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
    Zyra Arsimore Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 300 2025-01-15 2025-01-16 1510111112025 Uje ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER UJESESJELLSIN KORCE PER UJE TE PIJSHEM FAT NR 198 DT 01.01.2025
    Instituti i Edukimit te Vendimeve Penale Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 373,331 2025-01-15 2025-01-16 910140972025 Uje 1014097 I.E.V.P. KORCE UJE MUAJI DHJETOR 2024 , FAT.NR.17216 , 29384 DT.04,05.01.2025
    Q.Form. Profes. Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 2,340 2025-01-15 2025-01-16 610121302025 Uje 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, UJE DHJETOR 2024, KONTRATA 752412, FATURA NR. 18720 DT 04.01.2025
    Drejtori Rajonale Kujd.Social Korçë (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 820 2025-01-15 2025-01-16 410131302025 Uje 1013130,D.R.SH.S.SH. KORCE UJE MUAJI DHJETOR 2024, KOD KLIENTI 752072 , FAT.NR.51287 DT.05.01.2025
    Dega e Kujdesit Paresor Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 54,899 2025-01-14 2025-01-15 0910130092025 Uje 1013009, NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, UJE MUAJI DHJETOR 2024, NR. KLIENTI 750563, 750564, 751247, 752805,753315  FAT. NR 45382,NR.45383,NR.45392.NR.14800,NR.15495 DT 31.12.2024
    Shkolla Teknike Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 15,994 2025-01-14 2025-01-15 0510121672025 Uje 1012167 SHKOLLA PROFESIONALE TEKNIKE UJE  MUAJI DHJETOR 2024 KONT NR  750631,751281,750152,751732,750797,752904 DT 05.01.2025
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 4,229,200 2025-01-08 2025-01-13 44110060472024 Subvencione per diference cmimi per furnizimin me uje te pijshem 1006047 AKUK, Shperndarje subvencioni udhezim nr.2 dt.26.03.2024, shkrese per shpernd subv nr.3834 dt.23.12.2024 dhe shkrese per shpernd subv nr.3909 dt.30.12.2024
    Qarku Korçe (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,150 2025-01-10 2025-01-13 0320150012025 Uje 2015001 KESHILLI I QARKUT KORCE SHPENZIM UJI VITI 2024 PAGAUR 11/12 VLERES MARREV NR 44 DT 15.01.2021,FAT NR 13936 DT 04.01.2025,NR KLIENTI 753117
    Shtepia e Foshnjes Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 6,487 2025-01-10 2025-01-13 0721220152025 Uje 2122015 SHTEPIA E FOSHNJES KORCE, UJE MUAJI DHJETOR 2024,NR.I KLIENTIT 750545 ,FAT.NR.45376/2025 DT.05.01.2025
    Drejtoria Rajonale Tatimore Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 2,400 2025-01-09 2025-01-10 0510100552025 Uje 1010055 DREJTORIA RAJONALE TATIMORE KORCE, UJE MUAJI DHJETOR 2024, NR. KLIENTI 750807, FAT.NR.45325 DT.05.01.2025,NR.KLIENTI 302768,FAT.NR.191 DT.04.01.2025
    Dega e Thesarit Kolonje (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 120 2025-01-06 2025-01-07 0810100142025 Uje 1010014Dega e Thesarit Kolonje uje dhjetor 2024, lik.fat.nr.10866/2025 dt.04.01.2025
    Instituti i Edukimit te Vendimeve Penale Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 764,064 2024-12-31 2025-01-06 24710140972024 Uje 1014097 I.E.V.P. KORCE UJE NENTOR 2024,FAT.NR.563681 , 579637 DT.04.12.2024
    Bashkia Erseke (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 77,303 2024-12-30 2024-12-31 109021200012024 Uje 2120001Bashkia Kolonje shpenz.uje tetor 2024, lik.fat.nr.495459/2024,495460/2024,495461/2024,495462/2024,495463/2024,495338/2024,495864/2024,495092/2024 dt.02.11.2024
    Bashkia Erseke (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 40,269 2024-12-30 2024-12-31 109121200012024 Uje 2120001Bashkia Kolonje shpenz.uje tetor 2024, lik.fat.nr.497832/2024,494851/2024,497472/2024,497129/2024,496805/2024,496806/2024,496352/2024,495037/2024,495468 dt.02.11.2024
    Bashkia Erseke (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 19,704 2024-12-30 2024-12-31 109221200012024 Uje 2120001Bashkia Kolonje shpenz.uje tetor 2024, lik.fat.nr.495345/2024,495361/2024,495343/2024,495130/2024,495464/2024,495465/2024 dt.02.11.2024
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 336 2024-12-30 2024-12-31 129621220012024 Uje BASHKIA KORCE (2122001) UJE PERIUDHA TETOR-NENTOR 2024, KONTR. NR.752982, FAT. NR.499154/2024, DT 02.11.2024. FAT. NR.562543/2024 DT 04.12.2024
    Prefektura e qarkut Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 527 2024-12-30 2024-12-31 27010160672024 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE NENTOR 2024 NR KLIENTI 400308,FAT NR 551134/2024 DT 04.12.2024
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,512 2024-12-30 2024-12-31 129421220012024 Uje BASHKIA KORCE (2122001) UJE PERIUDHA JANAR-SHTATOR 2024, KONTR. NR.752982, FAT. NR.59073,115409,181491,185999,234583,280450,341964,388923,445449/2024 DT 27.01.24,28.02.24,01.04.24,01.05.24,01.06.24,02.07.24,03.08.24,03.09.24,03.10.24
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,512 2024-12-30 2024-12-31 129321220012024 Uje BASHKIA KORCE (2122001) UJE PERIUDHA PRILL-DHJETOR 2023, KONTR. NR.752982, FAT. NR.193835,246327,305151,358384,411951,466738,525387,577413,5707/2023 DT 28.04.23,30.05.23,05.07.23,28.07.23,28.08.23,29.09.23,27.10.23,30.11.23,27.12.23
    Dega e Thesarit Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 300 2024-12-30 2024-12-31 8510100042024 Uje THESARI DEVOLL PAGESE PER SHOQ.UJESJELLES KANALIZIME KORCE SHA FAT NR 542171 DT 03.12.2024 operatori ws901ch703 FATURIM MUAJI NENTOR 2024