Treasury Transactions 2019-2025

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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
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  • Supplier 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 103,027,674.00 856 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
    Drejtori Rajonale AKPA Korçe (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 1,380 2025-08-14 2025-08-15 28610121212025 Uje 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, UJE POGRADEC KORRIK 2025, KONTRATE NR. 60017 FATURA NR. 186232 DATE 31.07.2025
    Sp. Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 185,544 2025-08-14 2025-08-15 45820251013082 Uje 1013082 Spitali Pogradec likujdon uje korrik 2025, fature186486+186483  dt 31.7.2025, kontrata 60004+60002
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 24,000 2025-08-13 2025-08-14 11520251014131 Uje 1014131, I.E.V.P Pojske likujdon fat per largimin e ujrave te ndotur 2025, fatura 195337 dt 7.8.2025.urdher 346 dt 13.8.2025
    Drejtoria Vendore e Policise Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 47,436 2025-08-13 2025-08-14 23910160292025 Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, UJE MUAJI KORRIK 2025, NR.KLIENTI 60492, 60016, FAT.NR.2507 60492 1, 2507 60016 1 DT 11.08.2025
    Qendra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 184,740 2025-08-12 2025-08-13 25821360212025 Uje 2136021,Qendra Arsimore Bashkise likujdon uje korrik 2025, Permbledhese e faturave  nr.202 dt.11.08.2025
    Drejtoria e shendetit publik Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 7,656 2025-08-12 2025-08-13 9410130412025 Uje 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon uje korrik 2025,fature nr. 193811+186485 dt.31.07.2025
    Qendra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 336,600 2025-08-12 2025-08-13 25721360212025 Uje 2136021,Qendra Arsimore Bashkise likujdon uje qershor 2025, Permbledhese e faturave  nr.201 dt.11.08.2025
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 51,936 2025-08-11 2025-08-12 33010130762025 Uje SPITALI LIBRAZHD, UJE FAT.NR.170897, DT.31.07.2025 MUAJI KORRIK 2025
    Dega e Thesarit Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 2,400 2025-08-11 2025-08-12 7410100292025 Uje 1010029, Dega e Thesarit Pogradec likujdon uje korrik 2025, fatura nr 189380 dt.31.7.2025.
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 360 2025-08-05 2025-08-06 10920251014131 Uje 1014131, I.E.V.P Pojske likujdon uje korrik 2025, fatura 194802 dt 31.7.2025.
    Shk Prof. "Enver Qiraxhi" Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 10,356 2025-08-04 2025-08-05 10520251012148 Uje 1012148, Shkolla teknike profesionale likujdon uje korrik 2025, nr klienti 60412, fatura 185269 dt 31.7.2025.
    Zyra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 1,992 2025-07-30 2025-07-31 20010111172025 Uje 1011117 Zyra Vendore Arsimore Pogradec likuidon shpenzime uji qershor 2025,fature nr.158751 dt.30.06.2025
    Drejtoria e shendetit publik Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 7,044 2025-07-29 2025-07-30 8210130412025 Uje 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon uje qershor 2025,fature nr.165826+158543 dt.30.06.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 972 2025-07-28 2025-07-29 10010051422025 Uje 1005142 AREBI KORCE SHPENZIME UJI POGRADEC QERSHOR 2025 FATURA NR  161568 DT 30.06.2025
    Drejtoria Vendore e Policise Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Elbasan 16,152 2025-07-28 2025-07-29 30210160262025 Uje 1016026 Drejt.Vendore e Policisë Elb, Uji Qershor 2025 Perrenjas, nr kont 023026, fat nr.145027 dt 30.06.2025
    Bashkia Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 42,492 2025-07-24 2025-07-25 45021360012025 Uje 2136001,Bashkia Pogradec likujdon shpenzime uji qershor 2025,permbledhese faturash nr.233 dt.23.07.2025
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 360 2025-07-23 2025-07-24 26810260872025 Uje 1026087 AKZM 2025 - pag uji Qershor Pogradec 2025, fat nr 158328 dt 30.06.25
    Bordi i Kullimit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 3,216 2025-07-23 2025-07-24 14010050722025 Uje 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE UJE MUAJI QERSHOR 2025, KOD KLIENTI 60025 FAT.NR.156911 DT.30.06.2025
    Drejtori Rajonale AKPA Korçe (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 1,380 2025-07-23 2025-07-24 25410121212025 Uje 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, UJE POGRADEC QERSHOR 2025, KONTRATE NR. 60017 FATURA NR. 158297 DATE 30.06.2025
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 392 2025-07-22 2025-07-23 36510141002025 Uje 1014100 Drejt pergj sherb prv 2025,Lik uje ,FAT nr 1673000 dt 30.06.2025