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 159,933,009.00 2,375 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
    Bordi i Kullimit Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 2,775 2024-11-25 2024-11-26 22410050722024 Uje 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE UJE SHTATOR 2024, KOD KLIENTI 751362 FAT.NR.514875 DT.02.11.2024
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 159 2024-11-25 2024-11-26 21610910012024 Uje 1091001 K.M nga Diskim 2024 , Ft 280393 dt 2.7.2024 Ft 499660 dt 2.11.2024 Marreveshje dt 15.1.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 44,311 2024-11-21 2024-11-25 21110161052024 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE , UJE TETOR 2024, KONTRATA 431065, 753184, 500296 , 473046 FATURA NR.496809 , 511935 , 540515 , 497128 DT.02.11.2024
    Zyra Arsimore Kolonjë (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 2,968 2024-11-21 2024-11-25 20110111122024 Uje 1011112 Z.V.Arsimore Kolonje shpenz.uje tetor 2024, lik.fat.nr.495142/2024 dt.02.11.2024
    Muzeu Kombetar i Artit Mesjetar Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 2,242 2024-11-21 2024-11-25 12610120182024 Uje 1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, UJE TETOR 2024, KLIENTI NR. 751067, 753004, 751555 FATURA NR.500558/2024, 511046/2024, 499487/2024
    INUK (3535) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 1,037 2024-11-21 2024-11-25 49710161302024 Uje 1016130 IKMT, lik uji Korce tetor, fat nr 511192 dt 02.11.2024, kontr nr 751912
    Shkolla Teknike Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 25,769 2024-11-20 2024-11-21 13810121672024 Uje 1012167 SHKOLLA PROF.TEKNIKE UJE TETOR 2024,NR KONTRATE 750631,751281,750152,751732,750797,752904 DT 31.10.2024
    Universiteti Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 102,106 2024-11-20 2024-11-21 36610110462024 Uje 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME UJI MUAJI TETOR 2024 FATURAT SIPAS PERMBLEDHESES
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,620 2024-11-20 2024-11-21 154100512422024 Uje 1005142 AREBI KORCE UJE MUAJI TETOR 2024 KONTRATA NR 404276 ,302750 DT 31.10.2024
    Bashkia Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 124,483 2024-11-20 2024-11-21 70421680012024 Uje 2168001 BASHKIA MALIQ, SHPENZIME UJE MUAJI TETOR 2024 QENDER MALIQ,NJ.ADM.LIBONIK,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS PERMBLEDHESES
    Drejtori Rajonale AKPA Korçe (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 2,880 2024-11-20 2024-11-21 47810121212024 Uje 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, UJE MUAJI TETOR 2024, KONTRATA NR. 750419, 302782, 403210, FATURA NR.214221 , 488412 , 495335 DT.01.11.2024
    Qendra Ekonomike Kultures (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 240 2024-11-19 2024-11-20 11321200042024 Uje 2120004 Qendra Kulturore F.S.Noli shpenz.per uje tetor 2024, lik.fat.nr.404334/2024,404270/2024 dt.02.11.2024
    Sp. Kolonje (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 51,226 2024-11-19 2024-11-20 31410130722024 Uje 1013072 Spitali Kolonje shpenz.uje tetor 2024,lik.fat.nr.496807/2024,495337/2024  dt.02.11.2024
    Klubi I Sportit (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 56,801 2024-11-19 2024-11-20 6821200032024 Uje 2120003 Klubi Sportiv Gramozi shpenz.per uje tetor 2024, lik.fat.nr.405242/2024 dt.02.11.2024
    Prefektura e qarkut Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 527 2024-11-19 2024-11-20 24310160672024 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE TETOR 2024 NR KLIENTI 4000308,FAT NR 495136/2024 DT 02.11.2024
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 662 2024-11-19 2024-11-20 39510260872024 Uje 1026087 AKZM 2024 - lik uje, fat permbledhese tetor 2024
    Prefektura e qarkut Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 3,978 2024-11-19 2024-11-20 24210160672024 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE TETOR 2024 NR KLIENTI 302762,FAT NR 488397/2024 DT 01.11.2024
    Prefektura e qarkut Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 19,282 2024-11-19 2024-11-20 24410160672024 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE TETOR 2024 NR KLIENTI 750534,FAT NR 512276/2024 DT 02.11.2024
    Dogana Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 5,550 2024-11-19 2024-11-20 55010100842024 Uje 1010084 DOGANA KORCE UJE MUAJI TETOR 2024 KONTRATAT NR. 750142 ,NR.753305 , FAT.NR.500275 NR.514052 DT.02.11.2024
    Drejtoria e shendetit publik Kolonje (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 14,629 2024-11-18 2024-11-19 14610130312024 Uje 1013031Nj.V.K.Shendetesor Kolonje shpenz.uje tetor 2024, lik.fat.495457/2024 dt.02.11.2024