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
    Sp. Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 5,940 2024-08-05 2024-08-06 14210130672024 Uje SPITALI DEVOLL PER SHOQERINE RAJONALE UJESJELLES PAGUAR FATURAT E UJESJELLESIT KORRIK 2024 FAT NR 320625 DT 02.08.2024 NR KONT 500026
    Zyra Arsimore Kolonjë (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 1,069 2024-07-29 2024-07-30 12710111122024 Uje 1011112 Z.V.Arsimore Kolonje shpenz.uje qershor 2024, lik.fat.nr.293798 dt.03.07.2024
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 168 2024-07-29 2024-07-30 68721220012024 Uje BASHKIA KORCE (2122001) UJE QERSHOR 2024,NR.KONT.672994, FAT.NR.2982025/2024 DT 03.07.24, PROJEKTI STREHEZA EMERGJENTE PER VIKTIMAT E DHUNES NE FAMILJE,MAREV.BASHKEP.DT 03.08.22,22.04.24,KONT.QERAJE DT 25.08.2022, URDH.NR.732 DT 26.07.2024
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 5,014 2024-07-29 2024-07-30 68621220012024 Uje BASHKIA KORCE (2122001) UJE MUAJI QERSHOR 2024,NR.KONT.690869,752754,752701,PROJ.QENDER DITORE PER FEMIJE,FUQIZ.FEMIJ.ROME/EGJIPTIANE,MAREV.BASHKEP.DT 29.12.2023,KONTRATA QERAJE DT 03.01.2024,URDHER NR.733 DT 26.07.2024
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 8,342 2024-07-29 2024-07-30 68821220012024 Uje BASHKIA KORCE (2122001) UJE QERSHOR 2024, NR.KONT.752702,652380,752909,PROJEKTI QEND.KOMUNITARE PER MOSHEN E TRETE,MAREV.BASHKEP.DT 29.12.2023,KONTRATA QERAJE DT 03.01.2024, URDHER NR.731 DT 26.07.2024
    Dega e Thesarit Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 540 2024-07-29 2024-07-30 4610100042024 Uje THESARI DEVOLL PAGESE PER SHOQ.UJESJELLES KANALIZIME KORCE SHA FAT NR 278016 DT 02.07.2024
    Bashkia Erseke (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 21,269 2024-07-26 2024-07-29 60521200012024 Uje 2120001Bashkia Kolonje shpenz.uje qershor 2024, lik.fat.nr.279227/2024,279500/2024,293707/2024,294201/2024,294202/2024,294707/2024,294736/2024,279173/2024,279786/2024,279811/2024 dt.30.06.2024
    Sp. Kolonje (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 39,428 2024-07-26 2024-07-29 17010130722024 Uje 1013072 Spitali Kolonje shpenz.uje qershor 2024,lik.fat.nr.292960/2024,294203/2024  dt.03.07.2024
    Bashkia Erseke (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 36,080 2024-07-26 2024-07-29 60421200012024 Uje 2120001Bashkia Kolonje shpenz.uje qershor 2024, lik.fat.nr.293795/2024,279598/2024,279599/2024,279226/2024 dt.30.06.2024
    Bashkia Erseke (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 15,229 2024-07-26 2024-07-29 60321200012024 Uje 2120001Bashkia Kolonje shpenz.uje qershor 2024, lik.fat.nr.279566/2024,279348/2024,292961/2024,279249/2024,230686/2024,279250/2024 dt.30.06.2024
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 14,219 2024-07-26 2024-07-29 66221220012024 Uje BASHKIA KORCE (2122001) UJE MUAJI QERSHOR 2024 NJ.ADMINISTRATIVE, NR.KONTRATE 590000,632620,610488,600362,640209, FAT.NR.312838/2024,311567/2024,286170/2024,312551/2024,309969/2024 DT 04.07.2024
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 57,764 2024-07-26 2024-07-29 66321220012024 Uje BASHKIA KORCE (2122001) UJE MUAJI QERSHOR 2024, NR.KONTRATE 750806,750144,750602,753087, FAT.NR.296248/2024,296149/2024,282880/2024,282223/2024 DT 03.07.2024
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 44,833 2024-07-26 2024-07-29 66121220012024 Uje BASHKIA KORCE (2122001) UJE MUAJI QERSHOR 2024, NR.KONTRATE 752613,750257,750571,751954,750539,750424,750552,FAT.NR.295463/2024,301068/2024,302227/2024,282441/2024,282593/2024,301792/2024,280439/2024 DT 02.07.2024
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 504 2024-07-26 2024-07-29 66421220012024 Uje BASHKIA KORCE (2122001) UJE MUAJI QERSHOR 2024, NR.KONTRATE 752910,673266,673261, FAT.NR.282247/2024,283257/2024,283254/2024 DT 02.07.2024
    Drejtoria e shendetit publik Kolonje (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 3,510 2024-07-25 2024-07-26 8710130312024 Uje 1013031Nj.V.K.Shendetesor Kolonje shpenz.uje qershor 2024, lik.fat.279248/2024 dt.02.07.2024
    Shkolla Teknike Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 42,927 2024-07-25 2024-07-26 8810121672024 Uje 1012167 SHKOLLA PROF.TEKNIKE UJE QERSHOR 2024,NR KONTRATE 750631,751281,750152,751732,750797,752904 DT 30.06.2024
    Drejtori Rajonale AKPA Korçe (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 2,686 2024-07-25 2024-07-26 24610121212024 Uje 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, UJE MUAJI QERSHOR 2024, KONTRATA NR. 750419, 302782, 403210, FATURA NR. 301788 , 288952 , 292958 DATE 04.07.2024
    Shkolla e Sherbimeve Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 12,498 2024-07-25 2024-07-26 14510121662024 Uje 1012166 SHKOLLA PROF SHPENZIME UJE MUAJI QERSHOR  2024 NR.KLIENTI 750794 DHE 750799 LIK FAT NR 194667/2024  DT 24.04.2024 DHE FAT NR 262177,285134/2024 DT 30.06.2024
    Drejtoria Rajonale Arsimore, Korçë (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 3,860 2024-07-25 2024-07-26 6210112592024 Uje 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE,  LIKUIDIM UJE MUAJI QERSHOR 2024,NR.I.KLIENTIT 750047,FAT.NR.302433 DT.04.07.2024
    INUK (3535) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 1,254 2024-07-25 2024-07-26 32510161302024 Uje 1016130 IKMT, uje, kontrate nr 751912, fature nr 282354/2024 dt 02.07.2024