Treasury Transactions 2019-2024

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Shoqeria Rajonale Ujesjelles Kanalizime Korce All 128,850,344.00 1,848 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
    Nd-ja Pastrim Gjelbrimit (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 16,192 2024-10-14 2024-10-15 47021220062024 Uje 2122006-NSHP KO,UJE SHTATOR 2024,NR.KL 752987,752808,752391,750429,750033,750568,751476,753115,753111, FAT. NR.445452,463321,445025,462621,464603,448267,448358,444363,446624/2024 DT 30.09.2024
    Qendra Ekonomike Kultures (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 23,380 2024-10-14 2024-10-15 28921220072024 Uje 2122007 QENDRA E ARTIT E KULTURES KORCE UJE SHTATOR 2024,KOD KLIENTI 750254,751467,752467,752593,750418,753049,751444 FAT.NR.446411 , 444358, 458690, 462613, 458068, 457387 DT.30.09.2024
    Nd-ja Pastrim Gjelbrimit (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 25,661 2024-10-14 2024-10-15 47221220062024 Uje 2122006-NSHP KO,UJE SHTATOR 2024,NR.KL 750912,751553,751698,751770,751777,751956,752270,752271,752296,FAT. NR.459336,459343,447462,463950,448102,445925,462665,447709,463311/2024 DT 30.09.2024
    Nd-ja Pastrim Gjelbrimit (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 63,494 2024-10-14 2024-10-15 46921220062024 Uje 2122006-NSHP KO,UJE SHTATOR 2024,NR.KL 640454,640453,646792,648225,634960,636428,750317,639065,605100,600370,603205,610555,611991,611992,FAT.468947,468946,470118,465846,470829,470507,460661,471682,473498,473452,473535,472219,472350,472351
    Zyra Arsimore Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 420 2024-10-14 2024-10-15 19110111112024 Uje ZYRA ARSIMORE DEVOLL PAGESE PER UJE I PIJSHEM PER UJESJELLSIN KORCE FAT NR 431503 DT 02.10.2024
    Drejtori Rajonale Kujd.Social Korçë (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 820 2024-10-11 2024-10-14 7910131302024 Uje 1013130 D.R.SH.S.SH. KORCE UJE SHTATOR 2024, KOD KLIENTI 752072 FAT.NR.458682 DT.04.10.2024
    Drejtoria e Pergjithshme e Metrologjise (3535) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 602 2024-10-10 2024-10-11 35810121092024 Uje 1012109 DPM 2024 - shpenz uji Korce , fat nr 454837 dt 04.10.2024
    Klubi I Sportit (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 9,612 2024-10-10 2024-10-11 6121200032024 Uje 2120003 Klubi Sportiv Gramozi shpenz.per uje shtator 2024, lik.fat.nr.439894/2024 dt.03.10.2024
    Qendra Ekonomike Kultures (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 2,681 2024-10-09 2024-10-11 10321200042024 Uje 2120004 Qendra Kulturore F.S.Noli shpenz.per uje shtator 2024, lik.fat.nr.440303/2024,439995/2024 dt.03.10.2024
    Shtepia e Foshnjes Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 8,204 2024-10-10 2024-10-11 11621220152024 Uje 2122015 SHTEPIA E FOSHNJES KORCE, UJE MUAJI SHTATOR 2024,NR.I KLIENTIT 750545 ,FAT.NR 448089 DT.03.10.2024
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 6,778 2024-10-10 2024-10-11 12210062002024 Uje 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, UJE MUAJI SHTATOR 2024,KONTRATE 751285 FAT.NR.464622/2024 DT 04.10.2024
    Drejtoria Rajonale Tatimore Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,097 2024-10-10 2024-10-11 8610100552024 Uje 1010055 DREJTORIA RAJONALE TATIMORE KORCE, UJE MUAJI SHTATOR 2024,NR.KLIENTI 750807, FATURA NR.445057 DT.03.10.2024,NR.KLIENTI 302768,FATURA NR.431496 DT.02.10.2024
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 369,837 2024-10-09 2024-10-10 95321220012024 Te tjera transferime korrente BASHKIA KORCE (2122001) KOM.2 PERQIND SIPAS AKT RAKORD.PER PERIUDH.GUSHT 2024,MAR.BASHK.25.11.22,ANEKS 13.04.23,VKB NR.190 DT 28.12.22,NR.49 DT 30.03.23,SHK.1161/1,NR.328/1,AKT RAKORD.16.09.24,FAT.430605/2024 DT 30.09.24,URDH.996 DT 7.10.24
    Prefektura e qarkut Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 11,940 2024-10-09 2024-10-10 21910160672024 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE SHTATOR 2024 NR KLIENTI 302762,FAT NR 431324/2024 DT 02.10.2024
    Klubi Skenderbeu (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 6,902 2024-10-09 2024-10-10 18321220092024 Uje 2122009 KLUBI SKENDERBEU KORCE LIKUIDIM UJI MUAJI SHTATOR 2024 KONTRATE NR.750155, FATURA NR.456109 DT.04.10.2024
    Admin Qendrore e ISHP (3535) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 5,381 2024-10-08 2024-10-09 35710121132024 Uje 1012113 Ad Qend ISHP,lik uje Korce,fat nr 453935 dt 3.10.2024,klienti 752098
    Dega e Thesarit Kolonje (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 120 2024-10-08 2024-10-09 9810100142024 Uje 1010014 Dega e Thesarit Kolonje shpenz.uje shtator 2024, lik.fat.nr.440279/2024 dt.21.09.2024
    Drejtoria e shendetit publik Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 900 2024-10-08 2024-10-09 8710130272024 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE PER FATURE UJI SHTATOR 2024 FAT NR 431497 DT 02.10.2024 NR KONT 302769
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 662 2024-10-08 2024-10-09 33910260872024 Uje 1026087 AKZM 2024 - lik uje, fat permbledhese gusht 2024
    Dega e Kujdesit Paresor Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 80,260 2024-10-04 2024-10-07 23710130092024 Uje 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, UJE MUAJI SHTATOR 2024,NR. KLIENTI 750563, 750564, 751247, 752805, 753315 FAT.NR11709053 NR.11711861.NR.11709948 NR.11709949 NR.11709144 DT 30.09.2024