Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 9,287 2024-07-24 2024-07-25 12810161052024 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE , UJE QERSHOR 2024, KONTRATA 431065, 753184, 500296 , 473046 FATURA NR.294205 , 282322 , 288621 , 279810 DT.03.07.2024
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 902 2024-07-23 2024-07-24 38210141002024 Uje 1014100 Drej Pergj Sherb Prv 2024 , Lik uje, ft nr 281611 dt 2.7.2024
    Gjykata e Apelit Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 2,557 2024-07-22 2024-07-23 40110290072024 Uje 1029007 Gjyk Apel Tirane - lik uje Qershor 2024, fat nr 301063/2024 dt 04.07.2024, kontr nr 750251
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 880 2024-07-19 2024-07-22 25510260872024 Uje 1026087 AKZM 2024 - lik uje, fat permbledhese qershor 2024
    Bashkia Bilisht (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 406,923 2024-07-18 2024-07-19 41521050012024 Uje BASHKIA DEVOLL PAGESE PER UJESJELLES KANALIZIME FATURE UJI MUAJI QERSHOR 2024 DT 28.06.2024
    Gjykata e rrethit Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 23,843 2024-07-18 2024-07-19 22710290232024 Uje GJYKATA E SHKALLES TE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) UJE, NR.KONTRATE 750532, FAT.NR.302017 DT 04.07.2024
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,037 2024-07-18 2024-07-19 9910120052024 Uje 1012005 DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, UJE QERSHOR 2024, NR. KLIENTI 751021, FATURA NR. 282395 DATE 02.07.2024
    Spitali Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,129,293 2024-07-17 2024-07-18 44110130192024 Uje 1013019 SPITALI KORCE SHPENZIME UJE MUAJI QERSHOR 2024 NR.KL.751216,750535,750562 SIPAS PERMBLEDHESES
    Universiteti Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 127,620 2024-07-17 2024-07-18 22910110462024 Uje 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME UJI MUAJI QERSHOR 2024 FAT SIPAS PERMBLEDHESES
    Q.Form. Profes. Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 6,032 2024-07-17 2024-07-18 8510121302024 Uje 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, UJE QERSHOR 2024, KONTRATE NR. 752412, FATURA NR. 301819 DT. 04.07.2024
    Prefektura e qarkut Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 8,639 2024-07-17 2024-07-18 15610160672024 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE QERSHOR 2024 NR KLIENTI 750534,FAT NR 302018/2024 DT 04.07.2024
    Prefektura e qarkut Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 11,460 2024-07-17 2024-07-18 15410160672024 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE QERSHOR 2024 NR KLIENTI 4000308,FAT NR 278020/2024 DT 02.07.2024
    Zyra Vendore Arsimore, Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 2,885 2024-07-17 2024-07-18 24810112602024 Uje 1011260 ZYRA VENDORE ARSIMORE MALIQ UJE MAJ 2024 FAT.315320 DT.04.07.2024
    Prefektura e qarkut Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 120 2024-07-17 2024-07-18 15510160672024 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE QERSHOR 2024 NR KLIENTI 4000308,FAT NR 229964/2024 DT 01.07.2024
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 603 2024-07-16 2024-07-17 9210051152024 Uje 1005115 QTTB SHPENZIME UJI MUAJI QERSHOR  2024 FAT NR 301838/2024 DT 04.07.2024
    Muzeu Kombetar i Artit Mesjetar Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 3,762 2024-07-16 2024-07-17 7510120182024 Uje 1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, UJE MUAJI QERSHOR 2024,NR.KLIENTI 751067, 753004, 751555, FAT.NR.296180/2024,301797/2024, 280429/2024 DT 20,24,27.06.2024
    Drejtoria Vendore e Policise Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 72,493 2024-07-16 2024-07-17 20610160292024 Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, UJE QERSHOR 2024, NR. KLIENTI 750202,751283,750805,402176,302778,202597, FATURA NR.302692,302446,282224,279347,288949,287340/2024 DT 02.07.2024-04.07.2024
    Bashkia Pustec (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 3,840 2024-07-16 2024-07-17 17924990012024 Uje 2499001-BASHKIA PUSTEC, UJE QERSHOR 2024, KONTR. NR.500285, 500286, 500287, 501123, 502060, 507224, FAT. NR.320043,320044,320045,319691,320026,288605/2024 DT 28.06.2024
    Drejtoria Rajonale AKU Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 2,074 2024-07-16 2024-07-17 5210051252024 Uje 1005125 A.K.U. KORCE SHPENZIME UJI MUAJI QERSHOR 2024 NR.KLIENTI 752727,750916 SIPAS PERMBLEDHESES
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 6,043 2024-07-16 2024-07-17 7210062002024 Uje 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, UJE QERSHOR 2024,KONTRATE 751285 DT 30.06.2024