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
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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 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
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 105,149 2024-05-17 2024-05-20 17321220172024 Uje 2122017 N.SH.M.A.C KORCE, UJE MUAJI PRILL 2024 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
    Shkolla Teknike Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 27,073 2024-05-17 2024-05-20 5910121672024 Uje 1012167 SHKOLLA PROF.TEKNIKE UJE PRILL 2024,NR KONTRATE 750631,751281,750152,751732,750797,FAT NR .750631,751281,750152,751732,750797,752904/2024 DT 01.05.2024
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 179,853 2024-05-17 2024-05-20 17121220172024 Uje 2122017 N.SH.M.A.C KORCE, UJE MUAJI PRILL 2024KONTRATAT NR.750790,750632,751771,750791,750495,750789,750630,750546,750628,751219,750034,751210,750178 FAT.NR.186007,194044,201149,183944,183946,19665,194664,220288,183943,186898,193279,186668,
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 140,393 2024-05-17 2024-05-20 17221220172024 Uje 2122017 N.SH.M.A.C KORCE, UJE MUAJI PRILL2024 KONTRATAT NR.750046,750032,750793,751211,750272,750031,750792,750786,750605,751453,750060,750633,750788,750547,752068,751092 ,FAT.NR.193284,193277,19466,186897,198210,193276,184983,184982,183671
    Bashkia Bilisht (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 306,122 2024-05-17 2024-05-20 26121050012024 Uje BASHKIA DEVOLL PAGESE ME BORDERO PER KRYEPLEQ DHE KESHILLTARE MUAJI PRILL 2024
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 108,305 2024-05-17 2024-05-20 17021220172024 Uje 2122017 N.SH.M.A.C KORCE, UJE MUAJI PRILL 2024 KONTRATAT NR.750798,750804,751729,750634,750498,750153 FAT.NR.194670,184985,185986,183947,201150,194659 DT.30.04.2024
    Bashkia Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 112,075 2024-05-16 2024-05-17 26821680012024 Uje 2168001 BASHKIA MALIQ, SHPENZIME UJE MUAJI PRILL 2024 QENDER MALIQ,NJ.ADM.LIBONIK,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS PERMBLEDHESES
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 168 2024-05-16 2024-05-17 6010051152024 Uje 1005115 QTTB SHPENZIME UJI MUAJI PRILL 2024 FAT NR 192716/2024 DT 01.05.2024
    Sp. Kolonje (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 2,968 2024-05-16 2024-05-17 11510130722024 Uje 1013072 Spitali Kolonje shpenz.uje prill 2024,lik.fat.nr.220174/2024  dt.02.05.2024
    Sp. Kolonje (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 25,477 2024-05-16 2024-05-17 11410130722024 Uje 1013072 Spitali Kolonje shpenz.uje prill 2024,lik.fat.nr.175209/2024  dt.01.05.2024
    Shtepia e Foshnjes Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 7,987 2024-05-16 2024-05-17 4821220152024 Uje 2122015 SHTEPIA E FOSHNJES KORCE, UJE MUAJI PRILL 2024,NR.I KLIENTIT 750545 ,FAT.NR187402/2024 DT.01.05.2024
    Muzeu Kombetar i Artit Mesjetar Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,590 2024-05-16 2024-05-17 5110120182024 Uje 1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, UJE, NR.KLIENTI 751067, 753004, 751555, FAT.NR.197522/2024, 184754/2024, 186240/2024 DT 18/26/29.04.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 5,413 2024-05-16 2024-05-17 8410161052024 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE , UJE PRILL 2024, KONTRATA 431065, 753184, 500296 , 473046 FATURA NR.220176/2024, 190814/2024 , 219586/2024 , 177558/2024 DT.01.05.2024
    Bordi i Kullimit Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,689 2024-05-16 2024-05-17 8210050722024 Uje 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE UJE PRILL 2024, KOD KLIENTI 751362 FAT.NR.193367 DT.01.05.2024
    Drejtoria Vendore e Policise Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 95,452 2024-05-16 2024-05-17 14610160292024 Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, UJE PRILL 2024, NR. KLIENTI 750202,751283,750805,402176,302778,202597, FATURA NR.196100,193357,195358,175659,168094,212532/2024 DT 01.05.2024
    Prefektura e qarkut Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 9,508 2024-05-16 2024-05-17 10010160672024 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE PRILL 2024 NR KLIENTI 4000308,FAT NR 188235/2024 DT 01.05.2024
    Dogana Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 4,246 2024-05-15 2024-05-16 7510100842024 Uje 1010084 DOGANA KORCE UJE MUAJI PRILL 2024 KONTRATAT NR. 750142 ,NR.753305 , FAT.NR.94654/2024,NR.184551/2024 DT.01.05.2024
    Qendra Ekonomike Kultures (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 22,076 2024-05-15 2024-05-16 10221220072024 Uje 2122007 QENDRA E ARTIT E KULTURES KORCE UJE PRILL 2024,KOD KLIENTI 750254,751467,752467,752593,750418,753049,751444 FAT.NR.185980 , 184792,201912,198287,199761,192667 DT.30.04.2024
    Drejtoria e Pergjithshme e Metrologjise (3535) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 2,340 2024-05-14 2024-05-15 15810121092024 Uje 1012109 DPM 2024 -lik uj per muajin prill i, ft nr 194747 dt 01.05.2024, kontr nr 752393
    Zyra Arsimore Kolonjë (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 1,069 2024-05-14 2024-05-15 8810111122024 Uje 1011112 Z.V.Arsimore Kolonje shpenz.uje prill 2024, lik.fat.nr.175046 dt.01.05.2024