Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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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 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
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 5,749 2024-12-19 2024-12-20 122721220012024 Uje BASHKIA KORCE (2122001) UJE MUAJI NENTOR 2024,NR.KONT.690869,752754,752701,PROJ.QENDER DITORE PER FEMIJE,FUQIZ.FEMIJ.ROME/EGJIPTIANE,MAREV.BASHKEP.DT 29.12.2023,KONTRATA QERAJE DT 03.01.2024,URDHER NR.1310 DT 16.12.2024
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 662 2024-12-18 2024-12-19 44410260872024 Uje 1026087 AKZM 2024 - lik uje, fat permbledhese dt 16.12. 2024
    Drejtori Rajonale AKPA Korçe (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 2,446 2024-12-18 2024-12-19 52010121212024 Uje 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, UJE MUAJI NENTOR 2024, KONTRATA NR. 750419, 302782, 403210, FATURA NR. 574411, 542187, 550643/2024  DT. 15.11.03/04.2024
    Bashkia Pustec (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 41,040 2024-12-18 2024-12-19 33124990012024 Uje 2499001-BASHKIA PUSTEC, UJE NENTOR 2024, KONTR. NR.500285, 500286, 500287, 501123, 507224,55109, FAT. NR.596035,596036,596037,595412,595784,595481/2024 DT 26/27.11.2024
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 413 2024-12-18 2024-12-19 68610141002024 Uje 1014100 Drej Pergj Sherb Prv 2024 , Lik uje, ft nr 563158/2024 dt 4.12.2024
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 771 2024-12-17 2024-12-18 16410051152024 Uje 1005115 QTTB SHPENZIME UJI MUAJI NENTOR 2024 FAT NR 574431,576684/2024 DT 04.12.2024
    Dogana Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 3,377 2024-12-17 2024-12-18 19210100842024 Uje 1010084 DOGANA KORCE UJE MUAJI NENTOR 2024 KONTRATAT NR. 750142 ,NR.753305 , FAT.NR.569522NR.562948 DT.04.12.2024
    Bashkia Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 147,541 2024-12-17 2024-12-18 78321680012024 Uje 2168001 BASHKIA MALIQ, SHPENZIME UJE MUAJI NENTOR 2024 QENDER MALIQ,NJ.ADM.LIBONIK,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS PERMBLEDHESES
    Q.Form. Profes. Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 5,815 2024-12-17 2024-12-18 14010121302024 Uje 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, UJE NENTOR 2024, KONTRATE NR. 752412, FATURA NR. 752412 DT. 04.12.2024
    Muzeu Kombetar i Artit Mesjetar Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,807 2024-12-17 2024-12-18 14210120182024 Uje 1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, UJE MUAJI NENTOR 2024, KLIENTI NR. 751067, 753004, 751555, FATURA NR.554966/2024, 570281/2024, 560395/2024 DT 04.12.2024
    Drejtoria Rajonale AKU Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 15,540 2024-12-17 2024-12-18 9710051252024 Uje 1005125 A.K.U. KORCE SHPENZIME UJI MUAJI NENTOR 2024, NR.KLIENTI 752727, 750916 FATURA NR. 574430/2024, 576641/2024 DATE 04.12.2024
    Spitali Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 782,859 2024-12-17 2024-12-18 76410130192024 Uje 1013019 SPITALI KORCE SHPENZIME UJE MUAJI NENTOR 2024 NR.KL.751216,750535,750562 SIPAS PERMBLEDHESES
    Drejtoria Vendore e Policise Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 24,721 2024-12-16 2024-12-17 39610160292024 Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, UJE NENTOR 2024, NR. KLIENTI 750202,751283,750805,402176,302778,202597, FATURA NR.574368,570320,570268,550493,543860,588012/2024 DT 03.12.2024-05.12.2024
    Shkolla e Sherbimeve Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 21,404 2024-12-16 2024-12-17 24410121662024 Uje 1012166 SHKOLLA PROF SHPENZIME UJE MUAJI NENTOR 2024 NR.KLIENTI 750794 DHE 750799 LIK FAT NR 564738,570843/2024  DT 30.11.2024
    Nd-ja Pastrim Gjelbrimit (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 44,798 2024-12-13 2024-12-17 57221220062024 Uje 2122006-NSHP KO,UJE NENTOR 2024,NR.KL 752987,752808,752391,750429,750033,750568,751476,753115,753111, FAT. NR.562546,571810,562527,577624,573767,561484,561900,560406,560405/2024 DT 30.11.2024
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 336,258 2024-12-16 2024-12-17 120021220012024 Te tjera transferime korrente BASHKIA KORCE (2122001) KOM.2 PERQIND SIPAS AKT RAKORD.PER PERIUDH.TETOR 24,MAR.BASHK.25.11.22,ANEKS 13.04.23,VKB NR.190 DT 28.12.22,NR.49 DT 30.3.23,SHK.1161/1,NR.328/1,AKR RAKORD.25.11.24,FAT.541038/2024 DT 27.11.24,URDH.1282 DT 12.12.24
    Nd-ja Pastrim Gjelbrimit (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 10,217 2024-12-13 2024-12-17 57421220062024 Uje 2122006-NSHP KO,UJE NENTOR 2024,NR.KL 750912,751553,751698,751770,751777,751956,752270,752271,752296,FAT. NR.574429,577946,559972,575161,559978,562245,571704,560357,575953/2024 DT 30.11.2024
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,254 2024-12-16 2024-12-17 16410120052024 Uje 1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, UJE NENTOR 2024, NR. KLIENTI 751021, FATURA NR.570275/2024 DT 04.12.2024
    Shkolla Teknike Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 19,036 2024-12-16 2024-12-17 15910121672024 Uje 1012167 SHKOLLA PROF.TEKNIKE UJE NENTOR 2024,NR KONTRATE 750631,751281,750152,751732,750797,752904 DT 30.11.2024
    Nd-ja Pastrim Gjelbrimit (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 42,856 2024-12-13 2024-12-17 57121220062024 Uje 2122006-NSHP KO,UJE NENTOR 2024,NR.KL 640454,640453,646792,648225,634960,636428,750317,639065,605100,600370,603205,610555,611991,611992,FAT.580440,579812,580339,566840,581186,581653,577616,582088,584068,583969,584017,583496,583235,583236