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 15,694 2025-07-11 2025-07-14 29321220062025 Uje 2122006 N.SH.P. KORCE, UJE QERSHOR 2025, KOD.KL. 752987,752808,752391,750429,750033,750568,751476,753115,753111,FAT. NR.262548, 272996, 261804, 268627, 270724, 260565, 261979, 260354, 260353/2025 DT 30.06.2025
    Nd-ja Pastrim Gjelbrimit (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 67,516 2025-07-11 2025-07-14 29121220062025 Uje 2122006 N.SH.P.KORCE ,UJE QERSHOR 2025, KOD.KL.640454,640453,646792,648225,634960,636428,750317,639065,605100,600370,603205,610555,611991,611992 DT 30.06.2025
    Klubi I Sportit (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 4,324 2025-07-10 2025-07-11 5021200032025 Uje 2120003 Klubi Sportiv Gramozi uje qershor 2025, lik.fature nr.15264/2025 dt.04.07.2025
    Qendra Ekonomike Kultures (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 427 2025-07-10 2025-07-11 6421200042025 Uje 2120004 Q.K.F.S.Noli shpenz.uje qershor 2025, lik.fat.nr.15649/2025, dt.04.07.2025
    Dega e Thesarit Kolonje (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 120 2025-07-10 2025-07-11 6810100142025 Uje 1010014Dega e Thesarit Kolonje shpenz.per uje qershor 2025, lik.fat.nr.15626/2025 dt.04.07.2025
    Qendra Ekonomike Kultures (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 563 2025-07-10 2025-07-11 6321200042025 Uje 2120004 Q.K.F.S.Noli shpenz.uje qershor 2025, lik.fat.nr.15451/2025, dt.04.07.2025
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 180,505 2025-07-10 2025-07-11 22221220172025 Elektricitet 2122017 N.SH.M.A.C KORCE,UJI QERSHOR 2025 KONTR.NR.750790,750632,751771,750791,750495,750789,750630,750546,750628,751219,750034,751210,750178 FAT.257980,260576,270758,274353,269318,274352,260575,281077,258673,258679,270725,2600DT.04.07.2025
    Drejtoria Rajonale Tatimore Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 14,519 2025-07-10 2025-07-11 10810100552025 Uje 1010055 DREJTORIA RAJONALE TATIMORE KORCE, UJE MUAJI QERSHOR 2025,NR.KLIENTI 302768,FATURA .NR.27045 DT.04.07.2025 NR. KLIENTI 750807 FATURA.NR.261790 DT.04.07.2025,NR.KLIENTI 404272 FATURA NR. 18535 DT.04.07.2025
    Zyra Vendore Arsimore, Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 3,605 2025-07-10 2025-07-11 23610112602025 Uje 1011260 ZYRA VENDORE ARSIMORE MALIQ UJI FAT.NR.35949 DT.04.07.2025
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 202,086 2025-07-10 2025-07-11 22321220172025 Uje 2122017 N.SH.M.A.C KORCE,UJI QERSHOR KONTR. NR.750046,750032,750793,751211,750272,750031,750792,750786,750605,751453,750060,750633,750788,750547,752068,751092 ,FAT.271442,270723,267562,260081,275762,270722,258428,261589,260573,275080,271448
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 5,554 2025-07-10 2025-07-11 12410062002025 Uje 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, UJE, KLIENTI NR. 751285, NR. FATURE 271459/2025 DATE 04.07.2025
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 150,225 2025-07-10 2025-07-11 22121220172025 Elektricitet 2122017, N.SH.M.A.C KORCE, UJI MUAJI QERSHOR 2025 KONTRATAT NR.750798,NR.750804,NR.751729,NR.750634,NR.750498,NR.750153 FATURAT NR.274357,NR.261591,NR.260089,NR.258675,NR.269320,NR.272926  DT.04.07.2025
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 88,211 2025-07-10 2025-07-11 22421220172025 Uje 2122017 N.SH.M.A.C KORCE,UJIQERSHOR 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.04.07.25
    Qarku Korçe (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 2,544 2025-07-09 2025-07-10 11620150012025 Uje 2015001 KESHILLI I QARKUT KORCE SHPENZIM UJI QERSHOR 2025 PAGAUR 11/12 VLERES MARREV NR 44 DT 15.01.2021,FAT NR 259117/2025 DT 04.07.2025,NR KLIENTI 753117
    Shtepia e Foshnjes Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 11,462 2025-07-09 2025-07-10 5421220152025 Uje 2122015 SHTEPIA E FOSHNJES KORCE, UJE MUAJI QERSHOR 2025,NR.I KLIENTIT 750545 ,FAT.NR.260309  DT.04.07.2025
    Qendra Ekonomike Kultures (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 34,891 2025-07-09 2025-07-10 18621220072025 Uje 2122007,QENDRA E ARTIT E KULTURES KORCE,UJE QERSHOR 2025 ,KOD KLIENTI 750254,751467,752467,752593,750418,753049,751444 FATURAT.NR.261977,261800,268027,268620,268707,275078 DT.04.07.2025
    Sp. Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 34,740 2025-07-09 2025-07-10 13310130672025 Uje SPITALI DEVOLL PAGESE PER FAT E UJESJELLESIT QERSHOR 2025 FAT NR 27046 DT 04.07.2025 NR KONT 302770/500026
    Bashkia Bilisht (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 330,968 2025-07-09 2025-07-10 37221050012025 Uje BASHKIA DEVOLL PAGESE PER UJE MUAJI QERSHOR 2025 FAT DT 30.06.2025
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,254 2025-07-08 2025-07-09 8410120052025 Uje 1012005 DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, UJE MUAJI QERSHOR 2025, NR.KL. 751021, FATURA NR. 277916/2025 DT 04.07.2025
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 319,812 2025-07-07 2025-07-08 66421220012025 Te tjera transferime korrente BASHKIA KORCE (2122001) KOM.2 PERQIND SIPAS AKT RAKORD.PER PERIUDH.MAJ 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.18.06.25,FAT.257123/2025 DT 30.06.25,URDH.742 DT 03.07.25