Treasury Transactions 2019-2025

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Shoqeria Rajonale Ujesjelles Kanalizime Korce All 159,771,516.00 2,356 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
    Nd-ja Pastrim Gjelbrimit (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 60,989 2025-02-14 2025-02-17 4521220062025 Uje 2122006-NSHP KO,UJE JANAR 2025,KOD.KL.640454,640453,646792,648225,634960,636428,750317,639065,605100,600370,603205,610555,611991,611992,FAT.11959451,11959450,11948220,11960022,11960228,11959228,11913856,11942852.11960347,11948545,11952859..
    Nd-ja Pastrim Gjelbrimit (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 4,259 2025-02-14 2025-02-17 4321220062025 Uje 2122006-NSHP KO, UJE JANAR 2025, KOD.KL. 752987,752808,752391,750429,750033,750568,751476,753115,753111,FAT. NR.11915800,11914965,11916515,11914437,11930298,11914745,11915614,11913408,11914163 DT 31.01.2025
    Nd-ja Pastrim Gjelbrimit (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 16,254 2025-02-14 2025-02-17 4221220062025 Uje 2122006-NSHP KO, UJE JANAR 2025, KOD.KL. 750912,751553,751698,751770,751777,751956,752270,752271,752296,FAT. NR.11913574,11913596,11914467,11914778,11914783,11915623,11914934,11914935,11914951 DT 31.01.2025
    Shtepia e Foshnjes Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 7,336 2025-02-14 2025-02-17 1321220152025 Uje 2122015 SHTEPIA E FOSHNJES KORCE, UJE MUAJI JANAR 2025,NR.I KLIENTIT 750545 ,FAT.NR.11914733 DT.05.02.2025
    Nd-ja Pastrim Gjelbrimit (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 42,595 2025-02-14 2025-02-17 4421220062025 Uje 2122006-NSHP KO, UJE JANAR 2025, KOD.KL. 751636,751710,752617,752645,750426,750427,752878,752802,752305,FAT. NR.11914106,11914473,11913933,11914144,11914435,11914436,11915256,11914960,11915079 DT 31.01.2025
    Zyra Arsimore Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 1,380 2025-02-13 2025-02-14 2810111112025 Uje ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER UJE I PIJSHEM FAT NR 11947943 DT 01.02.2025
    Drejtoria e shendetit publik Kolonje (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 10,832 2025-02-13 2025-02-14 1810130312025 Uje 1013031 Nj.V.K.Shendetesor Kolonje shpenz.uje janar 2025, lik.fat.nr.11926604 dt.18.01.2025
    Dega e Kujdesit Paresor Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 49,903 2025-02-13 2025-02-14 2910130092025 Uje 1013009, NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, UJE MUAJI JANAR 2025, NR. KLIENTI 750563, 750564, 751247, 752805,753315  FAT. NR 916392,NR.916525,NR.914743.NR.916283,NR.915135 DT 31.01.2025
    Klubi Skenderbeu (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 8,639 2025-02-13 2025-02-14 3821220092025 Uje 2122009 KLUBI SKENDERBEU KORCE LIKUIDIM UJI MUAJI JANAR 2025,KONTRATE NR.750155, FATURA NR.1193406 DT.29.01.2025
    Klubi I Sportit (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 10,840 2025-02-12 2025-02-13 1621200032025 Uje 2120003 Klubi Sportiv Gramozi uje dhjetor 2024, lik.pjesor fature nr.9174/2025 dt.04.01.2025
    Klubi I Sportit (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 16,528 2025-02-12 2025-02-13 1721200032025 Uje 2120003 Klubi Sportiv Gramozi uje janar 2025, lik.fature nr.11921626 dt.23.01.2025
    Qendra Ekonomike Kultures (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 120 2025-02-12 2025-02-13 1321200042025 Uje 2120004 Q.K.F.S.Noli uje janar 2025, lik.fat.nr.11926618 dt.22.01.2025
    Qendra Ekonomike Kultures (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 1,476 2025-02-12 2025-02-13 1421200042025 Uje 2120004 Q.K.F.S.Noli uje janar 2025, lik.fat.nr.11924109 dt.23.01.2025
    Drejtoria Vendore e Policise Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 37,609 2025-02-12 2025-02-13 5110160292025 Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, UJE MUAJI JANAR 2025, NR.KLIENTI 750202,751283,750805,402176,302778,202597, FAT.NR.11935321,11914897,11915588,11963008,11947946,11960858 DT 31.01.2025
    Drejtoria e shendetit publik Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 540 2025-02-12 2025-02-13 1410130272024 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER FATURE UJI JANAR 2025 FAT NR 11947937 DT 30.01.2025 NR KONTRATE 302769
    Bordi i Kullimit Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 3,644 2025-02-12 2025-02-13 1910050722025 Uje 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE UJE MUAJI JANAR 2025, KOD KLIENTI 751362 FAT.NR.11915185 DT.29.01.2025
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 30,752 2025-02-11 2025-02-12 1210051152025 Uje 1005115 QENDRA E TRANSFERIMIT TE TEKONLOGJIVE BUJQESORE SHPENZIME UJI DHJETOR 2024 LIK FATURA NR 11915120,11913577 DT 25.01.2025
    INUK (3535) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 1,254 2025-02-10 2025-02-11 2510161302025 Uje 1016130 IKMT, lik. ujesjelles, Kontrate nr 751912, ft 50047/2024 dt 05.01.2025
    Dega e Thesarit Kolonje (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 120 2025-02-07 2025-02-10 1910100142025 Uje 1010014Dega e Thesarit Kolonje uje janar 2025, lik.fat.nr.11926586 dt.18.01.2025
    Zyra Vendore Arsimore, Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 365 2025-02-06 2025-02-07 3710112602025 Uje 1011260 ZYRA VENDORE ARSIMORE MALIQ UJI FAT.NR.36754 DT.05.01.2025