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 104,975,589.00 1,394 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
    Drejtori Rajonale Kujd.Social Korçë (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 602 2024-02-20 2024-02-21 1110131302024 Uje 1013130 D.R.SH.S.SH. KORCE UJE JANAR 2024, KOD KLIENTI 752072 FAT.NR.57878 DT.17.01.2024
    Qendra e zhvillimit Korce nr.2 (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 5,815 2024-02-19 2024-02-20 1421220202024 Uje 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, UJE MUAJI JANAR 2024, NR. KLIENTI 751302, FATURA NR. 65361 DATE 01.02.2024
    Qendra e Zhvillimit Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 43,608 2024-02-15 2024-02-16 3321220182024 Uje 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE PAGESE UJI MUAJI JANAR 2024, NR.I.KLIENTIT 750623,FAT.NR.92311 DT.31.01.2024
    Q.Form. Profes. Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,906 2024-02-14 2024-02-15 1510102192024 Uje 1010219 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, UJE JANAR 2024, KONTRATE NR. 752412, FATURA NR. 65779 DT. 01.02.2024
    Bashkia Pustec (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 37,320 2024-02-14 2024-02-15 2724990012024 Uje 2499001-BASHKIA PUSTEC, UJE JANAR 2024, KONTR. NR.500285, 500286, 500287, 501123, 502060, 507224, FAT. NR.65788,72824,107683,62175,64982,57918 DT 26/29.01.2024
    Shkolla Profesionale Teknike (Korçë) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 11,215 2024-02-14 2024-02-15 1710103172024 Uje 1010317 SHKOLLA PROF.TEKNIKE UJE JANAR 2024,NR KONTRATE 750631,751281,750152,751732,750797,FAT NR .999923,75718,79595,54221,54409,106068/2024 DT 31.01.2024
    Bashkia Pustec (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 20,640 2024-02-14 2024-02-15 2524990012024 Uje 2499001-BASHKIA PUSTEC, UJE DHJETOR 2023, KONTR. NR.500285, 500286, 500287, 501123, 502060, 505109, 505110, 507224, FAT. NR.10562,17525,49159,7200,11042,25190,45835,4101/2024 DT 28/29.12.2023
    Zyra Punesimit Korçe (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,988 2024-02-14 2024-02-15 4210101982024 Uje 1010198 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, UJE MUAJI JANAR 2024, KONTRATA NR. 750419, 302782, 403210, FATURA NR. 106430, 74598, 82053/2024 DATE 23.01.2024, 02.02.2024
    Gjykata e rrethit Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 5,815 2024-02-14 2024-02-15 2710290232024 Uje GJYKATA E SHKALLES TE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) UJE MUAJI JANAR 2024, FAT.NR.58212 DT 01.02.2024
    Nd-ja Pastrim Gjelbrimit (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 8,953 2024-02-13 2024-02-14 4321220062024 Uje 2122006-NSHP KO,UJE JANAR 2024,NR.KL 750912,751553,751698,751770,751777,751956,752270,752271,752296,FAT. NR.106106,57715,58047,58303,65190,100398,58616,71605,72491/2024 DT 31.01.2024
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 2,992 2024-02-13 2024-02-14 2210120052024 Uje 1012005 DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, UJE JANAR 2024, NR. KLIENTI 751021, FATURA NR. 106258 DATE 02.02.2024
    Zyra Arsimore Kolonjë (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 120 2024-02-13 2024-02-14 3310111122024 Uje 1011112 Z.V.Arsimore Kolonje shpenz.uje janar 2024, lik.fat.nr.95513/2024 dt.31.01.2024
    Nd-ja Pastrim Gjelbrimit (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 8,767 2024-02-13 2024-02-14 4421220062024 Uje 2122006-NSHP KO,UJE JANAR 2024,NR.KL 752987,752808,752391,750429,750033,750568,751476,753115,753111, FAT. NR.72490,72391,107172,106509,106970,86024,72887,64939,82525/2024 DT 31.01.2024
    Qendra Ekonomike Kultures (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 14,691 2024-02-13 2024-02-14 1921220072024 Uje 2122007 QENDRA E ARTIT E KULTURES KORCE UJE JANAR 2024,KOD KLIENTI 750254,751467,752467,752593,750418,753049,751444 FAT.NR.100507,59085,92478,71924,57821,79773 DT.17.30.31.01.2024
    Nd-ja Pastrim Gjelbrimit (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 47,578 2024-02-13 2024-02-14 4521220062024 Uje 2122006-NSHP KO,UJE JANAR 2024,NR.KL 751636,751710,752617,752645,750426,750427,752878,752802,752305,FAT. NR.92568,78672,106355,99607,58123,106215,103305,106877,58505/2024 DT 31.01.2024
    Nd-ja Pastrim Gjelbrimit (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 59,585 2024-02-13 2024-02-14 4221220062024 Uje 2122006-NSHP KO,UJE JANAR 2024,NR.KL 640454,640453,646792,648225,634960,636428,750317,639065,605100,600370,603205,610555,611991,611992,FAT.96403,96402,92768.97147,76045,68883,106198,61604,89931,89424,57747,65325,61960,96592/2024 DT 31.01.24
    Sp. Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 135,420 2024-02-12 2024-02-13 3410130672024 Uje SPITALI DEVOLL PER SHOQERINE RAJONALE TE UJESJELLES KANALIZIMEVE KORCE FAT NR 81510 DATE 2.2.2024 KONTRATA NR C500026
    Dega e Thesarit Kolonje (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 120 2024-02-12 2024-02-13 2210100142024 Uje 1010014 Dega e Thesarit Kolonje shpenz.uje janar 2024, lik.fat.nr.95829/2024 dt.23.01.2024
    Prefektura e qarkut Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 11,897 2024-02-12 2024-02-13 3410160672024 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE JANAR 2024 NR KLIENTI 750534,FAT NR 72094 DT 01.02.2024
    Klubi Skenderbeu (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 46,215 2024-02-12 2024-02-13 1921220092024 Uje 2122009 KLUBI SKENDERBEU KORCE LIKUIDIM UJI MUAJI JANAR 2024 KONTRATE NR.750155, FATURA NR.107058/2024 DT.30.01.2024