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
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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 205,823,701.00 2,886 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
    Dega e Thesarit Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 600 2026-01-26 2026-01-29 510100042026 Uje THESARI DEVOLL PAGESE PER UJE FAT NR 81310 DT 30.12.2025 DHJETOR 2025
    Zyra Vendore Arsimore, Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,020 2026-01-27 2026-01-29 1710112602026 Uje 1011260 ZYRA VENDORE ARSIMORE MALIQ UJE DHJETOR 2025 KONTRATE NR.574, FAT.NR.101169 DT.31.12.2025
    Drejtori Rajonale AKPA Korçe (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 2,280 2026-01-27 2026-01-29 1910042172026 Uje 1004217 DREJTORIA RAJONALE E AGJENCISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, PAGESE UJE DHJETOR 2025, KONTRATE NR. 750419, 302782, 403210 FATURA NR. 452314, 82018 DT 30.12.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,800 2026-01-26 2026-01-29 0610051422026 Uje 1005142 AGJENSIA E EKSTENSIONIT BUJQESOR KORCE SHPENZIME UJI DHJETOR 2025 KOLONJE DHE BILISHT KONTRATA NR 404276 DHE 302
    Shkolla Teknike Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 24,672 2026-01-26 2026-01-29 0710042642026 Uje 1004264 SHKOLLA PROF TEKNIKE PAGESE UJE MUAJI DHJETOR 2025 KONTRATA NR 750631,751281,750152,751732,750797,752904
    Drejtoria Vendore e Policise Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 44,484 2026-01-26 2026-01-29 1310160292026 Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, UJE KORCE, KOLONJE, DEVOLL, MALIQ MUAJI DHJETOR 2025, NR.KL.750202,751283,750805,402176,302778,202597,FAT. NR.453376,452755,451259,43208,82016,100342/2025 DT 30/31.12.2025
    Prefektura e qarkut Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 11,856 2026-01-27 2026-01-29 1010160672026 Uje 1016067 PREFEKTURA KORCE SHPENZIME UJE KORCE DHJETOR 2025 NR KLIENTI 750534,LIK FAT NR 452600/2025 DT 30.12.2025
    Qendra e zhvillimit Korce nr.2 (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 7,896 2026-01-27 2026-01-29 0521220202026 Uje 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, PAGESE UJE DHJETOR 2025, NR. KLIENTI 751302 FATURA NR. 452893 DATE 30.12.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 7,800 2026-01-28 2026-01-29 1210161052026 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE UJE MUAJI DHJETOR 2025, KONTRATA NR.431065 , 753184 , 500296 , 473046 , FAT.NR.44048, 452655 , 940 , 44809 DT.30.12.2025
    Bashkia Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 150,255 2026-01-23 2026-01-26 3221680012026 Uje 2168001 BASHKIA MALIQ, SHPENZIME UJE MUAJI DHJETOR 2025 QENDER MALIQ,NJ.ADM.LIBONIK,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS PERMBLEDHESES
    Q.Form. Profes. Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 2,880 2026-01-21 2026-01-22 0710042262026 Uje 1004226 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, UJE MUAJI DHJETOR 2025, NR. KONTRATE 752412 NR. FATURE 453266/2025 DATE 30.12.2025
    Universiteti Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 63,048 2026-01-19 2026-01-20 1110110462026 Uje 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME PAGESE UJI MUAJI DHJETOR 2025 FATURAT SIPAS PERMBLEDHESES
    Bordi i Kullimit Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 4,200 2026-01-19 2026-01-20 910050722026 Uje 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE UJE MUAJI DHJETOR 2025, NR.KLIENTI 751362, FAT.NR.453068 DT.30.12.2025
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 744 2026-01-16 2026-01-20 56910260872025 Uje 1026087 AKZM 2025 - pag uji dhjetor 2025, permb fat dt 31.12.25
    Gjykata e rrethit Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 8,160 2026-01-19 2026-01-20 910290232026 Uje GJYKATA E SHKALLES SE PARE E JURIDIKS.TE PERGJITHSHEM KORCE (1029023) UJE MUAJI DHJETOR 2025, NR.KONTRATE 750532 , FAT.NR.452599/2025 DT 30.12.2025
    Shtepia e Foshnjes Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 3,408 2026-01-16 2026-01-19 0621220152026 Uje 2122015 SHTEPIA E FOSHNJES KORCE, UJE MUAJI DHJETOR 2025,NR.I KLIENTIT 750545 ,FATURA 441512 DT.30.12.2025
    Drejtori Rajonale Kujd.Social Korçë (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 2,352 2026-01-16 2026-01-19 410131302026 Uje 1013130 D.R.SH.S.SH. KORCE UJE MUAJI DHJETOR 2025, KOD KLIENTI 752072 , FAT.NR.451638  DT.30.12.2025
    Qarku Korçe (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 220 2026-01-15 2026-01-16 28820150012025 Uje 2015001 KESHILLI I QARKUT KORCE SHPENZIME UJI DHJETOR 2025 PAGUAR 11/12 E VLERES SIPAS MARREVESHJES NR 44 DT 15.01.21 NR KLIENTI 753117,LIK FAT NR 440876/2025 DT 30.12.2025
    Dega e Kujdesit Paresor Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 76,176 2026-01-15 2026-01-16 910130092026 Uje 1013009, NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, UJE MUAJI DHJETOR 2025, NR. KLIENTI 750563, 750564, 751247, 752805,753315  FATURAT. NR 441525,NR.,NR.441674 NR.441579,NR.441580,NR.441810 DT 30.12.2025
    Qendra e Zhvillimit Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 44,592 2026-01-14 2026-01-15 1521220182026 Uje 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE PAGESE UJI MUAJI DHJETOR 2025, NR.I.KLIENTIT 750623,FATURA NR.441651  DT.30.12.2025