Treasury Transactions 2015-2018

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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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NDERMARJA UJESJELLES KANALIZIME All 151,459,481.00 2,237 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
    Klubi I Futbollit (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 28,267 2018-02-15 2018-02-16 0921220082018 Uje 2122008 KLUBI I FUTBOLLIT SKENDERBEU LIKUIDIM UJE MUAJI JANAR NR KLIENTI 750156 FATURA NR 4247640 DT 06.02.2018
    Prokurori Apeli Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 10,811 2018-02-14 2018-02-15 910280332018 Uje 1028033 PROKURORIA E APELIT KORCE UJE JANAR 2018 KLIENTI NR.751098 LIK FAT NR.4255403 DT.06.02.2018
    Instituti i Edukimit te Vendimeve Penale Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 73,597 2018-02-14 2018-02-15 3210140972018 Uje 1014097 IEVP KORCE UJE JANAR 2018 FAT NR.4258244 NR.KL.661995 DT.06.02.2018
    Inspekt.Shtet. Punes Korçe (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 1,037 2018-02-14 2018-02-15 0810102372018 Uje 1010237 INSPEKTORIATI SHTETOROR I PUNES KORCE UJE JANAR 2018 NR.KL.752098 NR.SERIAL 4247439 DT.06.02.2018
    Spitali Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 968,733 2018-02-13 2018-02-14 3810130192018 Uje 1013019 SPITALI KORCE UJE JANAR 2018 NR.KL.751216;750562;750535;750538 FAT.NR.4231502;4236763;4236762;4231501 DT.06.02.2018
    Gjykata e rrethit Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 32,654 2018-02-12 2018-02-13 2510290232018 Uje GJYKATA E RRETHIT KORCE (1029023) UJE JANAR 2018 NR.KLIENTI 750532 FAT.NR.4254929 DT 06.02.2018
    Muzeu Kombetar i Artit Mesjetar Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 2,725 2018-02-12 2018-02-13 1510120182018 Uje 1012018 MUZEU I ARTIT MESJETAR KORCE UJE JANAR 2018 KLIENTI NR.751555,751067, LIK FAT NR.4254671,4252756 DT.06.02.2018
    Prokuroria e rrethit Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 7,553 2018-02-09 2018-02-12 1210280132018 Uje 1028013 PROKURORIA E RRETHIT KORCE UJE JANAR 2018 KLIENTI NR.752665 LIK FAT NR.4255402 DT.06.02.2018
    Qendra e Zhvillimit Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 37,309 2018-02-09 2018-02-12 2021220182018 Uje 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE UJI MUAJI JANAR 2018 NR KLIENTI 750623 FATURA NR 4254882 DT 06.02.2018
    Muzeu Kombetar i Artit Mesjetar Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 40,350 2018-02-09 2018-02-12 1410120182018 Uje 1012018 MUZEU I ARTIT MESJETAR KORCE UJE JANAR 2018 KLIENTI NR.753004 LIK FAT NR.4256276 DT.06.02.2018
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 55,450 2018-02-08 2018-02-09 4021220172018 Uje 2122017 ND SHERB MBESHT TE ARSIMIT KORCE UJE KAMAT VONESE SIPAS SHKRESES SE UJESJELLES KANALIZIMEVE KORCE DT 31.01.2018 URDHERI I BRENDSHEM NR 5 DT 06.02.2018 KONTRAT NR 750031 032 034 046 060 152 153 154 178 272 495 498 546 547 605 62
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 13,541 2018-02-08 2018-02-09 3921220172018 Uje 2122017 ND SHERB MBESHT TE ARSIMIT KORCE UJE KAMAT VONESE ME SHKRES UJESJE DT 31.01.18 UR BREND NR 4 DT 06.02.18 KONTRATAT 590082 598716 600361 603150 610340 611639 612504 622749 632622 634964 636381 640207 642632 65448 646793 751449 752539
    Bashkia Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 5,108 2018-02-08 2018-02-09 7321220012018 Uje BASHKIA KORCE (2122001) PAGESE DETYRIME PRINCIPAL DHE KAMATVONESA KONTRATA NR.752754, KAMATVONESA PER KONTRATAT NR.750534, 750424, 750552, 750571, 751954, 752613 URDHER NR.68 DT 06.02.2018
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 100,315 2018-02-08 2018-02-09 3821220172018 Uje 2122017 ND SHERB MBESHT TE ARSIMIT KORCE UJE DETYRIME TE PALIKUIDUARA SIPAS SHKRESES SE UJESJELLESIT DT 31.01.18 URDHER I BRENDSHEM NR 3 DT 06.02.2018 KONTRATAT 611639 612504 632622 636381 640207 642632 645448 646793 745191 751449 752539
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) NDERMARJA UJESJELLES KANALIZIME Tirane 343 2018-01-23 2018-02-09 1210061562018 Uje 1006156 SHGJ SH ,lik uje kod ,klienti 750238,fat 5.12018 seri 4222197
    Bashkia Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 109,200 2018-02-05 2018-02-06 6121220012018 Sherbime te tjera BASHKIA KORCE (2122001) PAGESE TARIFE PER PIKE LIDHJE UJI FAT.NR.9 DT 31.01.2018, URDHER NR.55 DT 02.02.2018
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) NDERMARJA UJESJELLES KANALIZIME Tirane 1,339 2018-02-05 2018-02-06 2010102822018 Uje 1010282 Drejtoria Pergj.e Metrologjise 1010282 likuje janar 2018 ft nr 4226044 kod 7526044 dt fatures 05.01.2018
    Drejtoria e Arkivave Shtetit (3535) NDERMARJA UJESJELLES KANALIZIME Tirane 542 2018-02-02 2018-02-05 4810200012018 Uje Drejtoria e Pergj. e Arkivave Tirane 1020001 uje nentor 17, Korce, kontr nr 750946 ft nr 4190846 dt 5.12.17, shkrese vonese nr 586 dt 1.2.18
    Bashkia Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 14,635 2018-01-29 2018-01-30 4521220012018 Uje BASHKIA KORCE (2122001) UJE DHJETOR 2017 NR.KLIENTI 720302, 752244, 652380, 752701 PROJEKTI:QENDRA KOMUNITARE PER MOSHEN E TRETE KONTRATE QERAJE DT 04.01.2017, URDHER NR.38 DT 26.01.2018
    Bashkia Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 3,960 2018-01-29 2018-01-30 4721220012018 Uje BASHKIA KORCE (2122001) UJE DHJETOR 2017 KOD KLIENTI 752754, 750844, 752702 PROJEKTI: FUQIZIMI I FEMIJEVE ROME DHE EGJIPTIANE KONTRATE QERAJE DT 04.01.2017, URDHER NR.39 DT 26.01.2018