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 125,050,879.00 1,011 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
    Zyra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 1,788 2026-02-11 2026-02-12 3510111172026 Uje 1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon uje janar 2026, fatura 2601 date 4.2.2026, kontrata 60026
    Drejtoria Vendore e Policise Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Elbasan 17,664 2026-02-10 2026-02-11 3110160262026 Uje 1016026 Drejt. Policise Elb, Uje dhjetor 2025 Perrenjas, fat nr.315542 dt 30.12.2025
    Gjykata e rrethit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 414 2026-02-09 2026-02-10 2410290232026 Uje GJYKATA E SHKALLES SE PARE E JURIDIKS.TE PERGJITHSHEM KORCE (1029023) UJE MUAJI JANAR 2026, NR.KONTRATE 61014, FAT.NR.2601 61014 1 DT 04.02.2026
    Zyra e Permbarimit Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 324 2026-02-03 2026-02-04 1410140352026 Uje 1014035, Zyra Permbarimore likujdon uje dhjetor 2025,fature nr.2512-61014-1 dt.05.01.2026,akt marrevshje nr.236 dt.22.05.2023,shkrese per pagim fature nr.297 dt.15.01.2026
    Bashkia Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 10,000 2026-01-30 2026-02-02 3421360012026 Uje 2136001-Bashkia Pogradec likujdon lidhje kontrate e re, fatura 922 date 30.10.2025
    Bashkia Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 10,000 2026-01-30 2026-02-02 3321360012026 Uje 2136001-Bashkia Pogradec likujdon lidhje kontrate e re, fatura 46 date 14.1.2026
    Reparti Ushtarak Nr.4401 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 7,704 2026-01-29 2026-01-30 1410170892026 Uje 1017089% reparti 6630 2026 uje nr 60778 dt 31.12.2025
    Bashkia Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 36,915 2026-01-29 2026-01-30 2821360012026 Uje 2136001-Bashkia Pogradec likujdon uje dhjetor 2025,permbledhese faturash nr.19 dt.29.1.2026
    Sp. Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 186,564 2026-01-28 2026-01-29 1610130822026 Uje 1013082 Spitali Pogradec likujdon uje spital maternitet dhjetor 2025, fatura 328916+328914 dt 31.12.2025, kontrata 60004+60002.
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 360 2026-01-28 2026-01-29 1310161052026 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE UJE MUAJI DHJETOR 2025, FAT.NR.2512-72329-1 DT.14.01.2026
    Drejtori Rajonale AKPA Korçe (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 972 2026-01-27 2026-01-29 1810042172026 Uje 1004217 DREJTORIA RAJONALE E AGJENCISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, PAGESA UJE DHJETOR 2025, KONTRATE NR. 60017, FATURA NR. 328660 DATE 31.12.2025
    Drejtoria Rajonale Tatimore Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 2,808 2026-01-27 2026-01-29 0710100552026 Uje 1010055,DREJTORIA RAJONALE TATIMORE KORCE, UJE DHJETOR 2025, FAT.NR.327227 DT.31.12.2025
    Bashkia Prenjas (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 128,634 2026-01-26 2026-01-29 2321530012026 Uje BASHKIA PRRENJAS,LIKUJDIM UJË NR.KONTRATE 2072,2073,15437,15514,14310,14579 MUAJI DHJETOR 2025.
    Prefektura e qarkut Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 360 2026-01-27 2026-01-29 1110160672026 Uje 1016067 PREFEKTURA KORCE SHPENZIME UJE pOGRADEC DHJETOR 2025 KONTRATE NR 60913 LIK FAT NR 329370 DT 31.12.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 785 2026-01-26 2026-01-29 0810051422026 Uje 1005142 AGJENSIA E EKSTENSIONIT BUJQESOR KORCE SHPENZIME UJI DHJETOR 2025 POGRADEC FAT NR 251261083 DT 22.01.2026
    Drejtoria Vendore e Policise Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 33,156 2026-01-26 2026-01-29 1810160292026 Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, UJE POGRADEC MUAJI DHJETOR 2025, NR.KL.60492, 60016, FAT. NR. 2512-60492-1, 2512-60016-1 DT 21.01.2026
    Dega e Thesarit Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 360 2026-01-20 2026-01-21 0710100292026 Uje 1010029, Dega e Thesarit Pogradec likujdon uje dhjetor 2025, fatura 2512-61054-1 dt.5.1.2026.
    Shk Prof. "Enver Qiraxhi" Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 6,888 2026-01-19 2026-01-20 810042452026 Uje 1004245, Shkolla teknike profesionale likujdon pagese uji dhjetor 2025, fatura 2512-60412-1 date 13.1.2026
    Gjykata e rrethit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 324 2026-01-19 2026-01-20 810290232026 Uje GJYKATA E SHKALLES SE PARE E JURIDIKS.TE PERGJITHSHEM KORCE (1029023) UJE MUAJI DHJETOR 2025, NR.KONTRATE 61014, FAT.NR.2512 61014 1 DT 05.01.2026
    Bordi i Kullimit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 5,256 2026-01-19 2026-01-20 1010050722026 Uje 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE UJE MUAJI DHJETOR 2025, KONTRATA NR.60025, FAT.NR.327224 DT.31.12.2025