Treasury Transactions 2019-2024

Treasury Branch:

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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 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
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 44,801 2024-01-25 2024-01-26 3321220012024 Uje BASHKIA KORCE (2122001) UJE MUAJI DHJETOR 2023, NR.KONT.750806,750144,750602,753087, FAT.NR.45897/2024,19231/2024,52994/2024,52872/2024 DT 18/31.12.2023
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 3,473 2024-01-25 2024-01-26 3521220012024 Uje BASHKIA KORCE (2122001) UJE MUAJI DHJETOR 2023, NR.KONT.690869,752754,752701, PROJEKTI QEND.KOMUNITARE DITORE PER FEMIJET NE NEVOJE,FUQIZ.I FEMIJEVE ROME/EGJIPTIANE,MAREV.BASHKEP.DHE KONTRATE QERAJE DT 28.12.2022,URDHER NR.51 DT 22.01.2024
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 168 2024-01-25 2024-01-26 3621220012024 Uje BASHKIA KORCE (2122001) UJE MUAJI DHJETOR 2023, NR.KONT.672994, PROJEKTI STREHEZA EMERGJENTE PER VIKTIMAT E DHUNES NE FAMILJE, MAREV.BASHKEP.DT 22.04.2022,03.08.2022, KONT.QERAJE DT 25.05.2022, URDHER NR.52 DT 22.01.2024
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 36,145 2024-01-25 2024-01-26 3121220012024 Uje BASHKIA KORCE (2122001) UJE MUAJI DHJETOR 2023, NR.KONT.752613,750257,750571,751954,750539,750424,750552, FAT.NR.14634/2024,5845/2024,27607/2024,34300/2024,10857/2024,47999/2024,34427/2024 DT 19/31.12.2023
    Bordi i Kullimit Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 4,078 2024-01-24 2024-01-25 710050722024 Uje 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE UJE DHJETOR 2023, KOD KLIENTI 751362 FAT.NR.4599 DT.06.01.2024
    Dogana Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 17,087 2024-01-24 2024-01-25 0910100842024 Uje 1010084 DOGANA KORCE UJE MUAJI DHJETOR 2023 KONT. 750142 , 753305 , FAT.NR.46810 , 53537 DT.31.12.2023
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 2,820 2024-01-24 2024-01-25 610051422024 Uje 1005142 AREBI KORCE UJE MUAJI DHJETOR 2023 KONTRATA NR 404276 DHE 302750
    Spitali Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,140,587 2024-01-24 2024-01-25 2410130192024 Uje 1013019 SPITALI KORCE SHPENZIME UJE MUAJI DHJETOR 2023 NR.KL.751216,750535,750562 SIPAS PERMBLEDHESES
    Muzeu Kombetar i Artit Mesjetar Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 2,459 2024-01-23 2024-01-24 510120182024 Uje 1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, UJE, KLIENTI NR. 751067, 753004, 751555 FATURA NR. 33546/2024, 34948/2024, 33555/2024 DATE 20/31.12.2023
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 144,302 2024-01-23 2024-01-24 1821220172024 Uje 2122017 N.SH.M.A.C KORCE, UJE MUAJI DHJETOR 2023 KONTRATAT NR.750046,750032,750793,751211,750272,750031,750792,750786,750605,751453,750060,750633,750788,750547,752068,751092 DT.29.12.2023
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 104,090 2024-01-23 2024-01-24 1921220172024 Uje 2122017 N.SH.M.A.C KORCE, UJE MUAJI DHJETOR 2023 KONTRATAT NR.640207,612504,611639,614527,603150,600361,642632,646793,645448,632622,752539,620184,622749,623145,753140,634964,636381,590082,751449,610340,648002,630939,605242,593043,598852
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 117,645 2024-01-23 2024-01-24 1621220172024 Uje 2122017 N.SH.M.A.C KORCE, UJE MUAJI DHJETOR 2023 KONTRATAT NR.750798,750804,751729,750634,750498,750153 FATURAT 40673,26179,26761,32341,54971,12192 DT.29.12.2023
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 125,119 2024-01-23 2024-01-24 1721220172024 Uje 2122017 N.SH.M.A.C KORCE, UJE MUAJI DHJETOR 2023 KONTRATAT NR.750790,750632,751771,750791,750495,750789,750630,750546,750628,751219,750034,751210,750178 FATURAT 7731,11517,33695,5286,48158,46182,32340,6640,52995,47871,53268,34020,5414
    Shkolla Profesionale Teknike (Korçë) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 21,473 2024-01-22 2024-01-23 610103172024 Uje 1010317 SHKOLLA PROF.TEKNIKE UJE DHJETOR 2023,NR KONTRATE 750631,751281,750152,751732,750797,FAT NR .46115,20562,26174,54221,54409 DT 31.12.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 3,355 2024-01-22 2024-01-23 1210161052024 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE , UJE DHJETOR 2023, KONTRATA 431065, 753184 FATURA NR.37038/2024, 54890/2024 DT.01.01.2024
    Qendra e Zhvillimit Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 43,608 2024-01-22 2024-01-23 1121220182024 Uje 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE PAGESE UJI MUAJI DHJETOR 2023, NR.I.KLIENTIT 750623,FAT.NR.39268 DT.06.01.2024
    Universiteti Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 104,496 2024-01-22 2024-01-23 1810110462024 Uje 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME UJI MUAJI DHJETOR 2023 FAT SIPAS PERMBLEDHESES
    Admin Qendrore e ISHP (3535) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 7,336 2024-01-22 2024-01-23 53810102272023 Uje 1010227Admin Qend ISH. lik Uji nentor 23 , ft nr.598089 dt 31.11.23
    Admin Qendrore e ISHP (3535) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 6,250 2024-01-22 2024-01-23 53710102272023 Uje 1010227Admin Qend ISH. lik Uji tetor 23 , ft nr.545570 dt 31.10.23
    Drejtoria e shendetit publik Kolonje (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 4,730 2024-01-22 2024-01-23 0810130312024 Uje 1013031Nj.V.K.Shendetesor Kolonje shpenz.uje dhjetor 2023, lik.fat.8327/2024 dt.21.12.2023