Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

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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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  • 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
    Qendra Ekonomike Kultures (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 52,656 2025-12-15 2025-12-16 37821220072025 Uje 2122007,QENDRA E ARTIT E KULTURES KORCE,UJE NENTOR 2025 ,KOD KLIENTI 750254,751467,752467,752593,750418,753049,751444 FATURAT.NR.413668,417009,427347,428134,423557,430432 DT.04.12.2025
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 9,552 2025-12-15 2025-12-16 127621220012025 Uje BASHKIA KORCE (2122001) UJE MUAJI NENTOR 2025 NJ.ADMINISTRATIVE, NR.KL.590000,632620,610488,600362,640209, FAT.NR.440750/2025,437705/2025,439100/2025,440384/2025,436181/2025 DT 05.12.2025
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 70,248 2025-12-15 2025-12-16 127521220012025 Uje BASHKIA KORCE (2122001) UJE MUAJI NENTOR 2025, NR.KONTRATE 752613,750257,750571,751954,750539,750424,750552,636433,752786,750198 FAT.419255,423502,429629,428161,429626,428139,416241,438190,430471,412844/2025 DT 04/05.12.2025
    Shkolla e Sherbimeve Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 23,448 2025-12-15 2025-12-16 20610042632025 Uje 1004263 SHKOLLA PROFESIONALE E SHERBIMEVE UJE MUAJI NENTOR 2025 NR KLIENTI 75094 DHE 75099 LIK FAT 432967/2025 DHE 432971/2025 DT 04.12.25
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 50,592 2025-12-15 2025-12-16 127721220012025 Uje BASHKIA KORCE (2122001) UJE MUAJI NENTOR 2025, NR.KL.750806,750602,753087,750144 FAT.NR.432973/2025,416549/2025,423561/2025,410070/2025 DT 04/05.12.2025
    Bordi i Kullimit Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 7,632 2025-12-15 2025-12-16 26910050722025 Uje 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE UJE MUAJI NENTOR 2025, KOD KLIENTI 751362 FATURA NR.419735 DT.04.12.2025
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 8,688 2025-12-12 2025-12-15 24510062002025 Uje 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, UJE, KLIENTI NR. 751285, NR. FATURE 419725/2025 DATE 04.12.2025
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 217,776 2025-12-12 2025-12-15 40121220172025 Uje 2122017 N.SH.M.A.C KORCE,UJI NENTOR 2025 KONTR.NR.750790,750632,751771,750791,750495,750789,750630,750546,750628,751219,750034,751210,750178 FAT.414885,414883,416557,418582,416558,419772,428928,416990,434966,432964,432965,432953,DT.04.12.25
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 169,368 2025-12-12 2025-12-15 40221220172025 Uje 2122017 N.SH.M.A.C KORCE,UJI NENTOR KONTR.NR.750046,750032,750793,751211,750272,750031,750792,750786,750605,751453,750060,750633,750788,750547,752068,751092 ,FAT.414333,418583,416550,415214,415218,419744,424247,426697,432966,432963,431112,4
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 180,168 2025-12-12 2025-12-15 40021220172025 Uje 2122017, N.SH.M.A.C KORCE, UJI MUAJI NENTOR 2025 KONTRATAT NR.750798,NR.750804,NR.751729,NR.750634,NR.750498,NR.750153 FATURAT NR.432970,NR.413680,NR.420802,NR.420627,NR.415215,NR.416991 DT.04.12.2025
    Qendra e zhvillimit Korce nr.2 (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 11,328 2025-12-12 2025-12-15 11321220202025 Uje 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, UJE NENTOR 2025, KLIENTI NR. 751302, FATURA NR. 419732 DATE 04.12.2025
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 111,640 2025-12-12 2025-12-15 40321220172025 Uje 2122017 N.SH.M.A.C KORCE,UJI NENTOR, 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.05.12.2025
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 6,970 2025-12-12 2025-12-15 26410910012025 Uje 1091001 K.M nga Diskrim.  lik  uje Tetor- Nentor  2025 ft nr.281897/205 dt 04.11.2025, 412812/2025  dt 04.12.2025  marev 15.01.2021
    Dogana Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 3,648 2025-12-11 2025-12-12 18710100842025 Uje 1010084,DOGANA KORCE UJI MUAJI NENTOR 2025, KOD KLIENTI 750142 ,FATURA NR.432344/2025 DT.11.12.2025, KLIENTI NR.753305  FATURA NR.410372/2025 DT.11.12.2025
    Drejtoria Vendore e Policise Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 64,836 2025-12-11 2025-12-12 36210160292025 Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, UJE MUAJI NENTOR 2025, NR.KLIENTI 750202,751283,750805,402176,302778,202597, FAT.NR.433527,419723,432972,37668,73091,89430/2025 DT 04/05.12.2025
    Agjencia e Shërbimeve Publike Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,332 2025-12-11 2025-12-12 17121680052025 Uje 2168005 , AGJENCIA E SHERBIMEVE PUBLIKE MALIQ, UJE MUAJI NENTOR 2025,KONTRATA NR.202589,FATURA NR.89423 DT.05.12.2025
    Muzeu Kombetar i Artit Mesjetar Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 3,360 2025-12-11 2025-12-12 12810120182025 Uje MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) UJE MUAJI NENTOR 2025, NR.KLIENTI 751067, 753004, 751555, FAT.NR.424269/2025, 418072/2025, 413345/2025 DT 04.12.2025
    Drejtoria Rajonale Tatimore Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 25,088 2025-12-11 2025-12-12 18310100552025 Uje 1010055 DREJTORIA RAJONALE TATIMORE KORCE, UJE MUAJI NENTOR 2025,NR.KLIENTI 302768, 750807, FATURA .NR.73081 DT.04.12.2025,FATURA.NR.413013 DT.04.12.2025
    Q.Form. Profes. Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 5,256 2025-12-11 2025-12-12 14110042262025 Uje 1004226 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, UJE NENTOR 2025, KONTRATE NR. 752412, FATURA NR. 424305/2025 DATE 04.12.2025
    Drejtori Rajonale Kujd.Social Korçë (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,032 2025-12-11 2025-12-12 9610131302025 Uje 1013130,D.R.SH.S.SH. KORCE UJE MUAJI NENTOR 2025, KOD KLIENTI 752072 , FAT.NR.419776/2025 DT.04.12.2025