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 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
    Prefektura e qarkut Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,747 2024-06-20 2024-06-21 12710160672024 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE PRILL 2024 NR KLIENTI 4000308,FAT NR 229964/2024 DT 01.06.2024
    Prefektura e qarkut Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 8,820 2024-06-20 2024-06-21 12610160672024 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE MAJ 2024 NR KLIENTI 302762,FAT NR 221440/2024 DT 01.06.2024
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 52,186 2024-06-20 2024-06-21 53621220012024 Uje BASHKIA KORCE (2122001) UJE MUAJI MAJ 2024, NR.KONTRATE 750806,750144,750602,753087, FAT.NR.244644/2024,234103/2024,235059/2024,246213/2024 DT 01.06.2024
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 504 2024-06-20 2024-06-21 53721220012024 Uje BASHKIA KORCE (2122001) UJE MUAJI MAJ 2024, NR.KONTRATE 752910,673266,673261, FAT.NR.245017/2024,248410/2024,248406/2024 DT 01.06.2024
    Prefektura e qarkut Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 13,634 2024-06-20 2024-06-21 12510160672024 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE MAJ 2024 NR KLIENTI 750534,FAT NR 244761/2024 DT 01.06.2024
    Drejtori Rajonale Kujd.Social Korçë (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 820 2024-06-20 2024-06-21 4610131302024 Uje 1013130 D.R.SH.S.SH. KORCE UJE MAJ 2024, KOD KLIENTI 752072 FAT.NR.244089 DT.01.06.2024
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 35,711 2024-06-20 2024-06-21 53421220012024 Uje BASHKIA KORCE (2122001) UJE MUAJI MAJ 2024, NR.KONTRATE 752613,750257,750571,751954,750539,750424,750552,FAT.NR.234517/2024,245250/2024,247733/2024,243524/2024,245646/2024,246784/2024,235131/2024 DT 01.06.2024
    Shkolla e Sherbimeve Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 12,716 2024-06-20 2024-06-21 12510121662024 Uje 1012166 SHKOLLA PROF SHPENZIME UJE MUAJI MAJ 2024 NR.KLIENTI 750794 DHE 750799 LIK FAT NR 194667/2024  DT 24.04.2024 DHE FAT NR 244349,244352/2024 DT 31.05.2024
    Qendra Ekonomike Kultures (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 27,072 2024-06-20 2024-06-21 16521220072024 Uje 2122007 QENDRA E ARTIT E KULTURES KORCE UJE MAJ 2024,KOD KLIENTI 750254,751467,752467,752593,750418,753049,751444 FAT.NR.234555 , 241334, 243850, 246781, 245915, 244075 DT.30.05.2024
    Bashkia Bilisht (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 171,027 2024-06-20 2024-06-21 35821050012024 Uje BASHKIA DEVOLL PAGESE PER UJESJELLSIN OER UJE FAT UJI MUAJI MAJ 2024 DT 28.05.2024
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 10,709 2024-06-20 2024-06-21 53521220012024 Uje BASHKIA KORCE (2122001) UJE MUAJI MAJ 2024 NJ.ADMINISTRATIVE, NR.KONTRATE 590000,632620,610488,600362,640209, FAT.NR.263917/2024,260326/2024,262560/2024,263563/2024,258876/2024 DT 02.06.2024
    Drejtoria e shendetit publik Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 780 2024-06-20 2024-06-21 4910130272024 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE PER UJESJELLSIN FATURE UJI MAJ 2024 FAT NR 221443 DT 01.06.2024 NR KONT 302769
    Qendra e zhvillimit Korce nr.2 (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 5,815 2024-06-20 2024-06-21 4821220202024 Uje 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, UJE MUAJI MAJ 2024, NR. KLIENTI 751302, FATURA NR.247742 DT. 01.06.2024
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 603 2024-06-20 2024-06-21 7610051152024 Uje 1005115 QTTB SHPENZIME UJI MUAJI MAJ 2024 FAT NR 248096/2024 DT 01.06.2024
    Spitali Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,113,654 2024-06-19 2024-06-20 37310130192024 Uje 1013019 SPITALI KORCE SHPENZIME UJE MUAJI MAJ 2024 NR.KL.751216,750535,750562 SIPAS PERMBLEDHESES
    Drejtoria Rajonale Tatimore Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 880 2024-06-19 2024-06-20 5310100552024 Uje 1010055 DREJTORIA RAJONALE TATIMORE KORCE, UJE MUAJI MAJ 2024,NR.KLIENTI 750807, FATURA NR.234357 DT.01.06.2024,NR.KLIENTI 302768,FATURA NR.221442 DT.01.06.2024
    Bashkia Pustec (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 3,360 2024-06-19 2024-06-20 14624990012024 Uje 2499001-BASHKIA PUSTEC, UJE MAJ 2024, KONTR. NR.500285, 500286, 500287, 501123, 502060, 507224, FAT. NR.275482,275483,275484,274749,275215,275003/2024 VDT 28/30.05.2024
    Muzeu Kombetar i Artit Mesjetar Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 2,459 2024-06-19 2024-06-20 6310120182024 Uje 1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, UJE, NR.KLIENTI 751067, 753004, 751555, FAT.NR.245873/2024, 241339/2024, 234368/2024 DT 24/30/20.05.2024
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 147,778 2024-06-18 2024-06-19 21121220172024 Uje 2122017 N.SH.M.A.C KORCE, UJE MUAJI MAJ 2024 KONTRATAT NR.750046,750032,750793,751211,750272,750031,750792,750786,750605,751453,750060,750633,750788,750547,752068,751092 ,FAT.NR.247718,244348,245533,234284,247412,235025,247411,234285,241333
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 171,817 2024-06-18 2024-06-19 21021220172024 Uje 2122017 N.SH.M.A.C KORCE, UJE MUAJI MAJ 2024 KONTRATAT NR.750790,750632,751771,750791,750495,750789,750630,750546,750628,751219,750034,751210,750178 FAT.NR.234283,235293,246258,244347,247108,244346,235291,257582,235290,235071,247413,235024