Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 128,850,344.00 1,848 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 Transferimit te Teknologjive Bujqesore Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 168 2024-04-19 2024-04-22 4910051152024 Uje 1005115 QTTB SHPENZIME UJI MUAJI MARS 2024 FAT NR 196933/2024 DT 01.04.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 5,152 2024-04-19 2024-04-22 6910161052024 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE , UJE MARS 2024, KONTRATA 431065, 753184, 500296 , 473046 FATURA NR.177105/2024, 196124/2024 , 220504/2024 , 177580/2024 DT.01.04.2024
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 902 2024-04-18 2024-04-19 20410141002024 Uje 1014100 Drej Pergj Sherb Prv 2024, lik uje, ft nr 182729 dt 1.4.2024
    Qarku Korçe (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,946 2024-04-18 2024-04-19 4220150012024 Uje 2015001 KESHILLI I QARKUT KORCE SHPENZIME UJI MARS 2024 LIK FAT NR 186202 DT 01.04.2024 NR KLIENTI 753117
    Bashkia Bilisht (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 155,307 2024-04-18 2024-04-19 21221050012024 Uje BASHKIA DEVOLL PAGESE PER UJE PER SHOQERINE RAJONALE UJESJELLES KANALIZIME SHA FATURE UJI MARS 2024 DATE 28.03.2024
    Bordi i Kullimit Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 2,558 2024-04-18 2024-04-19 6010050722024 Uje 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE UJE MARS 2024, KOD KLIENTI 751362 FAT.NR.199112 DT.01.04.2024
    Zyra Arsimore Kolonjë (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 2,696 2024-04-17 2024-04-18 6910111122024 Uje 1011112 Z.V.Arsimore Kolonje shpenz.uje mars 2024, lik.fat.nr.175323 dt.01.04.2024
    Muzeu Kombetar i Artit Mesjetar Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 4,196 2024-04-17 2024-04-18 3910120182024 Uje 1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, UJE, KLIENTI NR. 751067, 753004, 751555 FATURA NR. 180290/2024, 181522/2024, 196471/2024 DT 20/29/30.03.2024
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 1,097 2024-04-17 2024-04-18 12910260872024 Uje 1026087 AKZM 2024 - lik uje, fat permbledhese mars 2024
    Bashkia Pustec (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 3,480 2024-04-17 2024-04-18 7324990012024 Uje 2499001-BASHKIA PUSTEC, UJE MARS 2024, KONTR. NR.500285, 500286, 500287, 501123, 502060, 507224, FAT. NR.220495,220496,220497,219816,220331,220180/2024 DT 28.03.2024
    Dega e Thesarit Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 180 2024-04-17 2024-04-18 2710100042024 Uje THESARI DEVOLL PAGESE PER FATUREN E UJIT MUIAJI MARS 2024 FAT NR 168256 DT 01.04.2024
    Shtepia e Foshnjes Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 6,684 2024-04-16 2024-04-17 3721220152024 Uje 2122015 SHTEPIA E FOSHNJES KORCE, UJE MUAJI MARS 2024,NR.I KLIENTIT 750545 ,FAT.NR187078/2024 DT.01.04.2024
    Zyra Arsimore Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 3,180 2024-04-16 2024-04-17 7610111112024 Uje ZYRA ARSIMORE DEVOLL PAGESE PER UJE TE PIJSHEM PER SHOQERIA RAJONALE UJESJELLES KANALIZIME KORCE FAT NR 168267 DATE 01.04.2024
    Drejtoria Vendore e Policise Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 107,783 2024-04-16 2024-04-17 10910160292024 Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, UJE MARS 2024, NR. KLIENTI 750202,751283,750805,402176,302778,202597, FATURA NR.196067,189456,194819,176010,166549,210056/2024 DT 31.03.2024
    Zyra Vendore Arsimore, Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,445 2024-04-16 2024-04-17 11510112602024 Uje 1011260 ZYRA VENDORE ARSIMORE MALIQ UJE MARS 2024 FAT.209679 DT.01.04.2024
    Instituti i Edukimit te Vendimeve Penale Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 270,390 2024-04-16 2024-04-17 6610140972024 Uje 1014097 I.E.V.P. KORCE UJE MARS 2024,FAT.NR.203843 DT.01.04.2024
    Dogana Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 8,156 2024-04-16 2024-04-17 5910100842024 Uje 1010084 DOGANA KORCE UJE MUAJI MARS 2024 KONTRATAT NR. 750142 ,NR.753305 , FAT.NR.195655,NR.186689 DT.31.03.2024
    Zyra Arsimore Kolonjë (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 15,036 2024-04-15 2024-04-16 6510111122024 Uje 1011112 Z.V.Arsimore Kolonje shpenz.uje shkurt 2024, lik.fat.nr.145991/2024 dt.19.02.2024
    Klubi Skenderbeu (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 7,119 2024-04-15 2024-04-16 6421220092024 Uje 2122009 KLUBI SKENDERBEU KORCE LIKUIDIM UJI MUAJI MARS 2024 KONTRATE NR.750155, FATURA NR.195661/2024 DT.01.04.2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Shoqeria Rajonale Ujesjelles Kanalizime Korce Gjirokaster 3,840 2024-04-11 2024-04-15 9210060672024 Uje 1006067 Drejtoria e Rajonit Jugor. Uji, fatura nr.198179 dt.01.04.2024