Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 152,781,496.00 2,229 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 300 2025-05-26 2025-05-27 3010100042025 Uje THESARI DEVOLL PAGESE PER UJE FAT NR 17875 DT 28.04.2025
    Bashkia Erseke (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 48,397 2025-05-26 2025-05-27 37921200012025 Uje 2120001 Bashkia Kolonje shpenz.uje prill 2025, lik.fat.nr.9247/2025,9250/2025,9253/2025,9255/2025,9256/2025,9257/2025,9258/2025,9259/2025,9260/2025,9261/2025 dt.29.04.2025
    Bashkia Erseke (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 35,843 2025-05-26 2025-05-27 37821200012025 Uje 2120001 Bashkia Kolonje shpenz.uje prill 2025, lik.fat.nr.9215/2025,9221/2025,9225/2025,9228/2025,9230/2025,9231/2025,9233/2025,9235/2025,9236/2025,9238/2025,9244/2025,9245/2025,9246/2025 dt.29.04.2025
    Instituti i Edukimit te Vendimeve Penale Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 276,174 2025-05-26 2025-05-27 9010140972025 Uje 1014097 I.E.V.P. KORCE UJE MUAJI PRILL 2025 , FAT.NR.226686 , 226544 DT.06.05.2025
    Drejtoria Rajonale Arsimore, Korçë (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,688 2025-05-26 2025-05-27 3610112592025 Uje 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE,  LIKUIDIM UJE MUAJI PRILL2025 ,NR.I.KLIENTIT 750047,FAT.NR.226681 DT.06.05.2025
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 12,883 2025-05-26 2025-05-27 16521220172025 Uje 2122017 N.SH.M.A.C KORCE, LIDHJE E RE UJI ,FATURA NR.196370/2025 DT.17.04.2025,URDHER I BRENDSHEM NR. 42  DT.26.05.2025
    Spitali Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,253,966 2025-05-26 2025-05-27 31010130192025 Uje 1013019 SPITALI KORCE SHPENZIME UJE MUAJI PRILL 2025, FATURAT SIPAS PERMBLEDHESES
    Agjencia e Shërbimeve Publike Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 245 2025-05-26 2025-05-27 3121680052025 Uje 2168005 , AGJENCIA E SHERBIMEVE PUBLIKE MALIQ, UJE MUAJI PRILL 2025,KONTRATA NR.202589,FATURA NR.21156/2025 DT.30.04.2025
    Prefektura e qarkut Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 9,942 2025-05-26 2025-05-27 8710160672025 Uje 1016067 PREFEKTURA KORCE SHPENZIME UJI NENPREFEKTURA KOLONJE PRILL 2025 NUMER KLIENTI 750534 LIKUJDIM FAT NR 226463/2025 DT 06.05.2025
    Drejtori Rajonale AKPA Korçe (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,988 2025-05-26 2025-05-27 17510121212025 Uje 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, UJE KORCE, DEVOLL, ERSEKE PRILL 2025, KONTRATE NR. 750419, 302782, 403210 FATURA NR. 226700, 17896, 9232/2025 DATE 18.04.2025, 06.05.2025
    Bashkia Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 115,211 2025-05-23 2025-05-26 28221680012025 Uje 2168001 BASHKIA MALIQ, SHPENZIME UJE MUAJI PRILL 2025 QENDER MALIQ,NJ.ADM.LIBONIK,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS PERMBLEDHESES
    Zyra Arsimore Kolonjë (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 4,188 2025-05-23 2025-05-26 8310111122025 Uje 1011112 Z.V.Arsimore Kolonje uje prill 2025, lik.fat.nr.9223 dt.06.05.2025
    Universiteti Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 123,407 2025-05-23 2025-05-26 15210110462025 Uje 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME UJI MUAJI PRILL 2025 FATURAT SIPAS PERMBLEDHESES
    Bashkia Pustec (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 3,720 2025-05-23 2025-05-26 11624990012025 Uje 2499001-BASHKIA PUSTEC, UJE MUAJI PRILL 2025, KONTR. NR.500285,500286,500287,501123,502060,505109,507224,508036,FAT.1996/2025,1997/2025,1998/2025,2006/2025,2004/2025,2001/2025,2007/2025,1995/2025 DT 29.04.2025
    Prefektura e qarkut Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 4,866 2025-05-23 2025-05-26 8510160672025 Uje 1016067 PREFEKTURA KORCE SHPENZIME UJI NENPREFEKTURA KOLONJE PRILL 2025 NUMER KLIENTI 4000308 LIKUJDIM FAT NR 9219/2025  DT 23.04.2025
    Drejtoria Rajonale AKU Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 2,508 2025-05-23 2025-05-26 4010051252025 Uje 1005125 DRAKU KORCE, UJE, NR. KLIENTI 752727, 750916 FATURA NR. 226532/2025, 226702/2025 DATE 17.04.2025
    Muzeu Kombetar i Artit Mesjetar Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 8,540 2025-05-22 2025-05-23 4810120182025 Uje MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) UJE MUAJI PRILL 2025, NR.KLIENTI 751067, 753004, 751555, FAT.NR.226688/2025, 226658/2025, 226528/2025 DT 28/15/21.04.2025
    INUK (3535) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 1,254 2025-05-22 2025-05-23 24710161302025 Uje 1016130 IKMT, shp uji, kontrate nr 751912, fat nr 226624 dt 26.04.2025
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 4,472 2025-05-22 2025-05-23 47321220012025 Uje BASHKIA KORCE (2122001) UJE MUAJI PRILL 2025, NR.KL.752702,652380,752909, FAT.225548/2025,208821/2025,200306/2025, MARREV.BASHKEP.DT 27.12.2024,KONTR.QERAJE DT 06.01.2025,URDHER NR.528 DT 19.05.2025
    Qarku Korçe (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,747 2025-05-22 2025-05-23 7020150012025 Uje 2015001 KESHILLI I QARKUT KORCE SHPENZIM UJI PRILL 2025 PAGAUR 11/12 VLERES MARREV NR 44 DT 15.01.2021,FAT NR 226459/2025 DT 06.05.2025,NR KLIENTI 753117