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
    Dogana Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 4,246 2024-06-13 2024-06-14 8810100842024 Uje 1010084 DOGANA KORCE UJE MUAJI MAJ 2024 KONTRATAT NR. 750142 ,NR.753305 , FAT.NR.243490,NR.235331 DT.31.05.2024
    Bordi i Kullimit Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 2,558 2024-06-13 2024-06-14 10410050722024 Uje 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE UJE MAJ 2024, KOD KLIENTI 751362 FAT.NR.248045 DT.01.06.2024
    Instituti i Edukimit te Vendimeve Penale Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 368,868 2024-06-13 2024-06-14 12210140972024 Uje 1014097 I.E.V.P. KORCE UJE MAJ 2024,FAT.NR.259612 DT.02.06.2024
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 1,531 2024-06-12 2024-06-13 21410260872024 Uje 1026087 AKZM 2024 - lik uje, fat permbledhese maj 2024
    Zyra Arsimore Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 1,260 2024-06-12 2024-06-13 12110111112024 Uje ZYRA ARSIMORE DEVOLL PAGESE PER UJE TE PIJSHEM FATURA NR 221449 DATE 01.06.2024 UJESJELLES KANALIZIME KORCE
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 602 2024-06-11 2024-06-12 9110061562024 Uje 1006156 Sherb Gjeol Shqiptar 2024, lik ft uji nr 234441/2024 dt 31.05.2024, nr kl 750238
    Dega e Kujdesit Paresor Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 82,001 2024-06-10 2024-06-11 13510130092024 Uje 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, UJE MUAJI MAJ 2024,NR. KLIENTI 750563, 750564, 751247, 752805,753315  FAT. NR.235078,NR.234131 NR.1241332.NR.235135 NR.234132 DT 31.05.2024
    Admin Qendrore e ISHP (3535) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 3,860 2024-06-10 2024-06-11 17210121132024 Uje 1012113 Ad Qend ISHP, lik uje Korçe,fat nr 255401 dt 02.06.2024,klienti 752098
    Admin Qendrore e ISHP (3535) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 5,164 2024-06-10 2024-06-11 17310121132024 Uje 1012113 Ad Qend ISHP, lik uje Korçe,fat nr 135479 dt 01.03.2024,klienti 752098
    Sp. Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 12,300 2024-06-10 2024-06-11 10610130672024 Uje SPITALI DEVOLL PAGESE PER SHOQERINE RAJONALE UJESJELLES KANALIZIME PAGESE FATURAT E UJESJELLESIT MAJ 2024 FAT NR 221444 DT 01.06.2024 NR KONT 500026
    Dega e Thesarit Kolonje (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 798 2024-06-10 2024-06-11 6310100142024 Uje 1010014 Dega e Thesarit Kolonje shpenz.uje maj 2024, lik.fat.nr.229765/2024 dt.31.05.2024
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 286,954 2024-06-06 2024-06-07 49121220012024 Te tjera transferime korrente BASHKIA KORCE (2122001) KOM.2 PERQIND SIPAS AKT RAKORD.PER PERIUDH.PRILL 2024,MAR.BASHK.25.11.22,ANEKS 13.04.23,VKB NR.190 DT 28.12.22,NR.49 DT 30.03.23,SHK.1161/1,NR.328/1,AKR RAKORD.17.05.24,FAT.220617/2024 DT 31.05.24,URDH.527 DT 5.6.24
    Klubi Skenderbeu (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 4,947 2024-06-06 2024-06-07 10421220092024 Uje 2122009 KLUBI SKENDERBEU KORCE LIKUIDIM UJI MUAJI MAJ 2024 KONTRATE NR.750155, FATURA NR.243792 DT.01.06.2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Shoqeria Rajonale Ujesjelles Kanalizime Korce Gjirokaster 3,106 2024-06-05 2024-06-06 15810060672024 Uje 1006067 Drejtoria e Rajonit Jugor. Pagese uji, fatura nr.247431 dt.01.06.2024, nr.kontrate 751285
    Qendra e Zhvillimit Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 35,354 2024-06-05 2024-06-06 12121220182024 Uje 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE PAGESE UJI MUAJI MAJ 2024, NR.I.KLIENTIT 750623,FATURA NR.235210 DT.01.06.2024
    Qendra Ekonomike Kultures (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 662 2024-06-04 2024-06-05 5321200042024 Uje 2120004 Qendra Kulturore F.S.Noli shpenz.per uje prill 2024, lik.fat.nr.174976/2024 dt.01.05.2024
    Qendra Ekonomike Kultures (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 120 2024-06-04 2024-06-05 5221200042024 Uje 2120004 Qendra Kulturore F.S.Noli shpenz.per uje prill 2024, lik.fat.nr.175214/2024 dt.01.05.2024
    Klubi I Sportit (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 57,886 2024-06-04 2024-06-05 3021200032024 Uje 2120003 Klubi Sportiv Gramozi shpenz.per uje prill 2024, lik.fat.nr.176250/2024 dt.01.05.2024
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,471 2024-06-04 2024-06-05 8310120052024 Uje 1012005 DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, UJE MAJ 2024, NR. KLIENTI 751021, FATURA NR. 245865 DATE 01.06.2024
    Drejtoria e shendetit publik Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 780 2024-05-30 2024-05-31 4110130272024 Uje NJESIA VENDORE E KUJDESIT SHENDETESORE DEVOLL PAGESE PER FATURE UJI PRILL 2024 FAT NR168085 DATE 01.05.2024 NR KONTRATE 302769