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 100,841,706.00 790 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 13,584 2025-05-26 2025-05-27 5621360232025 Uje 2136023,Ndermarrja e Parqeve dhe Rekreacionit lik uje prill 2025 permbledhese e faturave nr. 4 date 5.5.2025
    Dega e Thesarit Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 972 2025-05-26 2025-05-27 4420251010029 Uje 1010029, Dega e Thesarit Pogradec likujdon ujete prill 2025, kontrata 61054, fatura nr 21102 date 2.5.2025
    Prefektura e qarkut Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 360 2025-05-26 2025-05-27 8610160672025 Uje 1016067 PREFEKTURA KORCE SHPENZIME UJI NENPREFEKTURA POGRADEC PRILL 2025 KONTRATE NR 60913 LIK FAT NR 18783 DT 02.05..2025
    Drejtori Rajonale AKPA Korçe (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 972 2025-05-26 2025-05-27 17610121212025 Uje 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, UJE POGRADEC PRILL 2025, KONTRATE NR.60017 FATURA NR. 18146 DATE 02.05.2025
    Bashkia Prenjas (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 113,568 2025-05-26 2025-05-27 17521530012025 Uje BASHKIA PRRENJAS,LIKUJDIM UJI MUAJI PRILL 2025, BASHKELIDHUR PERMBLEDHSJA ME NR. 56
    Sp. Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 82,368 2025-05-23 2025-05-26 26620251013082 Uje 1013082 Spitali Pogradec likujdon uje prill 2025, fatura 27454 dt 6.5.2025 kontrata 60002.
    Sp. Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 111,948 2025-05-23 2025-05-26 26520251013082 Uje 1013082 Spitali Pogradec likujdon uje prill 2025, fatura 18354 dt 2.5.2025 kontrata 60004.
    Nd-ja Komunale Banesa (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 35,400 2025-05-22 2025-05-23 6121360052025 Uje 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon uje prill 2025, fatura 26723+26790 dt 5.5.2025, kontrata 21053+60030
    Bashkia Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 4,363,000 2025-05-22 2025-05-23 31321360012025 Te tjera transferime korrente 2136001,Bashkia Pogradec likujdon tarife sherbimi 5% per vjeljen e taksave vendore deri ne dt.31.03.2025,Akt marreveshje nr.18 dt.31.01.2012,VKB nr.53 dt.17.12.20215,Urdher kryetari nr.267 dt.14.05.2025,Akt rakordim nr.4 dt.10.04.2025
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 29,592 2025-05-22 2025-05-23 21910130762025 Uje SPITALI LIBRAZHD,LIK.FAT.NR.3393 DT.02.05.2025 UJI MUAJI PRILL 2025
    Bordi i Kullimit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 768 2025-05-22 2025-05-23 9710050722025 Uje 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE UJE MUAJI PRILL 2024, KOD KLIENTI 60025 FAT.NR.16884 DT.02.05.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 360 2025-05-22 2025-05-23 9110161052025 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE , UJE , KONTRATA  NR. 72329,FATURA NR.2504723291 DT.16.05.2025
    Zyra e Permbarimit Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 528 2025-05-21 2025-05-22 2810140352025 Uje 1014035,Zyra permbarimore likujdon uje prill 2025, fature nr.27369 dt.06.05.2025,shkrese akt marreveshjeje nr.19/5 dt.19.05.2025
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 528 2025-05-21 2025-05-22 26910141002025 Uje 1014100 Drejt pergj sherb prv 2025, lik uje, ft nr 2504-61014-1 dt 5.5.2025
    Bashkia Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 31,176 2025-05-14 2025-05-19 30621360012025 Uje 2136001,Bashkia Pogradec likujdon shpenzime uji prill 2025,permbledhese faturash nr.161 dt.13.05.2025
    Bashkia Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 20,556 2025-05-14 2025-05-19 30521360012025 Uje 2136001,Bashkia Pogradec likujdon shpenzime uji mars 2025,permbledhese faturash nr.160 dt.13.05.2025
    Qendra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 307,476 2025-05-14 2025-05-19 17221360212025 Uje 2136021,Qendra Arsimore Bashkise likujdon  uje prill 2025,permbledhese faturash nr.139 dt.12.05.2025
    Drejtoria Vendore e Policise Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 23,160 2025-05-14 2025-05-19 16010160292025 Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, UJE POGRADEC MUAJI PRILL 2025, NR.KLIENTI 60492, 60016, FAT.NR.26771 DHE 26756 DT 05.05.2025
    Reparti Ushtarak Nr.4401 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 10,764 2025-05-14 2025-05-19 15810170892025 Uje 1017089% reparti 6630 2025 likujdim uji kont nr 60778 l ft nr  2504260778-1 periudh faturimi 30.4.2025
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 10,560 2025-05-13 2025-05-14 15610260872025 Uje 1026087 AKZM 2025 - pag uji prill 2025, fat nr 18159 dt 02.05.25