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 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
    Admin Qendrore e ISHP (3535) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 4,295 2024-05-27 2024-05-28 15110121132024 Uje 1012113 Ad Qend ISHP, lik uje Korçe,fat nr 198326 dt 01.05.2024,klienti 752098
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 177 2024-05-27 2024-05-28 8910910012024 Uje 1091001 K.M nga Diskim 2024 , lik uje Prill 2024, urdher nr 73 dt 21.05.2024, ft nr 179076 dt 01.05.2024
    Gjykata e Apelit Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 2,340 2024-05-24 2024-05-28 31110290072024 Uje 1029007 Gjyk Apel Tirane - shpenzime uji sipas fatures nr.197564/2024 dt 29.04.2024
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 1,637 2024-05-24 2024-05-27 26210141002024 Uje 1014100 Drej Pergj Sherb Prv 2024, lik uje, ft nr 184322 dt 1.5.2024
    Dega e Thesarit Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 180 2024-05-24 2024-05-27 3510100042024 Uje THESARI DEVOLL PAGESE PER FATUREN E UJIT MUIAJI PRILL 2024 FAT NR 167904 DT 01.05.2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Shoqeria Rajonale Ujesjelles Kanalizime Korce Gjirokaster 6,533 2024-05-24 2024-05-27 12710060672024. Uje 1006067 Drejtoria e Rajonit Jugor. Pagese uji, fatura nr.193359 dt.01.05.2024
    Prefektura e qarkut Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 7,860 2024-05-23 2024-05-24 11210160672024 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE PRILL 2024 NR KLIENTI 302762,FAT NR 168082/2024 DT 01.05.2024
    Prefektura e qarkut Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 120 2024-05-23 2024-05-24 11310160672024 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE PRILL 2024 NR KLIENTI 4000308,FAT NR 174974/2024 DT 01.05.2024
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 4,770 2024-05-22 2024-05-23 43621220012024 Uje BASHKIA KORCE (2122001) UJE MUAJI PRILL 2024,NR.KONT.690869,752754,752701,PROJ.QENDER DITORE PER FEMIJE,FUQIZ.FEMIJ.ROME/EGJIPTIANE,MAREV.BASHKEP.DT 29.12.2023,KONTR.QERAJE DT 03.01.2024,URDH.460 DT 17.05.2024
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 10,007 2024-05-22 2024-05-23 43321220012024 Uje BASHKIA KORCE (2122001) UJE MUAJI PRILL 2024 NJ.ADMINISTRATIVE, NR.KONTRATE 590000,632620,610488,600362,640209, FAT.NR.208575/2024,205956/2024,207611/20244,208065/2024,204854/2024 DT 01.05.2024
    Drejtori Rajonale AKPA Korçe (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,554 2024-05-22 2024-05-23 14610121212024 Uje 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, UJE MUAJI PRILL 2024, KONTRATA NR. 750419, 302782, 403210, FATURA NR. 200453 , 168097 , 175207 DATE 01.05.2024
    Zyra Vendore Arsimore, Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 365 2024-05-22 2024-05-23 17110112602024 Uje 1011260 ZYRA VENDORE ARSIMORE MALIQ UJE PRILL 2024 FAT.212296 DT.01.05.2024
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 44,050 2024-05-22 2024-05-23 43421220012024 Uje BASHKIA KORCE (2122001) UJE MUAJI  PRILL 2024, NR.KONTRATE 750806,750144,750602,753087, FAT.NR.197624/2024,184975/2024,183670/2024,199101/2024 DT 01.05.2024
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 41,358 2024-05-22 2024-05-23 43221220012024 Uje BASHKIA KORCE (2122001) UJE MUAJI PRILL 2024, NR.KONTRATE 752613,750257,750571,751954,750539,750424,750552,FAT.179075/2024,197501/2024,191427/2024,194736/2024,201870/2024,200456/2024,187403/2024 DT 01.05.2024
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 5,210 2024-05-22 2024-05-23 43821220012024 Uje BASHKIA KORCE (2122001) UJE MUAJI PRILL 2024, NR.KONT.752702,652380,752909,PROJEKTI QEND.KOMUNITARE PER MOSHEN E TRETE,MAREV.BASHKEP.DT 29.12.2023,KONTRATA QERAJE DT 03.01.2024, URDHER NR.461 DT 17.05.2024
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 168 2024-05-22 2024-05-23 43721220012024 Uje BASHKIA KORCE (2122001) UJE MUAJI PRILL 2024, NR.KONT.672994, FAT.NR.181948/2024, PROJEKTI STREHEZA EMERGJENTE PER VIKTIMAT E DHUNES NE FAMILJE,MAREV.BASHKEP.DT 22.04.22,03.08.22,22.04.24,KONT.QERAJE DT 25.08.2022, URDH.NR.462 DT 17.05.2024
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 504 2024-05-22 2024-05-23 43521220012024 Uje BASHKIA KORCE (2122001) UJE MUAJI PRILL 2024, NR.KONTRATE 752910,673266,673261, FAT.NR.200570/2024,189338/2024,188593/2024 DT 01.05.2024
    Drejtoria e shendetit publik Kolonje (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 5,544 2024-05-20 2024-05-21 5810130312024 Uje 1013031Nj.V.K.Shendetesor Kolonje shpenz.uje prill 2024, lik.fat.175266/2024 dt.01.05.2024
    Drejtoria Rajonale Tatimore Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,097 2024-05-20 2024-05-21 4310100552024 Uje 1010055 DREJTORIA RAJONALE TATIMORE KORCE, UJE MUAJI PRILL 2024,, NR. KLIENTI 750807, FATURA NR.185218 DT.01.05.2024,NR.KLIENTI 302768,FATURA NR.168084 DT.01.05.2024
    Spitali Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,120,388 2024-05-17 2024-05-20 31410130192024 Uje 1013019 SPITALI KORCE SHPENZIME UJE MUAJI PRILL 2024 NR.KL.751216,750535,750562 SIPAS PERMBLEDHESES