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
    Qendra e Zhvillimit Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 47,517 2025-07-16 2025-07-17 14121220182025 Uje 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE PAGESE UJI MUAJI QERSHOR 2025, NR.I.KLIENTIT 750623,FATURA NR.258993  DT.04.07.2025
    Bashkia Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 122,340 2025-07-16 2025-07-17 41921680012025 Uje 2168001 BASHKIA MALIQ, SHPENZIME UJE MUAJI QERSHOR 2025 QENDER MALIQ,NJ.ADM.LIBONIK,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS PERMBLEDHESES
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 12,113 2025-07-16 2025-07-17 72221220012025 Uje BASHKIA KORCE (2122001) UJE MUAJI QERSHOR 2025 NJ.ADMINISTRATIVE, NR.KL.590000,632620,610488,600362,640209, FAT.NR.287318/2025,284542/2025,285752/2025,286923/2025,282878/2025 DT 04.07.2025
    Prefektura e qarkut Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 4,396 2025-07-16 2025-07-17 12610160672025 Uje 1016067 PREFEKTURA KORCE SHPENZIME UJI NENPREFEKTURA KOLONJE QERSHOR 2025 NUMER KLIENTI 400308 LIKUJDIM FAT NR 15449/2025 DT 04.07.2025
    Spitali Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 956,618 2025-07-16 2025-07-17 46110130192025 Uje 1013019 SPITALI KORCE SHPENZIME UJE MUAJI QERSHOR 2025, FATURAT SIPAS PERMBLEDHESES
    Prefektura e qarkut Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 9,942 2025-07-16 2025-07-17 12710160672025 Uje 1016067 PREFEKTURA KORCE SHPENZIME UJI PREFEKTURA KORCE QERSHOR 2025 NUMER KLIENTI 750534 LIKUJDIM FAT NR 267700/2025 DT 04.07.2025
    Bashkia Pustec (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 3,480 2025-07-16 2025-07-17 16424990012025 Uje 2499001-BASHKIA PUSTEC, UJE MUAJI QERSHOR 2025, KONTR. NR.500285,500286,500287,501123,502060,505109,507224,508036,FAT. NR.3778,3779,3780,3080,3662,3243,3557,3305/2025 DT 04.07.2025
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 820 2025-07-16 2025-07-17 15510061562025 Uje 1006156 ShGjSh 2025, lik ft uji nr 258538/2025 dt 04.07.2025, nr kl 750238
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 48,110 2025-07-16 2025-07-17 72321220012025 Uje BASHKIA KORCE (2122001) UJE MUAJI QERSHOR 2025, NR.KL.750806,750144,750602,753087, FAT.NR.275063/2025,261189/2025,258992/2025,269401/2025 DT 04.07.2025
    Drejtoria e shendetit publik Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 7,620 2025-07-16 2025-07-17 5210130272025 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER UJESJELLSIN PER FATURE QUJI QERSHOR 2025 FAT NR 27932 DT 04.07.2025 PERIUDHA 01.06.2025-30.06.2025 NR 302769
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 65,250 2025-07-16 2025-07-17 72121220012025 Uje BASHKIA KORCE (2122001) UJE MUAJI QERSHOR 2025, NR.KONTRATE 752613,750257,750571,751954,750539,750424,750552, FAT.NR.259050/2025,275749/2025,267732/2025,267751/2025,270026/2025,268624/2025,260310/2025 DT 04.07.2025
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 336 2025-07-16 2025-07-17 72421220012025 Uje BASHKIA KORCE (2122001) UJE MUAJI QERSHOR 2025, NR.KLIENTI 752910, 673274, FAT.NR.266869/2025, 279632/2025 DT 04.07.2025 BLLOKU I BANESAVE SOCIALE
    Drejtoria e shendetit publik Kolonje (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 13,409 2025-07-15 2025-07-16 7910130312025 Uje 1013031 Nj.V.K.Shendetesor Kolonje shpenz.uje qershor 2025, lik.fat.nr.15720/2025 dt.04.07.2025
    Dega e Kujdesit Paresor Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 65,083 2025-07-15 2025-07-16 14410130092025 Uje 1013009, NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, UJE MUAJI QERSHOR 2025, NR. KLIENTI 750563, 750564, 751247, 752805,753315  FAT. NR .260323 , 261216 , 260314 , 260315 , 261992 DT 04.07.2025
    Drejtori Rajonale Kujd.Social Korçë (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 820 2025-07-14 2025-07-15 5210131302025 Uje 1013130,D.R.SH.S.SH. KORCE UJE MUAJI QERSHOR 2025, KOD KLIENTI 752072 , FAT.NR.278617/2025 DT.04.07.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 15,107 2025-07-14 2025-07-15 13210161052025 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE UJI MUAJI QERSHOR 2025 , KONTRATE 431065 , 753184 , 500296 , 473046 , FAT.NR.15942/2025,271532/2025,2788/2025,17094/2025 DT.04.07.2025
    Dogana Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 5,549 2025-07-11 2025-07-14 10010100842025 Uje 1010084,DOGANA KORCE UJI MUAJI QERSHOR 2025, KOD KLIENTI 750142 , 753305  FATURA NR.272919/2025 DHE 261822/2025 DT.11.07.2025
    Nd-ja Pastrim Gjelbrimit (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 59,663 2025-07-11 2025-07-14 29421220062025 Uje 2122006 N.SH.P. KORCE, UJE QERSHOR 2025, KOD.KL. 751636, 751710, 752617, 752645, 750426, 750427, 752878, 752802, 752305, FAT. NR.278610, 269344, 258800, 268699, 268625, 268626, 275127, 272992, 281082/2025 DT 30.06.2025
    Shkolla Teknike Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 25,986 2025-07-11 2025-07-14 7410121672025 Uje 1012167 SHKOLLA PROFESIONALE TEKNIKE UJE  MUAJI QERSHOR 2025 KONT NR  750631,751281,750152,751732,750797,752904 DT 04.07.2025
    Nd-ja Pastrim Gjelbrimit (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 32,260 2025-07-11 2025-07-14 29221220062025 Uje 2122006 N.SH.P. KORCE, UJE QERSHOR 2025, KOD.KLIENTI NR. 750912, 751553, 751698, 751770, 751777, 751956, 752270, 752271, 752296, FAT. NR.276524, 277238, 259866, 270757, 260583, 261803, 272245, 261006, 272971/2025 DT 30.06.2025