Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

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 Korce All 221,082,522.00 3,051 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 shendetit publik Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 779 2026-05-13 2026-05-14 4310130272026 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER FATURE UJI MUAJI PRILL 2026 FAT NR 12794909 NR KONT 302769 PERIUDHE E FATURIMIT 18.03.2026-16.04.2026
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 117,600 2026-05-13 2026-05-14 15521220172026 Uje 2122017 N.SH.M.A.C KORCE,UJI PRILL KONTRATAT 640207,612504,611639,614527,603150,600361,642632,646793,645448,632622,752539,620184,622749,623145,753140,634964,636381,590082,751449,610340,648002,630939,605242,593043,598852 FATURAT DT.30.04.26
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 171,312 2026-05-13 2026-05-14 15321220172026 Uje 2122017 N.SH.M.A.C KORCE,UJI PRILL 2026 KONTR.NR.750790,750632,751771,750791,750495,750789,750630,750546,750628,751219,750034,751210,750178 FAT.75838,764663,806823,758253,763693,758252,764661,771582,764660,758306,770648,767110 DT.30.04.2026
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 178,872 2026-05-13 2026-05-14 15421220172026 Uje 2122017 N.SH.M.A.C KORCE,UJI MUAJI PRILL2026 KONTRATAT NR.750046,750032,750793,751211,750272,750031,750792,750786,750605,751453,750060,750633,750788,750547,752068,751092 ,FAT.775042,769298.758255,770649,767149,769297,758254, 758249,763705,7
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 145,320 2026-05-13 2026-05-14 15221220172026 Uje 2122017, N.SH.M.A.C KORCE, UJI MUAJI PRILL 2026 KONTRATAT NR.750798,NR.750804,NR.751729,NR.750634,NR.750498,NR.750153 FATURAT NR.12775213,NR.12758262,NR.12765824,NR.12758259,NR.12761665,NR.12769558 DT.30.04.2026
    Nd-ja Pastrim Gjelbrimit (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 10,728 2026-05-12 2026-05-13 17121220062026 Uje 2122006-NDERM. E SHERB. PUBL. KORCE, UJE MUAJI PRILL 2026, NR.KL. 750912, 751553, 751698, 751770, 751777, 751956, 752270, 752271, 752296, FAT. NR.12775216,12770715,12764815,12764834,12765834,12759358,12807132,12766984,12807377 DT 30.04.2026
    Nd-ja Pastrim Gjelbrimit (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 73,656 2026-05-12 2026-05-13 17021220062026 Uje 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, UJE MUAJI PRILL 2026, NR.KL. 751636, 751710, 752617, 752645, 750426, 750427, 752878, 752802, 752305, FAT. NR.12770732,12765816,12767154,12767166,12770580,12805947,12761538,12762473,12760353
    Nd-ja Pastrim Gjelbrimit (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 18,336 2026-05-12 2026-05-13 17221220062026 Uje 2122006-NDERM. E SHERB. PUBL. KORCE, UJE MUAJI PRILL 2026, NR.KL. 752987, 752808, 752391, 750429, 750033, 750568, 751476, 753115, 753111, FAT. NR.12803741,12762479,12760393,12770581,12805358,12771595,12771758,12768371,12804041 DT 30.04.26
    Nd-ja Pastrim Gjelbrimit (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 50,184 2026-05-12 2026-05-13 16921220062026 Uje 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,UJE DRENOVE,BULGAREC,VOSKOP,MOLLAJ,NR. KL.640454,640453,646792,648225,634960,636428,750317,629615,639065,605100,600370,603205,610555,611991,611992,FAT.12778358,12778357,12782950,12803809 ETJ
    Qendra Ekonomike Kultures (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 2,040 2026-05-11 2026-05-12 4221200042026 Uje 2120004 Qendra Kulturore F.S.Noli uje prill 2026,lik.fat.nr.12780252,12782646 dt.23.04.2026
    Klubi I Sportit (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 240 2026-05-11 2026-05-12 3321200032026 Uje 2120003 Klubi Sportiv Gramozi uje prill 2026,lik fat.nr.12796672 dt.19.04.2026
    Dega e Thesarit Kolonje (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 240 2026-05-11 2026-05-12 4810100142026 Uje 1010014 Dega e Thesarit Kolonje shpenz.uje prill 2026,lik.fat.nr.12782629 dt.17.04.2026
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 331,754 2026-05-08 2026-05-11 37221220012026 Te tjera transferime korrente BASHKIA KORCE (2122001) KOM.2 PERQIND SIPAS AKT RAKORD.PER PERIUDH.MARS 2026,MARR.BASHK.25.11.22,ANEKS 13.04.23,VKB NR.190 DT 28.12.22,NR.49 DT 30.3.23,SHK.1161/1,NR.328/1,AKT RAKORD.15.04.26,FAT.92715/2026 DT 22.4.2026,URDH.503 DT 06.05.26
    Klubi Skenderbeu (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 4,584 2026-05-07 2026-05-08 10321220092026 Uje 2122009 KLUBI SKENDERBEU KORCE LIKUIDIM UJI MUAJI PRILL 2026,KONTRATAT NR.743305,NR.743308,FATURAT NR.12774503,NR.12757296 DT.30.04.2026
    Prokuroria e rrethit Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 29,280 2026-05-07 2026-05-08 8310280132026 Uje 1028013 PROKURORIA E RRETHIT GJYQESOR KORCE PAGUAR SHPENZIME UJI MARS 2026  FAT NR 63181/2026 DT 01.05.2026 KOD KLIENTI 752665
    Sp. Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 260,400 2026-05-07 2026-05-08 9410130672026 Uje SPITALI DEVOLL PAGESE PER FATURE E UJESJELLESIT MARS 2026 FAT NR 18269 DT 01.04.2026 NR KONT 302770/500026
    Drejtoria Rajonale Arsimore, Korçë (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 12,090 2026-05-04 2026-05-05 3310112592026 Uje 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE,  LIKUIDIM UJE ,NR.I.KLIENTIT 750047,FATURAT DT.30.04.2026
    Bashkia Erseke (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 44,082 2026-04-29 2026-04-30 35221200012026 Uje 2120001 Bashkia Kolonje uje mars 2026,lik.fat.nr.10346/2026,10259/2026,10363/2026,9817/2026,10036/2026,11638/2026,9409/2026,12516/2026,9199/2026,12183/2026,12418/2026,10362/2026,11637/2026,5854/2026,6020/2026 dt.01.04.2026
    Bashkia Erseke (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 47,964 2026-04-29 2026-04-30 35121200012026 Uje 2120001 Bashkia Kolonje uje mars 2026,lik.fat.nr.10092/2026,10868/2026,10438/2026,10452/2026,10453/2026,10454/2026,10455/2026,10456/2026,10457/2026,10458/2026,10134/2026,10137/2026 dt.01.04.2026
    Instituti i Edukimit te Vendimeve Penale Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,000,240 2026-04-28 2026-04-29 8410140972026 Uje 1014097 I.E.V.P. KORCE UJE MUAJI MARS 2026 ,KOD KLIENTI 661995, LIKUIDIM PJESOR I FATURES NR.68643 DHE FAT.NR.87152 DT.01.04.2026