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
    Bashkia Erseke (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 53,352 2025-12-22 2025-12-23 101621200012025 Uje 2120001 Bashkia Kolonje shpenz.shpenz.uje nentor 2025, lik.fat.nr.39239/2025,39238/2025,40519/2025,37178/2025,40368/2025,3991/2025,37438/2025,38514/2025,37669/2025,38856/2025,38868/2025,38869/2025,38870/2025,38871/2025 dt.04.12.2025
    Bashkia Erseke (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 25,332 2025-12-22 2025-12-23 101521200012025 Uje 2120001 Bashkia Kolonje shpenz.shpenz.uje nentor 2025, lik.fat.nr.38551/2025,38979/2025,38980/2025,38981/2025,38554/2025,38767/2025,38769/2025,38872/2025,38246/2025,38451/2025 dt.04.12.2025
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 5,826 2025-12-22 2025-12-23 132621220012025 Uje BASHKIA KORCE (2122001) UJE MUAJI NENTOR 25, NR.KL.752702,652380,752909, FAT.421682/2025,412205/2025,433010/2025,PROJEKTI QEND.KOMUNIT.PER MOSHEN E TRETE, MARREV.BASHKEP.DT 27.12.2024,KONTR.QERAJE DT 06.01.2025,URDHER NR.1420 DT 18.12.2025
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 240 2025-12-22 2025-12-23 132521220012025 Uje BASHKIA KORCE (2122001) UJE MUAJI NENTOR 2025, NR.KL.672994, FAT.415946/2025, 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.1421 DT 18.12.2025
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,800 2025-12-22 2025-12-23 132721220012025 Uje BASHKIA KORCE (2122001) UJE MUAJI NENTOR 2025, NR.KLIENTI 751351,753070, FAT.NR.428944/2025,422854/2025 DT 04.12.2025, KONTRATA DT 25.07.2024, 29.08.2025, URDHER NR.1423 DT 18.12.2025
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 5,921 2025-12-22 2025-12-23 132421220012025 Uje BASHKIA KORCE (2122001) UJE MUAJI NENTOR 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.1422 DT 18.12.2025
    Qarku Korçe (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 220 2025-12-19 2025-12-22 24720150012025 Uje 2015001 KESHILLI I QARKUT KORCE SHPENZIM UJI NENTOR 2025 PAGAUR 11/12 VLERES MARREV NR 44 DT 15.01.2021,FAT NR 412812/2025 DT 04.12.2025,NR KLIENTI 753117
    Drejtori Rajonale AKPA Korçe (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 3,072 2025-12-19 2025-12-22 50510121212025 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. 428135/2025, 73093/2025, 38853/2025 DATE 04.12.2025
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 768 2025-12-19 2025-12-22 32410061562025 Uje 1006156 ShGjSh 2025,lik ft uji nr 413321/2025 dt 04.12.2025 nr kl 750238
    Shtepia e Foshnjes Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 6,048 2025-12-18 2025-12-19 9721220152025 Uje 2122015 SHTEPIA E FOSHNJES KORCE, UJE MUAJI NENTOR 2025,NR.I KLIENTIT 750545 ,FATURA 416240 DT.04.12.2025
    Bashkia Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 146,508 2025-12-18 2025-12-19 74621680012025 Uje 2168001 BASHKIA MALIQ, SHPENZIME UJE MUAJI NENTOR 2025 QENDER MALIQ,NJ.ADM.LIBONIK,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS PERMBLEDHESES
    Spitali Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,506,312 2025-12-18 2025-12-19 83810130192025 Uje 1013019 SPITALI KORCE SHPENZIME UJE MUAJI NENTOR 2025, FATURAT SIPAS PERMBLEDHESES
    Dega e Thesarit Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 480 2025-12-18 2025-12-19 731010042025 Uje THESARI DEVOLL PAGESE PER UJE FAT NR 72909 DT 04.12.2025 NENTOR 2025
    Qendra Ekonomike Kultures (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 1,800 2025-12-18 2025-12-19 11621200042025 Uje 2120004 Q.K.F.S.Noli uje shtator 2025,lik.fat.nr.28771/2025 dt.03.10.2025
    Qendra Ekonomike Kultures (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 240 2025-12-18 2025-12-19 11721200042025 Uje 2120004 Q.K.F.S.Noli uje gusht 2025,lik.fat.nr.23712/2025 dt.05.09.2025
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 344,618 2025-12-17 2025-12-18 129521220012025 Te tjera transferime korrente BASHKIA KORCE (2122001) KOM.2 PERQIND SIPAS AKT RAKORD.PER PERIUDH.TETOR 2025,MAR.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.13.11.25,FAT.410026/2025 DT 3.12.25,URDH.1388 DT 15.12.25
    Prefektura e qarkut Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 14,496 2025-12-17 2025-12-18 22110160672025 Uje 1016067 PREFEKTURA KORCE SHPENZIME UJI PREFEKTURA KORCE NENTOR 2025 NUMER KLIENTI 750534 LIKUJDIM FAT NR 430496/2025 DT 05.12.2025
    Shkolla Teknike Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 41,304 2025-12-17 2025-12-18 14210042642025. Uje 1004264 SHKOLLA PROFESIONALE TEKNIKE UJE  MUAJI NENTOR 2025 KONT NR  750631,751281,750152,751732,750797,752904 DT 04.12.2025
    Bashkia Bilisht (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 274,560 2025-12-17 2025-12-18 85021050012025 Uje BASHKIA DEVOLL PAGESE PER UJE FATURE UJI MUAJI NENTOR 2025 DT 30.11.2025
    Prefektura e qarkut Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 240 2025-12-17 2025-12-18 21910160672025 Uje 1016067 PREFEKTURA KORCE SHPENZIME UJI NENPREFEKTURA KOLONJE NENTOR 2025 NUMER KLIENTI 4000308 LIKUJDIM FAT NR 38551/2025  DT 04.12.2025