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
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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
    Prefektura e qarkut Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 6,540 2024-08-13 2024-08-14 16910160672024 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE KORRIK 2024 NR KLIENTI 302762,FAT NR 320621/2024 DT 02.08..2024
    Spitali Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,429,028 2024-08-13 2024-08-14 49610130192024 Uje 1013019 SPITALI KORCE SHPENZIME UJE MUAJI KORRIK 2024 NR.KL.751216,750535,750562 SIPAS PERMBLEDHESES
    Nd-ja Pastrim Gjelbrimit (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 51,474 2024-08-13 2024-08-14 38421220062024 Uje 2122006-NSHP KO,UJE KORRIK 2024,NR.KL 751636,751710,752617,752645,750426,750427,752878,752802,752305,FAT. NR.354271,355011,340249,352334,356087,356088,354281,353514,358188/2024 DT 31.07.2024
    Nd-ja Pastrim Gjelbrimit (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 69,866 2024-08-13 2024-08-14 38221220062024 Uje 2122006-NSHP KO,UJE KORRIK 2024,NR.KL 640454,640453,646792,648225,634960,636428,750317,639065,605100,600370,603205,610555,611991,611992,FAT.359786,359785,359144,347113,360319,360371,354976,360572,362959,363008,362893,362381,361738,361739
    Nd-ja Pastrim Gjelbrimit (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 47,423 2024-08-13 2024-08-14 38521220062024 Uje 2122006-NSHP KO,UJE KORRIK 2024,NR.KL 750912,751553,751698,751770,751777,751956,752270,752271,752296,FAT. NR.349843,353485,341759,355743,342183,340246,355025,341767,355405/2024 DT 31.07.2024
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 6,778 2024-08-12 2024-08-13 8910062002024 Uje 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, UJE MUAJI KORRIK 2024,KONTRATE 751285 FAT.NR.356848 DT 03.08.2024
    Drejtori Rajonale Kujd.Social Korçë (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 2,557 2024-08-12 2024-08-13 6410131302024 Uje 1013130 D.R.SH.S.SH. KORCE UJE KORRIK 2024, KOD KLIENTI 752072 FAT.NR.352709 DT.03.08.2024
    Zyra Arsimore Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 420 2024-08-12 2024-08-13 15910111112024 Uje ZYRA ARSIMORE DEVOLL PAGESE PER UJE I PIJSHEM PER UJESJELLSIN KORCE FAT NR 320630 DT 02.08.2024
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 280,758 2024-08-12 2024-08-13 74121220012024 Te tjera transferime korrente BASHKIA KORCE (2122001) KOM.2 PERQIND SIPAS AKT RAKORD.PER PERIUDH.QERSHOR 24,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,AKR RAKORD.24.07.24,FAT.320315/2024 DT 29.7.24,URDH.787 DT 06.8.24
    Klubi Skenderbeu (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 3,861 2024-08-09 2024-08-12 14221220092024 Uje 2122009 KLUBI SKENDERBEU KORCE LIKUIDIM UJI MUAJI KORRIK 2024 KONTRATE NR.750155, FATURA NR.352287 DT.03.08.2024
    Qendra e zhvillimit Korce nr.2 (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 9,508 2024-08-09 2024-08-12 6621220202024 Uje 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, UJE MUAJI KORRIK 2024, NR. KLIENTI 751302, FATURA NR.357201 DT. 03.08.2024
    Dega e Kujdesit Paresor Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 81,752 2024-08-09 2024-08-12 18310130092024 Uje 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, UJE MUAJI KORRIK 2024,NR. KLIENTI 750563, 750564, 751247, 752805, 753315 FAT. NR.342570 NR.340987 NR.342946.NR.3429470 NR.340828 DT 31.07.2024
    Drejtoria Rajonale Tatimore Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 880 2024-08-08 2024-08-09 7110100552024 Uje 1010055 DREJTORIA RAJONALE TATIMORE KORCE, UJE MUAJI KORRIK 2024,NR.KLIENTI 750807, FATURA NR.340976 DT.03.08.2024,NR.KLIENTI 302768,FATURA NR.320623 DT.02.08.2024
    Bordi i Kullimit Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 8,639 2024-08-08 2024-08-09 14010050722024 Uje 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE UJE KORRIK 2024, KOD KLIENTI 751362 FAT.NR.351508 DT.03.08.2024
    Drejtoria e shendetit publik Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 5,940 2024-08-08 2024-08-09 7010130272024 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE PER FATURE UJI KORRIK 2024 FAT NR 320624 DT 02.08.2024 NR KONT 302769
    Qarku Korçe (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 752 2024-08-07 2024-08-08 12720150012024 Uje 2015001 KESHILLI I QARKUT KORCE SHPENZIME UJI KORRIK 2024 LIK FAT NR 339599  DT 03.08.2024 NR KLIENTI 753117
    Dogana Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 5,549 2024-08-07 2024-08-08 12210100842024 Uje 1010084 DOGANA KORCE UJE MUAJI KORRIK 2024 KONTRATAT NR. 750142 ,NR.753305 , FAT.NR.352283,NR.340825 DT.03.08.2024
    Dega e Thesarit Kolonje (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 120 2024-08-06 2024-08-07 8110100142024 Uje 1010014 Dega e Thesarit Kolonje shpenz.uje korrik 2024, lik.fat.nr.330213/2024 dt.02.08.2024
    Qendra e Zhvillimit Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 45,997 2024-08-05 2024-08-06 17221220182024 Uje 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE PAGESE UJI MUAJI KORRIK 2024, NR.I.KLIENTIT 750623,FATURA NR.340082 DT.03.08.2024
    Sp. Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 26,460 2024-08-05 2024-08-06 14110130672024 Uje SPITALI DEVOLL PER SHOQERINE RAJONALE UJESJELLES PAGUAR FATURAT E UJESJELLESIT QERSHOR 2024 FAT NR 288941 DT 03.07.2024 NR KONT 500026