Treasury Transactions 2019-2026

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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 Korce All 211,074,173.00 2,942 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
    Dega e Kujdesit Paresor Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 51,624 2025-12-10 2025-12-11 27310130092025 Uje 1013009, NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, UJE MUAJI NENTOR 2025, NR. KLIENTI 750563, 750564, 751247, 752805,753315  FATURAT. NR 410359,NR.,NR.415497NR.416246,NR.410350,NR.413367 DT 04.12.2025
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 7,584,556 2025-12-04 2025-12-11 35910060472025 Subvencione per diference cmimi per furnizimin me uje te pijshem 1006047 AKUK, Shperndarje subvencioni udhez nr. 1 date 4.07.2025 Shkrese per shper nr.3487 date 25.11.2025
    Klubi Skenderbeu (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 14,040 2025-12-10 2025-12-11 283421220092025 Uje 2122009 KLUBI SKENDERBEU KORCE LIKUIDIM UJI MUAJI NENTOR 2025,KONTRATAT NR.750155, NR.743305,NR.743308,FATURAT NR.419711 DT.04.12.2025,NR.12524156 DT.04.12.2025,NR.426434 DT.04.12.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 240 2025-12-10 2025-12-11 1910042052025 Uje 1012109- DPM 2025 - shpenz uji, fat nr 389941 dt 04.11.2025, kontr nr 752393
    Drejtoria e Pergjithshme e Metrologjise (3535) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 240 2025-12-10 2025-12-11 4010042052025 Uje 1012109- DPM 2025 - shpenz uji, fat nr 419782 dt 04.12.2025, kontr nr 752393
    Sp. Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 20,520 2025-12-09 2025-12-10 23010130672025 Uje SPITALI DEVOLL PAGESE PER FAT E UJESJELLESIT NENTOR 2025 FAT NR 73083 DT 04.12.2025 NR KONT 302770/500026
    Sp. Kolonje (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 42,684 2025-12-09 2025-12-10 28210130722025 Uje 1013072 Dr.Sherb.Sp.Kolonje shpenz.uje nentor 2025, lik.fat.nr.37443/2025,38855/2025,39240/2025 dt.04.12.2025
    Qendra Ekonomike Kultures (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 708 2025-12-09 2025-12-10 10921200042025 Uje 2120004 Q.K.F.S.Noli uje nentor 2025, lik.fat.nr.38784/2025 dt.04.12.2025
    Klubi I Sportit (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 240 2025-12-09 2025-12-10 8121200032025 Uje 2120003 Klubi Sportiv Gramozi uje nentor 2025, lik.fature nr.38350/2025 dt.04.12.2025
    Qendra Ekonomike Kultures (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 240 2025-12-09 2025-12-10 11121200042025 Uje 2120004 Q.K.F.S.Noli uje nentor 2025,lik.fat.nr.38553/2025 dt.04.12.2025
    Nd-ja Pastrim Gjelbrimit (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 34,560 2025-12-09 2025-12-10 51721220062025 Uje 2122006 N.SH.P.KORCE ,UJE NENTOR 2025, KOD.KL.640454,640453,646792,648225,634960,636428,750317,629615,639065,605100,600370,603205,610555,611991,611992 DT 30.11.2025
    Instituti i Edukimit te Vendimeve Penale Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 619,392 2025-12-09 2025-12-10 27210140972025 Uje 1014097 I.E.V.P. KORCE UJE MUAJI NENTOR 2025 , FAT.NR.412815, 436256 DT.05.12.2025
    Drejtoria Rajonale AKU Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 3,912 2025-12-09 2025-12-10 10010051252025 Uje 1005125 DR.RAJ. AUTORITETI KOMBETAR USHQIMIT KORCE, UJE NENTOR 2025, FATURA NR. 429675/2025 , 423518/2025, DATE 04/05.12.2025
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 2,352 2025-12-09 2025-12-10 16010120052025 Uje 1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, UJE MUAJI NENTOR 2025, NR.KL. 751021, FATURA NR.424262/2025 DT 04.12.2025
    Nd-ja Pastrim Gjelbrimit (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 118,320 2025-12-09 2025-12-10 51821220062025 Uje 2122006-N.SH.P. KORCE, UJE NENTOR 2025, KOD.KL. 751636, 751710, 752617, 752645, 750426, 750427, 752878, 752802, 752305, FAT. NR.433563,423532,415471,428179,428140,421342,432402,431132,434936/2025 DT 30.11.2025
    Shkolla e Sherbimeve Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 31,104 2025-12-09 2025-12-10 19310042632025 Uje 1004263 SHKOLLA PROFESIONALE E SHERBIMEVE UJE MUAJI NENTOR 2025 NR KLIENTI 75094 DHE 75099 LIK FAT 392001/2025 DHE 392004/2025 DT 04.12.25
    Qendra e Zhvillimit Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 44,328 2025-12-09 2025-12-10 25821220182025 Uje 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE PAGESE UJI MUAJI NENTOR 2025, NR.I.KLIENTIT 750623,FATURA NR.416555  DT.04.12.2025
    Nd-ja Pastrim Gjelbrimit (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 8,568 2025-12-09 2025-12-10 52021220062025 Uje 2122006 N.SH.P. KORCE, UJE NENTOR 2025, KOD.KL. 752987,752808,752391,750429,750033,750568,751476,753115,753111,FAT. NR.413158,431136,414044,428141,421334,416248,417013,413700,410368/2025 DT 30.11.2025
    Nd-ja Pastrim Gjelbrimit (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 10,224 2025-12-09 2025-12-10 51921220062025 Uje 2122006 N.SH.P. KORCE, UJE NENTOR 2025, KOD.KLIENTI NR. 750912, 751553, 751698, 751770, 751777, 751956, 752270, 752271, 752296, FAT. NR.427423,432358,413673,424291,414338,415469,421602,413333,421606/2025 DT 30.11.2025
    Drejtori Rajonale AKPA Korçe (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 3,072 2025-12-09 2025-12-10 45910121212025 Uje 1004217 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, UJE KORCE, DEVOLL, ERSEKE TETOR 2025, KONTRATE NR. 750419, 302782, 403210 FATURA NR. 392896/2025, 64776/2025, 34041/2025 DATE 04.11.2025