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
    •
  • Supplier List
    •
  • 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 128,850,344.00 1,848 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
    Q.Form. Profes. Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 5,815 2024-12-17 2024-12-18 14010121302024 Uje 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, UJE NENTOR 2024, KONTRATE NR. 752412, FATURA NR. 752412 DT. 04.12.2024
    Muzeu Kombetar i Artit Mesjetar Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,807 2024-12-17 2024-12-18 14210120182024 Uje 1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, UJE MUAJI NENTOR 2024, KLIENTI NR. 751067, 753004, 751555, FATURA NR.554966/2024, 570281/2024, 560395/2024 DT 04.12.2024
    Drejtoria Rajonale AKU Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 15,540 2024-12-17 2024-12-18 9710051252024 Uje 1005125 A.K.U. KORCE SHPENZIME UJI MUAJI NENTOR 2024, NR.KLIENTI 752727, 750916 FATURA NR. 574430/2024, 576641/2024 DATE 04.12.2024
    Spitali Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 782,859 2024-12-17 2024-12-18 76410130192024 Uje 1013019 SPITALI KORCE SHPENZIME UJE MUAJI NENTOR 2024 NR.KL.751216,750535,750562 SIPAS PERMBLEDHESES
    Drejtoria Vendore e Policise Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 24,721 2024-12-16 2024-12-17 39610160292024 Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, UJE NENTOR 2024, NR. KLIENTI 750202,751283,750805,402176,302778,202597, FATURA NR.574368,570320,570268,550493,543860,588012/2024 DT 03.12.2024-05.12.2024
    Shkolla e Sherbimeve Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 21,404 2024-12-16 2024-12-17 24410121662024 Uje 1012166 SHKOLLA PROF SHPENZIME UJE MUAJI NENTOR 2024 NR.KLIENTI 750794 DHE 750799 LIK FAT NR 564738,570843/2024  DT 30.11.2024
    Nd-ja Pastrim Gjelbrimit (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 44,798 2024-12-13 2024-12-17 57221220062024 Uje 2122006-NSHP KO,UJE NENTOR 2024,NR.KL 752987,752808,752391,750429,750033,750568,751476,753115,753111, FAT. NR.562546,571810,562527,577624,573767,561484,561900,560406,560405/2024 DT 30.11.2024
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 336,258 2024-12-16 2024-12-17 120021220012024 Te tjera transferime korrente BASHKIA KORCE (2122001) KOM.2 PERQIND SIPAS AKT RAKORD.PER PERIUDH.TETOR 24,MAR.BASHK.25.11.22,ANEKS 13.04.23,VKB NR.190 DT 28.12.22,NR.49 DT 30.3.23,SHK.1161/1,NR.328/1,AKR RAKORD.25.11.24,FAT.541038/2024 DT 27.11.24,URDH.1282 DT 12.12.24
    Nd-ja Pastrim Gjelbrimit (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 10,217 2024-12-13 2024-12-17 57421220062024 Uje 2122006-NSHP KO,UJE NENTOR 2024,NR.KL 750912,751553,751698,751770,751777,751956,752270,752271,752296,FAT. NR.574429,577946,559972,575161,559978,562245,571704,560357,575953/2024 DT 30.11.2024
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,254 2024-12-16 2024-12-17 16410120052024 Uje 1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, UJE NENTOR 2024, NR. KLIENTI 751021, FATURA NR.570275/2024 DT 04.12.2024
    Shkolla Teknike Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 19,036 2024-12-16 2024-12-17 15910121672024 Uje 1012167 SHKOLLA PROF.TEKNIKE UJE NENTOR 2024,NR KONTRATE 750631,751281,750152,751732,750797,752904 DT 30.11.2024
    Nd-ja Pastrim Gjelbrimit (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 42,856 2024-12-13 2024-12-17 57121220062024 Uje 2122006-NSHP KO,UJE NENTOR 2024,NR.KL 640454,640453,646792,648225,634960,636428,750317,639065,605100,600370,603205,610555,611991,611992,FAT.580440,579812,580339,566840,581186,581653,577616,582088,584068,583969,584017,583496,583235,583236
    Nd-ja Pastrim Gjelbrimit (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 52,057 2024-12-13 2024-12-17 57321220062024 Uje 2122006-NSHP KO,UJE NENTOR 2024,NR.KL 751636,751710,752617,752645,750426,750427,752878,752802,752305,FAT. NR.575139,577947,562252,575355,577622,577623,576084,576068,579173/2024 DT 30.11.2024
    Gjykata e Apelit Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 3,643 2024-12-16 2024-12-17 88910290072024 Uje 1029007 Gjyk Apel Tirane -lik uje Nentor 2024, fat nr 569536 dt 27.11.2024, kontr 750251
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 602 2024-12-16 2024-12-17 23910061562024 Uje 1006156 Sherb Gjeol Shqiptar 2024, lik ft  uji nr 559395 dt 04.12.2024, nr kl 750238
    Admin Qendrore e ISHP (3535) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 2,123 2024-12-13 2024-12-16 45710121132024 Uje 1012113 Ad Qend ISHP,lik uje Korce,fat nr 564880 dt 4.12.2024,klienti 752098
    Sp. Kolonje (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 42,818 2024-12-13 2024-12-16 33810130722024 Uje 1013072 Spitali Kolonje shpenz.uje nentor 2024,lik.fat.nr.5506445/2024,552175/2024  dt.04.12.2024
    Drejtori Rajonale Kujd.Social Korçë (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 820 2024-12-13 2024-12-16 9610131302024 Uje 1013130 D.R.SH.S.SH. KORCE UJE NENTOR 2024, KOD KLIENTI 752072 FAT.NR.571084 DT.04.12.2024
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 159,782 2024-12-12 2024-12-13 44221220172024 Uje 2122017 N.SH.M.A.C KORCE, UJI MUAJI NENTOR 2024 KONTRATAT NR.750798,750804,751729,750634,750498,750153 FAT.NR.564585,559669,561917,563411,570251,569529 DT.30.11.2024
    Qendra Ekonomike Kultures (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 24,248 2024-12-12 2024-12-13 35821220072024 Uje 2122007 QENDRA E ARTIT E KULTURES KORCE UJE NENTOR 2024,KOD KLIENTI 750254,751467,752467,752593,750418,753049,751444 FAT.NR.559404 , 559688 , 571769 , 574410 , 575420 , 570342 DT.27.11.2024