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 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
    Drejtoria Vendore e Policise Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 29,280 2025-07-21 2025-07-22 21010160292025 Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, UJE POGRADEC MUAJI QERSHOR 2025, NR.KLIENTI 60492, 60016, FAT.NR.157587 DHE 156913 DT 30.06.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 360 2025-07-18 2025-07-21 13610161052025 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE , UJE MUAJI QERSHOR 2025, KONTRATA  NR. 72329,FATURA NR.2506723291 DT.14.07.2025
    Zyra e Permbarimit Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 392 2025-07-18 2025-07-21 4110140352025 Uje 1014035,Zyra permbarimore likujdon uje qershor 2025,fature nr.167300 dt.30.06.2025,akt marreveshje nr.236 dt.22.05.2023,shkrese per pagim faturash nr.17/7 dt.17.07.2025
    Garda e Republike Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 1,584 2025-07-17 2025-07-18 25110160042025 Uje 1016004 Garda e Republikes,  uje, sipas permbledhese fat dt 9.7.2025
    Prefektura e qarkut Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 360 2025-07-16 2025-07-17 12510160672025 Uje 1016067 PREFEKTURA KORCE SHPENZIME UJI NENPREFEKTURA POGRADEC QERSHOR 2025 KONTRATE NR 60913 LIK FAT NR 158985 DT 30.06.2025
    Qendra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 324,864 2025-07-14 2025-07-16 22521360212025 Uje 2136021,Qendra Arsimore Bashkise likujdon uje periudha maj 2025,permbledhese faturash nr.181 dt.11.07.2025
    Dega e Thesarit Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 972 2025-07-15 2025-07-16 6420251010029 Uje 1010029, Dega e Thesarit Pogradec likujdon uje qershor 2025, fatura nr 161412 dt 30.6.2025.
    Reparti Ushtarak Nr.4401 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 12,804 2025-07-14 2025-07-15 25010170892025 Uje 1017089% reparti 6630 2025 likujdim uji kont nr 60778  ft 1.7.2025
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 33,192 2025-07-14 2025-07-15 7421360232025 Uje 2136023,Ndermarrja e Parqeve dhe Rekreacionit lik uje qershor 2025 permbledhese e faturave nr. 6 date 4.7.2025
    Bashkia Prenjas (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 112,728 2025-07-10 2025-07-11 26021530012025 Uje BASHKIA PRRENJAS,LIKUJDIM UJË NR.KONTRATE 2072,2073,15437,15514,14310,14579 MUAJI QERSHOR 2025.
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 25,896 2025-07-10 2025-07-11 291/10130762025 Uje SPITALI LIBRAZHD,LIK.FAT.NR.143000,,DT.30.06.2025 UJE, MUAJI QERSHOR 2025
    Shk Prof. "Enver Qiraxhi" Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 16,476 2025-07-10 2025-07-11 9420251012148 Uje 1012148, Shkolla teknike profesionale likujdon uje qershor 2025, fatura 157349 dt 30.6.2025, nr klienti 60412
    Nd-ja Komunale Banesa (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 40,296 2025-07-09 2025-07-10 8621360052025 Uje 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon uje qershor 2025, fatura 151905+158325 dt 30.6.2025, kontrata 21053+60030
    Sp. Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 149,640 2025-07-08 2025-07-09 36510130822025 Uje 1013082 Spitali Pogradec likujdon fatura 158542, 158544 date 30.6.2025 uje qershor 2025
    Bashkia Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 34,656 2025-07-08 2025-07-09 40421360012025 Uje 2136001,Bashkia Pogradec likujdon uje mauji maj 2025,permbledhese e faturave nr.211 dt.07.07.2025
    Gjykata e rrethit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 392 2025-07-07 2025-07-08 15110290232025 Uje GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) UJE, NR.KONTRATE 61014, FAT.NR.2506 61014 1 DT 01.07.2025
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 360 2025-07-03 2025-07-04 9620251014131 Uje 1014131, I.E.V.P Pojske likujdon uji mujor qershor 2025, fatura 166815 dt 30.6.2025.
    Drejtoria Rajonale Tatimore Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 2,400 2025-07-02 2025-07-03 10710100552025 Uje 1010055,DREJTORIA RAJONALE TATIMORE KORCE, UJE MUAJI QERSHOR 2025, NR. KLIENTI 60027,FATURA NR.156917 DT.30.06.2025
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 256 2025-06-30 2025-07-01 32510141002025 Uje 1014100 Drejt pergj sherb prv 2025, lik uje, ft nr 2505-61014-1 dt 3.6.2025