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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  • 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 Korce All 181,389,259.00 2,653 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 Rajonale Tatimore Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 13,043 2025-08-12 2025-08-13 11810100552025 Uje 1010055 DREJTORIA RAJONALE TATIMORE KORCE, UJE MUAJI KORRIK 2025,NR.KLIENTI 302768,FATURA .NR.36983 DT.04.08.2025 NR. KLIENTI 750807 FATURA.NR.296912 DT.04.08.2025
    Instituti i Edukimit te Vendimeve Penale Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 263,959 2025-08-12 2025-08-13 15910140972025 Uje 1014097 I.E.V.P. KORCE UJE MUAJI KORRIK 2025 , FAT.NR.312756 , 290941 DT.04.08.2025
    Drejtoria Rajonale AKU Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 3,594 2025-08-11 2025-08-12 5910051252025 Uje 1005125 D.R.A.K.U. KORCE, UJE KORRIK 2025, NR. KLIENTI 752727, 750916 FATURA NR. 306063/2025, 303971/2025 DATE 04.08.2025
    Dega e Kujdesit Paresor Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 70,292 2025-08-11 2025-08-12 16810130092025 Uje 1013009, NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, UJE MUAJI QERSHOR 2025, NR. KLIENTI 750563, 750564, 751247, 752805,753315  FAT. NR 296234,NR.295733,NR.296489 NR.2296490,NR.2295914 DT 04.08.2025
    Shtepia e Foshnjes Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 8,422 2025-08-08 2025-08-11 6221220152025 Uje 2122015 SHTEPIA E FOSHNJES KORCE, UJE MUAJI KORRIK 2025,NR.I KLIENTIT 750545 ,FATURA 296430 DT.04.08.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 168 2025-08-08 2025-08-11 29810121092025 Uje 1012109- DPM 2025 - shpenz uji, fat nr 301708 dt 04.08.2025
    Klubi I Sportit (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 120 2025-08-07 2025-08-08 5621200032025 Uje 2120003 Klubi Sportiv Gramozi uje korrik 2025, lik. fature nr.19820/2025 dt.04.08.2025
    Qendra Ekonomike Kultures (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 240 2025-08-07 2025-08-08 7321200042025 Uje 2120004 Q.K.F.S.Noli uje korrik 2025, lik.fat.nr.20084/2025,20109/2025 dt.04.08.2025
    Shkolla Teknike Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 26,204 2025-08-07 2025-08-08 8710121672025 Uje 1012167 SHKOLLA PROFESIONALE TEKNIKE UJE  MUAJI KORRIK 2025 KONT NR  750631,751281,750152,751732,750797,752904 DT 04.08.2025
    Zyra Vendore Arsimore, Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 725 2025-08-07 2025-08-08 26910112602025 Uje 1011260 ZYRA VENDORE ARSIMORE MALIQ UJI FAT.NR.46624 DT.04.08.2025
    Agjencia e Shërbimeve Publike Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 845 2025-08-07 2025-08-08 7421680052025 Uje 2168005 , AGJENCIA E SHERBIMEVE PUBLIKE MALIQ, UJE MUAJI KORRIK 2025,KONTRATA NR.202589,FATURA NR.46489/2025 DT.04.08.2025
    Dogana Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 6,201 2025-08-07 2025-08-08 12010100842025 Uje 1010084,DOGANA KORCE UJI MUAJI KORRIK 2025, KOD KLIENTI 750142 ,FATURA NR.303330/2025 DT.04.07.2025,  KLIENTI NR.753305  FATURA NR.294819/2025 DT.04.07.2025
    Dega e Thesarit Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 300 2025-08-06 2025-08-07 4710100042025 Uje THESARI DEVOLL PAGESE PER UJE FAT NR 3681 DT 04.08.2025 KORRIK 2025
    Dega e Thesarit Kolonje (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 120 2025-08-06 2025-08-07 7810100142025 Uje 1010014Dega e Thesarit Kolonje uje korrik 2025, lik.fat.nr.20317/2025 dt.04.08.2025
    Nd-ja Pastrim Gjelbrimit (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 72,674 2025-08-06 2025-08-07 32621220062025 Uje 2122006 N.SH.P.KORCE ,UJE KORRIK 2025, KOD.KL.640454,640453,646792,648225,634960,636428,750317,639065,605100,600370,603205,610555,611991,611992 DT 31.07.2025
    Nd-ja Pastrim Gjelbrimit (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 68,375 2025-08-06 2025-08-07 32921220062025 Uje 2122006 N.SH.P. KORCE, UJE KORRIK 2025, KOD.KL. 751636, 751710, 752617, 752645, 750426, 750427, 752878, 752802, 752305, FAT. NR.303352,302733,294366,304535,307764,302102,305040,303480,312374/2025 DT 31.07.2025
    Klubi Skenderbeu (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 9,725 2025-08-06 2025-08-07 17821220092025 Uje 2122009 KLUBI SKENDERBEU KORCE LIKUIDIM UJI MUAJI KORRIK 2025,KONTRATE NR.750155, FATURA NR.301853 DT.04.08.2025
    Qendra Ekonomike Kultures (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 32,936 2025-08-06 2025-08-07 22021220072025 Uje 2122007,QENDRA E ARTIT E KULTURES KORCE,UJE KORRIK 2025 ,KOD KLIENTI 750254,751467,752467,752593,750418,753049,751444 FATURAT.NR.295868,296595,304048,302098,303485,309325 DT.04.08.2025
    Nd-ja Pastrim Gjelbrimit (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 29,441 2025-08-06 2025-08-07 32821220062025 Uje 2122006 N.SH.P. KORCE, UJE KORRIK 2025, KOD.KL. 752987,752808,752391,750429,750033,750568,751476,753115,753111,FAT. NR.294533,304053,295801,307765,301772,296491,296693,295904,294674/2025 DT 31.07.2025
    Admin Qendrore e ISHP (3535) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 2,992 2025-08-06 2025-08-07 28910121132025 Uje 1012113 Adm Qend ISHP,lik uje Korce,lik fat nr 308882 dt 04.08.2025,klienti 752098