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 203,206,628.00 2,840 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
    Spitali Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,454,832 2025-11-26 2025-11-27 78210130192025 Uje 1013019 SPITALI KORCE SHPENZIME UJE MUAJI TETOR 2025, FATURAT SIPAS PERMBLEDHESES
    Prefektura e qarkut Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 240 2025-11-21 2025-11-25 20210160672025 Uje 1016067 PREFEKTURA KORCE SHPENZIME UJI NENPREFEKTURA KOLONJE TETOR 2025 NUMER KLIENTI 4000308 LIKUJDIM FAT NR 34437/2025  DT 04.11.2025
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 19,224 2025-11-21 2025-11-25 13610051152025 Uje 1005115 QENDRA E TRANSFERIMIT TE TEKONLOGJIVE BUJQESORE SHPENZIME UJE TETOR 2025 LIK FAT NR 392989/2025 DHE FAT NR 392517/2025 DT 04.11.2025
    Prefektura e qarkut Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 9,744 2025-11-21 2025-11-25 20310160672025 Uje 1016067 PREFEKTURA KORCE SHPENZIME UJI PREFEKTURA KORCE TETOR 2025 NUMER KLIENTI 750534 LIKUJDIM FAT NR 393142/2025 DT 04.11.2025
    Zyra Arsimore Kolonjë (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 3,360 2025-11-20 2025-11-21 19310111122025 Uje 1011112 Z.V.Arsimore Kolonje uje tetor 2025,lik.fat.nr.33882/2025 dt.04.11.2025
    Universiteti Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 90,864 2025-11-20 2025-11-21 39610110462025 Uje 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME UJI MUAJI TETOR 2025 FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 156,726 2025-11-20 2025-11-21 68421680012025 Uje 2168001 BASHKIA MALIQ, SHPENZIME UJE MUAJI TETOR 2025 QENDER MALIQ,NJ.ADM.LIBONIK,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS PERMBLEDHESES
    Bashkia Pustec (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 6,480 2025-11-19 2025-11-20 30324990012025 Uje 2499001-BASHKIA PUSTEC, UJE MUAJI TETOR 2025, KONTR. NR.500285,500286,500287,501123,502060,505109,507224,508036,FAT. NR.7941,7942,7943,7135,7731,7211,7676,7363/2025 DT 04.11.2025
    Prokuroria e rrethit Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 35,937 2025-11-19 2025-11-20 23810280132025 Uje 1028013 PROKURORIA E RRETHIT KORCE SHPENZIME UJI NR KLIENTI 752665 LIK FAT TATIMORE NR 356606,325220/2025 DT 04.11.2025
    Bordi i Kullimit Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 61,752 2025-11-19 2025-11-20 24510050722025 Uje 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE UJE MUAJI TETOR 2025, KOD KLIENTI 751362 FATURA NR.389150 DT.04.11.2025
    Drejtoria Vendore e Policise Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 47,964 2025-11-18 2025-11-19 33810160292025 Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, UJE MUAJI TETOR 2025, NR.KLIENTI 750202,751283,750805,402176,302778,202597, FAT.NR.391443,389144,392005,33018,64619,79109/2025 DT 04.11.2025
    Drejtoria e shendetit publik Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 1,920 2025-11-18 2025-11-19 8710130272025 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER FATURE UJI TETOR 2025 FAT NR 64611 DT 04.11.2025 01.10.2025-31.10.2025 NR KONT 302769
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 480 2025-11-17 2025-11-18 17110051422025 Uje 1005142 AREBI KORCE SHPENZIME UJI TETOR 2025 KOLONJE BILISHT  KONTRATA NR 404276,302750 DT 04.11.2025
    Gjykata e Apelit Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 6,840 2025-11-17 2025-11-18 62810290072025 Uje 1029007 Gjyk e Apelit Tirane 2025 - uje Tetor 2025, fat nr 391806/2025 dt 04.11.2025
    Bashkia Bilisht (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 446,760 2025-11-17 2025-11-18 74221050012025 Uje BASHKIA DEVOLL PAGESE PER UJESJELLSIN KORCE PER UJE FATURE MUAJI TETOR 2025 DT 30.10.2025
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 107,832 2025-11-14 2025-11-17 36821220172025 Uje 2122017, N.SH.M.A.C KORCE, UJI MUAJI TETOR 2025 KONTRATAT NR.750798,NR.750804,NR.751729,NR.750634,NR.750498,NR.750153 FATURAT NR.369071,NR.379399,NR.379580,NR.382243,NR.3393134,NR. 390848 DT.04.11.2025
    Agjencia e Shërbimeve Publike Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 552 2025-11-14 2025-11-17 14921680052025 Uje 2168005 , AGJENCIA E SHERBIMEVE PUBLIKE MALIQ, UJE MUAJI TETOR 2025,KONTRATA NR.202589,FATURA NR.79999 DT.04.11.2025
    Zyra Arsimore Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 2,040 2025-11-14 2025-11-17 17110111112025 Uje ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER UJESJELLSIN PER UJE TE PIJSHEM FAT NR 64616 DT 04.11.2025
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 124,152 2025-11-14 2025-11-17 37121220172025 Uje 2122017 N.SH.M.A.C KORCE,UJI TETOR, KONTRATAT NR.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 D.04.11.2025
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 190,752 2025-11-14 2025-11-17 37021220172025 Uje 2122017 N.SH.M.A.C KORCE,UJI TETOR KONTR. NR.750046,750032,750793,751211,750272,750031,750792,750786,750605,751453,750060,750633,750788,750547,752068,751092 ,FAT.391086,390913,392000,382175,391981,390912381869,393779,382236,393779,391090,39