Treasury Transactions 2019-2025

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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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  • 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 170,930,779.00 2,566 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
    INUK (3535) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 1,032 2025-09-18 2025-09-19 45010161302025 Uje 1016130 IKMT, Shp uje, Kontrate nr 751912, ft nr 337898/2025, dt 05.09.2025
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 257,256 2025-09-18 2025-09-19 29321220172025 Uje 2122017, N.SH.M.A.C KORCE, UJI MUAJI GUSHT 2025 KONTRATAT NR.750798,NR.750804,NR.751729,NR.750634,NR.750498,NR.750153 FATURAT NR.335060,326120,326187,323835,333628,334296 DT.05.09.2025
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 99,216 2025-09-18 2025-09-19 29421220172025 Uje 2122017 N.SH.M.A.C KORCE,UJI GUSHT 2025 KONTR.NR.750790,750632,751771,750791,750495,750789,750630,750546,750628,751219,750034,751210,750178 FAT.323517,323834,337881,333627,323832,323831,334985,335003,335055,335054,342612,323853DT.05.09.2025
    Spitali Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,313,432 2025-09-18 2025-09-19 59910130192025 Uje 1013019 SPITALI KORCE SHPENZIME UJE MUAJI GUSHT 2025, FATURAT SIPAS PERMBLEDHESES
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 73,068 2025-09-18 2025-09-19 29621220172025 Uje 2122017 N.SH.M.A.C KORCE,UJI GUSHT 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 D.05.09.2025
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 114,192 2025-09-18 2025-09-19 29521220172025 Uje 2122017 N.SH.M.A.C KORCE,UJI GUSHT KONTR. NR.750046,750032,750793,751211,750272,750031,750792,750786,750605,751453,750060,750633,750788,750547,752068,751092 ,FAT.334992,335056,334983,326121,335019,323518,323513,335678,335053,336552,334982
    Muzeu Kombetar i Artit Mesjetar Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 3,888 2025-09-18 2025-09-19 8810120182025 Uje MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) UJE MUAJI GUSHT 2025, NR.KLIENTI 751067, 753004, 751555, FAT.NR.335761/2025, 324186/2025, 320838/2025 DT 05.09.2025
    Bashkia Bilisht (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 520,860 2025-09-18 2025-09-19 52021050012025 Uje BASHKIA DEVOLL PAGESE PER UJE FAT UJI MUAJI GUSHT 2025 DT 30.08.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,680 2025-09-17 2025-09-18 13910051422025 Uje 1005142 AREBI KORCE SHPENZIME UJI GUSHT 2025 KOLONJE BILISHT  KONTRATA NR 404276,302750 DHE 750917 DT 05.09.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 240 2025-09-17 2025-09-18 34110121092025 Uje 1012109- DPM 2025 - shpenz uji, fat nr 336584 dt 05.09.2025, kontr nr 752393
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 1,032 2025-09-17 2025-09-18 22510061562025 Uje 1006156 ShGjSh 2025,lik ft uji nr 322916/2025 dt 05.09.2025, nr kl nr 750238
    Qendra Ekonomike Kultures (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 87,768 2025-09-17 2025-09-18 25221220072025 Uje 2122007,QENDRA E ARTIT E KULTURES KORCE,UJE GUSHT 2025 ,KOD KLIENTI 750254,751467,752467,752593,750418,753049,751444 FATURAT.NR.323203,323527,337273,335741,336645,334406 DT.05.09.2025
    Drejtoria Vendore e Policise Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 80,232 2025-09-17 2025-09-18 27110160292025 Uje 1016029 DREJTORIA VENDORE E POLICISE KORCE, UJE MUAJI GUSHT 2025, NR.KLIENTI 750202,751283,750805,402176,302778,202597, FAT.NR.335695/2025,336470/2025,335063/2025,23753/2025,45645/2025,57214/2025 DT 05.09.2025
    Zyra Arsimore Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 720 2025-09-16 2025-09-17 14410111112025 Uje ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER UJE I PIJSHEM FAT NR 45642 DT 05.09.2025
    Prefektura e qarkut Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 12,384 2025-09-16 2025-09-17 16310160672025 Uje 1016067 PREFEKTURA KORCE SHPENZIME UJI NENPREFEKTURA KOLONJE GUSHT 2025 NUMER KLIENTI 750534 LIKUJDIM FAT NR 327770/2025 DT 05.09.2025
    Drejtoria Rajonale AKU Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 3,912 2025-09-16 2025-09-17 6510051252025 Uje 1005125 DR.RAJONALE AKU KORCE, UJE MUAJI GUSHT 2025, FAT.NR.337158/2025, NR.335941/2025 DT 05.09.2025
    Prefektura e qarkut Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 4,920 2025-09-16 2025-09-17 16410160672025 Uje 1016067 PREFEKTURA KORCE SHPENZIME UJI NENPREFEKTURA KOLONJE GUSHT 2025 NUMER KLIENTI 4000308 LIKUJDIM FAT NR 24130/2025  DT 05.09.2025
    Dogana Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 9,720 2025-09-16 2025-09-17 13410100842025 Uje 1010084,DOGANA KORCE UJI MUAJI GUSHT 2025, KOD KLIENTI 750142 ,FATURA NR.334289/2025 DT.05.09.2025,  KLIENTI NR.753305  FATURA NR.324572/2025 DT.05.09.2025
    Drejtoria Rajonale Tatimore Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 34,800 2025-09-16 2025-09-17 13810100552025 Uje 1010055 DREJTORIA RAJONALE TATIMORE KORCE, UJE MUAJI GUSHT 2025,NR.KLIENTI 302768, 750807  ,FATURA .NR.323520,45465 DT.05.09.2025
    Gjykata e Apelit Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 5,520 2025-09-15 2025-09-16 48210290072025 Uje 1029007 Gjyk e Apelit Tirane 2025 - uje Gusht 2025, fat nr 334306/2025 dt 05.09.2025, kontr nr 750251