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 104,975,589.00 1,394 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
    Qendra e zhvillimit Korce nr.2 (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 11,245 2023-11-13 2023-11-14 10321220202023 Uje 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, UJE TETOR 2023, NR. KLIENTI 751302, FATURE NR. 532130 DT. 04.11.2023
    Dega e Thesarit Kolonje (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 120 2023-11-10 2023-11-13 11010100142023 Uje 1010014 thesari Kolonje shpenz.per uje tetor 2023, lik.fat 559288/2023 dt.20.10.2023
    Dega e Kujdesit Paresor Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 80,384 2023-11-10 2023-11-13 26510130092023 Uje 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, UJE MUAJI TETOR 2023, NR. KLIENTI 751247,752805,750563,750564 FAT.NR.548052,527194,526805,541066 DT.31.10.2023
    Zyra Arsimore Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 60 2023-11-09 2023-11-10 22910111112023 Uje ZYRA ARSIMORE DEVOLL PER SHOQERIA RAJONALE UJESJELLES KANALIZIME KORCE PAGESE PER UJE I PIJSHEM FAT NR 572494 DT 5.11.2023
    Qarku Korçe (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,906 2023-11-09 2023-11-10 20120150012023 Uje 2015001 KESHILLI I QARKUT KORCE UJE TETOR 2023 LIK FAT NR 553127 DT 05.11.2023 NR KLIENTI 753117
    Sp. Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 27,060 2023-11-08 2023-11-09 23610130672023 Uje SPITALI DEVOLL PER UJESJELLES KANALIZIME KORCE PAGESE PER FATUREN E UJESJELLESIT MUAJI TETOR 2023 URDHER NR 298 DT 7.11.2023 FATURA NR 544705 DT 5.11.2023 NR KONTRATE 500026
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Shoqeria Rajonale Ujesjelles Kanalizime Korce Gjirokaster 3,350 2023-11-06 2023-11-07 35210060672023 Uje 1006067, Dr. e Rajonit Jugor . Uje, nr.klienti 751285,fatura nr.548199, dt. 05.11.2023.
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 272,023 2023-11-02 2023-11-03 110321220012023 Te tjera transferime korrente BASHKIA KORCE, KOM.2 PERQIND NGA TOT.I SHUM.SE ARKET.NGA TAKS. / TAR.VEND.FAMILJARE,MAREV.BASHK.25.11.22,ANEKS 13.4.23,VKB 190,49 DT 28.12.22,30.3.23,SHK.1161/1,328/1 DT 6.1.23,7.4.23,URDH.406,1109,AKT.RAK.FAT.521470/2023, 30.10.23
    Drejtoria Rajonale AKU Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 2,942 2023-10-31 2023-11-01 9610051252023 Uje 1005125 A.K.U. KORCE SHPENZIME UJI MUAJI SHTATOR 2023 NR.KLIENTI 752727,750916 SIPAS PERMBLEDHESES
    Prokuroria e rrethit Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 6,684 2023-10-30 2023-10-31 20510280132023 Uje PROKURORIA PRANE GJYKATES SE SHKALLES SE PARE KORCE (1028013) UJE MUAJI SHTATOR 2023, NR.KLIENTI 752665, FAT.NR.480925/2023 DT 30.09.2023
    Prefektura e qarkut Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 120 2023-10-30 2023-10-31 20310160672023 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE SHTATOR 2023 NR KLIENTI 4000308 FAT NR 468564/2023 DT 27.09.2023
    Prefektura e qarkut Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,860 2023-10-30 2023-10-31 20410160672023 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE SHTATOR 2023 NR KLIENTI 302762,FAT NR 519963/2023 DATE 06.10.23
    Drejtoria Rajonale Arsimore, Korçë (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 7,770 2023-10-30 2023-10-31 10010112592023 Uje 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE, LIKUIDIM UJE MUAJI SHTATOR 2023,NR.I.KLIENTIT 750047,FATURA NR.480358 DT.05.10.2023
    Universiteti Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 49,137 2023-10-27 2023-10-30 30810110462023 Uje 1011046 UNIVERSITETI FAN.S.NOLI KORCE, SHPENZIME UJI MUAJI SHTATOR 2023 FATURAT SIPAS PERMBLEDHESES
    Bashkia Erseke (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 13,435 2023-10-25 2023-10-26 87421200012023 Uje 2120001B.Kolonje shpenz. per uje shtator 2023, lik.fat.nr.517299/2023,469036/2023,482831/2023,496638/2023,517134/2023,517862/2023,482169/2023,518029/2023 dt.30.09.2023
    Bashkia Erseke (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 46,521 2023-10-25 2023-10-26 87321200012023 Uje 2120001B.Kolonje shpenz. per uje shtator 2023, lik.fat.nr.468273/2023,467972/2023,496512/2023,510168/2023,468566/2023,475813/2023,510486/2023,469037/2023 dt.30.09.2023
    Bashkia Erseke (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 16,352 2023-10-25 2023-10-26 87521200012023 Uje 2120001B.Kolonje shpenz. per uje shtator 2023, lik.fat.nr.488239/2023,515607/2023,508831/2023,510515/2023,503570/2023,469052/2023 dt.30.09.2023
    Shtepia e Foshnjes Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 7,336 2023-10-25 2023-10-26 10221220152023 Uje 2122015 SHTEPIA E FOSHNJES KORCE, UJE MUAJI SHTATOR 2023,NR.I KLIENTIT 750545 ,FATURA NR.487386/2023 DT.30.09.2023
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 163,998 2023-10-25 2023-10-26 34221220172023 Uje 2122017 N.SH.M.A.C. KORCE, UJE SHTATOR 2023,KONTRATAT NR.750790,751771,750495,750630,750632,750791,750789,750546,750628,751219,750034,751210,750178 FAT..SIPAS PERMBLEDHESES DT.30.09.2023
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 121,346 2023-10-25 2023-10-26 34421220172023 Uje 2122017 N.SH.M.A.C. KORCE, UJE SHTATOR 2023,KONT.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 DT.30.09.2023