje tetor 2025, fat nr.257239 dt 31.10.2025
    Zyra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 1,788 2025-11-17 2025-11-18 32210111172025 Uje 1011117 Zyra Vendore Arsimore Pogradec likuidon uje tetor 2025, Fatura nr.281220/2025 dt.6.11.2025, kontrata 60026
    Dega e Thesarit Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 972 2025-11-17 2025-11-18 10610100292025 Uje 1010029, Dega e Thesarit Pogradec likujdon uje tetor 2025, fature nr.281298 dt.6.11.2025
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 360 2025-11-14 2025-11-17 44310260872025 Uje 1026087 AKZM 2025 - pag uji Pogradec tetor 2025, fat nr 281161 dt 06.11.25
    Reparti Ushtarak Nr.4401 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 12,804 2025-11-14 2025-11-17 42510170892025 Uje 1017089% reparti 6630 2025 likujdim uji kont nr 60778  ft31.10.2025
    Sp. Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 147,396 2025-11-14 2025-11-17 63620251013082 Uje 1013082 Spitali Pogradec likujdon uje tetor 2025, fatura 281191+281186 dt 6.11.2025 kontrata 60004+60002.
    Drejtoria Vendore e Policise Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 41,520 2025-11-13 2025-11-14 32810160292025 Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, UJE MUAJI TETOR 2025, NR.KLIENTI 60492, 60016, FAT.NR.2510-60492-1, 2510-60016-1 DT 03.11.2025
    Drejtoria e shendetit publik Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 6,024 2025-11-12 2025-11-13 13510130412025 Uje 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon pagese uji tetor 2025,permbledhese faturash nr.1 dt.12.11.2025
    Nd-ja Komunale Banesa (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 23,616 2025-11-12 2025-11-13 16221360052025 Uje 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon uje tetor 2025, nr.kontrate.60030, Fatura nr.281165 dt.06.11.2025
    Nd-ja Komunale Banesa (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 12,600 2025-11-12 2025-11-13 16121360052025 Uje 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon uje tetor 2025, nr.kontrate.21053, Fatura nr.263884 dt.31.10.2025
    Qendra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 439,416 2025-11-12 2025-11-13 34621360212025 Uje 2136021,Qendra Arsimore Bashkise likujdon uje tetor 2025, Permbl.e faturave tetor 2025 nr.258 dt.07.11.2025
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 16,992 2025-11-08 2025-11-11 44210130762025 Uje SPITALI LIBRAZHD, UJË FAT.NR.254954 DT.31.10.2025 MUAJI TETOR 2025
    Shk Prof. "Enver Qiraxhi" Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 7,704 2025-11-10 2025-11-11 15020251012148 Uje 1012148, Shkolla teknike profesionale likujdon uje tetor 2025, nr klienti 60412, fatura 281057 dt 6.11.2025.
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 360 2025-11-10 2025-11-11 16320251014131 Uje 1014131, I.E.V.P Pojske likujdon uje tetor 2025, fatura 281431 dt 6.11.2025.
    Dega e Thesarit Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 4,440 2025-10-29 2025-10-30 9620251010029 Uje 1010029, Dega e Thesarit Pogradec likujdon uje shtator 2025, fatura nr 237752 dt 1.10.2025.