Treasury Transactions 2019-2024

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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  • 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 123,466,868.00 1,744 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
    Q.Form. Profes. Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 3,643 2024-11-13 2024-11-14 12910121302024 Uje 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, UJE TETOR 2024, KONTRATE NR. 752412, FATURA NR. 514096 DT. 02.11.2024
    Drejtoria Vendore e Policise Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 69,139 2024-11-13 2024-11-14 36910160292024 Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, UJE TETOR 2024, NR. KLIENTI 750202,751283,750805,402176,302778,202597, FATURA NR.514863,513640,509239,495863,488409,532968/2024 DT 01.11.2024-03.11.2024
    Dega e Kujdesit Paresor Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 59,898 2024-11-13 2024-11-14 25910130092024 Uje 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, UJE MUAJI TETOR 2024,NR. KLIENTI 750563, 750564, 751247, 752805, 753315 FAT. NR.500389.NR.499945 NR.500151 NR.500067,NR.500363 DT 31.10.2024
    Bashkia Pustec (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 23,640 2024-11-13 2024-11-14 29624990012024 Uje 2499001-BASHKIA PUSTEC, UJE TETOR 2024, KONTR. NR.500285, 500286, 500287, 501123, 502060, 507224, 508036, FAT. NR.540505,540506,540507,539708,540218,540163,539861/2024 DT 25/30.10.2024/2024 DT 27/30.09.2024
    Bashkia Bilisht (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 165,776 2024-11-13 2024-11-14 68921050012024 Uje BASHKIA DEVOLL PAGESE PER SHOQERINW RAJONALE UJESJELLES KANALIZIME SHA PER UJE FAT UJI MUAJI TETOR 2024 DT 29.10.2024
    Qendra Ekonomike Kultures (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 20,556 2024-11-12 2024-11-13 31721220072024 Uje 2122007 QENDRA E ARTIT E KULTURES KORCE UJE TETOR 2024,KOD KLIENTI 750254,751467,752467,752593,750418,753049,751444 FAT.NR.499209 , 500460 , 509864 , 511443 , 509880 , 509094 DT.29.10.2024
    Zyra Arsimore Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 540 2024-11-12 2024-11-13 20910111112024 Uje ZYRA ARSIMORE DEVOLL PAGESE PER UJE I PIJSHEM PER UJESJELLSIN KORCE FAT NR 488406 DT 01.11.2024
    Dega e Thesarit Kolonje (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 120 2024-11-12 2024-11-13 10610100142024 Uje 1010014 Dega e Thesarit Kolonje shpenz.uje tetor 2024, lik.fat.nr.495336/2024 dt.02.11.2024
    Drejtoria Rajonale Tatimore Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 880 2024-11-12 2024-11-13 9310100552024 Elektricitet 1010055 DREJTORIA RAJONALE TATIMORE KORCE, UJE MUAJI TETOR 2024,NR.KLIENTI 750807, FATURA NR.488399 DT.01.11.2024,NR.KLIENTI 302768,FATURA NR.499240 DT.02.11.2024
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 5,554 2024-11-11 2024-11-13 14810062002024 Uje 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, UJE MUAJI TETOR 2024,KONTRATE 751285 FAT.NR.513642/2024 DT 02.11.2024
    Drejtoria e Pergjithshme e Metrologjise (3535) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 168 2024-11-12 2024-11-13 39310121092024 Uje 1012109 DPM 2024 -shpenz uji 2024, zyra Korce, fat nr 522609 dt 02.11.2024, kontr nr 752393
    Qarku Korçe (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,747 2024-11-12 2024-11-13 19420150012024 Uje 2015001 KESHILLI I QARKUT KORCE SHPENZIME UJI TETOR 2024 LIK FAT NR 499660 DT 02.11.2024 NR KLIENTI 753117
    Shtepia e Foshnjes Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 9,290 2024-11-12 2024-11-13 12421220152024 Uje 2122015 SHTEPIA E FOSHNJES KORCE, UJE MUAJI TETOR 2024,NR.I KLIENTIT 750545 ,FAT.NR 499939 DT.02.11.2024
    Nd-ja Pastrim Gjelbrimit (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 61,958 2024-11-11 2024-11-12 51721220062024 Uje 2122006-NSHP KO,UJE TETOT 2024,NR.KL 751636,751710,752617,752645,750426,750427,752878,752802,752305,FAT. NR.511059,511906,500553,510267,511447,511448,513693,512755,522692/2024 DT 31.10.2024
    Drejtori Rajonale Kujd.Social Korçë (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 820 2024-11-11 2024-11-12 8910131302024 Uje 1013130 D.R.SH.S.SH. KORCE UJE TETOR 2024, KOD KLIENTI 752072 FAT.NR.509858 DT.02.11.2024
    Nd-ja Pastrim Gjelbrimit (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 12,884 2024-11-11 2024-11-12 51821220062024 Uje 2122006-NSHP KO,UJE TETOR 2024,NR.KL 750912,751553,751698,751770,751777,751956,752270,752271,752296,FAT. NR.510216,509847,499823,512732,500057,500535,512316,500476,512747/2024 DT 31.10.2024
    Nd-ja Pastrim Gjelbrimit (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 50,801 2024-11-11 2024-11-12 51521220062024 Uje 2122006-NSHP KO,UJE TETOR 2024,NR.KL 640454,640453,646792,648225,634960,636428,750317,639065,605100,600370,603205,610555,611991,611992,FAT.524407,523980,524729,521233,526377,526224,510189,526313,528517,528539,528627,528041,527223,527224
    Nd-ja Pastrim Gjelbrimit (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 3,530 2024-11-11 2024-11-12 51621220062024 Uje 2122006-NSHP KO,UJE TETOR 2024,NR.KL 752987,752808,752391,750429,750033,750568,751476,753115,753111, FAT. NR.499157,512759,500350,511449,513162,500033,508356,500559,499659/2024 DT 31.10.2024
    Klubi Skenderbeu (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 8,639 2024-11-07 2024-11-08 20521220092024 Uje 2122009 KLUBI SKENDERBEU KORCE LIKUIDIM UJI MUAJI TETOR 2024 KONTRATE NR.750155, FATURA NR.514450 DT.02.11.2024
    Qendra e zhvillimit Korce nr.2 (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 9,942 2024-11-07 2024-11-08 10021220202024 Uje 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, UJE MUAJI TETOR 2024, NR. KLIENTI 751302, FATURA NR. 514062 DT. 02.11.2024