Treasury Transactions 2019-2025

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
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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 159,771,516.00 2,356 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
    Nd-ja Pastrim Gjelbrimit (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 55,477 2025-03-26 2025-03-27 11721220062025 Uje 2122006-NSHP KO,UJE SHKURT 25,KOD.KL.640454,640453,646792,648225,634960,636428,750317,639065,605100,600370,603205,610555,611991,611992,FAT.149660,149659,150011,133847,150852,152117,139455,152334,153606,153984,154024,152666,153304,153305
    Bordi i Kullimit Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 4,730 2025-03-26 2025-03-27 5310050722025 Uje 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE UJE MUAJI SHKURT 2025, KOD KLIENTI 751362 FAT.NR.146159 DT.05.03.2025
    Nd-ja Pastrim Gjelbrimit (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 14,429 2025-03-26 2025-03-27 11421220062025 Uje 2122006-NSHP KORCE, UJE SHKURT 2025, KOD.KL. 750912,751553,751698,751770,751777,751956,752270,752271,752296,FAT. NR.145482,146194,128042,140707,128287,124493,147483,132369,146570/2025 DT 28.02.2025
    Nd-ja Pastrim Gjelbrimit (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 4,693 2025-03-26 2025-03-27 11521220062025 Uje 2122006-NSHP KORCE, UJE SHKURT 2025, KOD.KL. 752987,752808,752391,750429,750033,750568,751476,753115,753111,FAT. NR.132055,146589,125104,144826,138889,131142,128918,127696,132194/2025 DT 28.02.2025
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 413 2025-03-26 2025-03-27 13710141002025 Uje 1014100 Drejt pergj sherb prv 2025, lik fature ujesjellesi shkurt  2025 ft nr 129287/2025 dt 05.03.2025 kont nr 682138
    INUK (3535) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 1,036 2025-03-26 2025-03-27 13910161302025 Uje 1016130 IKMT, shp uji , kontrate nr 751912,fat nr 146923 dt 05.03.2025
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 11,692 2025-03-25 2025-03-26 26321220012025 Uje BASHKIA KORCE (2122001) UJE MUAJI SHKURT 2025 NJ.ADMINISTRATIVE, NR.KL.590000,632620,610488,600362,640209, FAT.NR.154286/2025,152020/2025,153287/2025,153976/2025,150324/2025 DT 05.03.2025
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 127,144 2025-03-25 2025-03-26 8761220172025 Uje 2122017 N.SH.M.A.C KORCE,UJI SHKURT KONTR. NR.750046,750032,750793,751211,750272,750031,750792,750786,750605,751453,750060,750633,750788,750547,752068,751092 ,FAT.41391,38888,47543,27542,42011,388887.,31359,27331,30564,38286,41397,42627,354
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 101,000 2025-03-25 2025-03-26 9021220172025 Uje 2122017 N.SH.M.A.C KORCE,UJI SHKURT 2025 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 DT.31.01.25
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 336 2025-03-25 2025-03-26 26521220012025 Uje BASHKIA KORCE (2122001) UJE MUAJI SHKURT 2025, NR.KL.752910, 673274, FAT.NR.147557/2025, 145642/2025 DT 05.03.2025 BLLOKU I BANESAVE SOCIALE
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 220,220 2025-03-25 2025-03-26 8821220172025 Uje 2122017 N.SH.M.A.C KORCE,UJI SHKURY 2025 KONTR.NR.750790,750632,751771,750791,750495,750789,750630,750546,750628,751219,750034,751210,750178 FAT.129644,130567,140708,145434,144842,140039,130566,148411,127008,127253,138890,1275 DT.28.02.2025
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 148,704 2025-03-25 2025-03-26 8721220172025 Uje 2122017, N.SH.M.A.C KORCE, UJI MUAJI SHKURT 2025 KONTRATAT NR.750798,NR.750804,NR.751729,NR.750634,NR.750498,NR.750153 FATURAT NR.145438,127332,128284,127245,144843,141976 DT.28.02.2025
    Spitali Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 977,253 2025-03-25 2025-03-26 15410130192025 Uje 1013019 SPITALI KORCE SHPENZIME UJE MUAJI SHKURT 2025, FATURAT SIPAS PERMBLEDHESES
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 66,119 2025-03-25 2025-03-26 26221220012025 Uje BASHKIA KORCE (2122001) UJE MUAJI SHKURT 2025, NR.KONTRATE 752613,750257,750571,751954,750539,750424,750552, FAT.NR.132362/2025,141998/2025,142623/2025,147012/2025,144850/2025,144823/2025,126862/2025 DT 05.03.2025
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 4,825 2025-03-25 2025-03-26 26821220012025 Uje BASHKIA KORCE (2122001) UJE MUAJI SHKURT 2025, NR.KL.752702,652380,752909, FAT.147311/2025,130952/2025,135745/2025, MARREV.BASHKEP.DT 27.12.2024,KONTR.QERAJE DT 06.01.2025,URDHER NR.298 DT 20.03.2025
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 34,000 2025-03-25 2025-03-26 26021220012025 Uje BASHKIA KORCE (2122001) PAGESE PER LIDHJE TE RE ME UJE DN50, FAT.NR.166062/2025 DT 20.03.2025, URDHER NR.292 DT 20.03.2025
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 168 2025-03-25 2025-03-26 26721220012025 Uje BASHKIA KORCE (2122001) UJE MUAJI SHKURT 2025, NR.KL.672994, FAT.127517/2025, PROJEKTI STREHEZA EMERGJENTE PER VIKTIMAT E DHUNES NE FAMILJE, MARREV.BASHKEP.DT 22.04.2024,05.08.2024,KONTR.QERAJE DT 29.08.2024, URDHER NR.297 DT 20.03.2025
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 40,394 2025-03-25 2025-03-26 26421220012025 Uje BASHKIA KORCE (2122001) UJE MUAJI SHKURT 2025, NR.KL.750806,750144,750602,753087, FAT.NR.145442/2025,130370/2025,130563/2025,147153/2025 DT 05.03.2025
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 4,522 2025-03-25 2025-03-26 26621220012025 Uje BASHKIA KORCE (2122001) UJE MUAJI SHKURT 2025, NR.KL.690869,752754,752701, PROJEKTI QEND.KOMUNIT.DITORE PER FEMIJE,FUQIZ.FEM.ROME/EGJIPTIANE, MARREV.BASHKEP.DT 27.12.2024,KONTR.QERAJE DT 06.01.2025, URDHER NR.296 DT 20.03.2025
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 553 2025-03-25 2025-03-26 26921220012025 Uje BASHKIA KORCE (2122001) UJE MUAJI SHKURT 2025, NR.KLIENTI 751351,750851, FAT.NR.146153/2025, 135474/2025 DT 05.03.2025, KONTRATA DT 25.07.2024, URDHER NR.300 DT 20.03.2025