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
    •
  • Supplier List
    •
  • 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 155,377,182.00 2,306 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
    Qendra Ekonomike Kultures (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 24,466 2025-06-19 2025-06-20 14821220072025 Uje 2122007,QENDRA E ARTIT E KULTURES KORCE,UJE MAJ 2025 ,KOD KLIENTI 750254,751467,752467,752593,750418,753049,751444 FATURAT.NR.229485,232968,239496,244205,239507,249336 DT.04.06.2025
    Bashkia Bilisht (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 33,000 2025-06-19 2025-06-20 34521050012025 Uje BASHKIA DEVOLL PAGESE PER HAPJE KONTRATE ME MATES MEKANIK FAT NR 257116,257117,257118,257119,257120 DT 04.06.2025 URDHER NR 383 DT 17.06.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 168 2025-06-19 2025-06-20 21310121092025 Uje 1012109- DPM 2025 - shpenzime uji  maj 2025  ft nr 247074/2025 dt 04.06.2025
    Sp. Kolonje (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 41,634 2025-06-19 2025-06-20 15110130722025 Uje 1013072 Dr.Sherb.Sp.Kolonje shpenz.uje maj 2025, lik.fat.nr.10960/2025,13888/2025 dt.04.06.2025,kontrate nr.403212,431063
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 45,290 2025-06-18 2025-06-19 59821220012025 Uje BASHKIA KORCE (2122001) UJE MUAJI MAJ 2025, NR.KL.750806,750144,750602,753087, FAT.NR.250099,232427,231684,236627/2025 DT 04.06.2025
    Agjencia e Shërbimeve Publike Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,685 2025-06-18 2025-06-19 4021680052025 Uje 2168005 , AGJENCIA E SHERBIMEVE PUBLIKE MALIQ, UJE MUAJI MAJ 2025,KONTRATA NR.202589,FATURA NR.25286/2025 DT.04.06.2025
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 4,574 2025-06-17 2025-06-19 10410062002025 Uje 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, UJE, KLIENTI NR. 751285, NR. FATURE 245605/2025 DATE 04.06.2025
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 336 2025-06-18 2025-06-19 59921220012025 Uje BASHKIA KORCE (2122001) UJE MUAJI MAJ 2025, NR.KLIENTI 752910, 673274, FAT.NR.240871/2025, 249555/2025 DT 04.06.2025, BLLOKU I BANESAVE SOCIALE
    Bashkia Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 13,200 2025-06-18 2025-06-19 33821680012025 Sherbime te tjera 2168001 BASHKIA MALIQ, SHPENZIME PAGESE KONTRATE E RE ME MATES URDHER TITULLARI NR 281 DT 12.06.2025 FAT NR 166058,166059/2025 DT 13.05.2025
    Klubi I Sportit (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 2,154 2025-06-17 2025-06-19 4621200032025 Uje 2120003 Klubi Sportiv Gramozi uje maj 2025, lik.fature nr.13883/2025 dt.04.06.2025
    Qendra Ekonomike Kultures (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 3,510 2025-06-17 2025-06-18 5121200042025 Uje 2120004 Q.K.F.S.Noli uje maj 2025, lik.fat.nr.13884/2025 dt.04.06.2025
    Qendra Ekonomike Kultures (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 120 2025-06-17 2025-06-18 5221200042025 Uje 2120004 Q.K.F.S.Noli uje maj 2025, lik.fat.nr.13886/2025 dt.04.06.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 12,922 2025-06-16 2025-06-17 11210161052025 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE UJI MUAJI MAJ 2025 , KONTRATE 431065 , 753184 , 500296 , 473046 , FAT.NR.11510 , 242166 , 2783 , 12423 DT.04.06.2025
    Drejtori Rajonale Kujd.Social Korçë (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 820 2025-06-16 2025-06-17 4010131302025 Uje 1013130,D.R.SH.S.SH. KORCE UJE MUAJI MAJ 2025, KOD KLIENTI 752072 , FAT.NR.240769 DT.04.06.2025
    Q.Form. Profes. Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 6,467 2025-06-16 2025-06-17 6710121302025 Uje 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, UJE MAJ 2025, KONTRATE NR. 752412 FATURA NR. 247797/2025 DATE 04.06.2025
    Drejtoria e shendetit publik Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 660 2025-06-16 2025-06-17 4310130272025 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER UJE MAJ 2025 FAT NR 18140 DT 03.06.2025 01.05.2025-31.05.2025 NR KONT 302769
    Dega e Thesarit Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 300 2025-06-13 2025-06-16 3610100042025 Uje THESARI DEVOLL PAGESE PER UJE FAT NR 18131 DT 03.06.2025
    Zyra Arsimore Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 660 2025-06-13 2025-06-16 9910111112025 Uje ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER UJE TE PIJSHEM FAT NR 18293 DT 03.06.2025
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 329,775 2025-06-13 2025-06-16 57121220012025 Te tjera transferime korrente BASHKIA KORCE (2122001) KOM.2 PERQIND SIPAS AKT RAKORD.PER PERIUDH.PRILL 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.19.05.25,FAT.226738/2025 DT 30.5.25,URDH.629 DT 10.06.25
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,384 2025-06-13 2025-06-16 58121220012025 Uje BASHKIA KORCE (2122001) UJE MARS 2025, NR.KONTRATE 636433, FAT.NR.194819/2025 DT 31.03.2025