Treasury Transactions 2019-2024

Treasury Branch:

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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

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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 123,466,868.00 1,744 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
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 1,906 2024-02-27 2024-02-28 5010102822024 Uje 1010282 DPM likuidim shpenzime uji fat. nr.79691 dt. 02.02.2024, kontrate nr. 752393
    Bashkia Erseke (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 11,265 2024-02-27 2024-02-28 13621200012024 Uje 2120001Bashkia Kolonje shpenz.uje janar 2024, lik.fat.nr.102872/2024,68247/2024,60909/2024,88724/2024,102562/2024,75163/2024,88879/2024,60260/2024 dt.31.01.2024
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 662 2024-02-27 2024-02-28 5710260872024 Uje 1026087 AKZM 2024 - lik uji, permbledhese faturash janar 2024
    Admin Qendrore e ISHP (3535) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 5,598 2024-02-26 2024-02-27 3510102272024 Sherbime telefonike 1010227-Administrata Qendrore e ISHP-se, Lik. shpen. uji fat. nr. 82549, dt. 02.02.2024
    Sp. Kolonje (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 2,832 2024-02-26 2024-02-27 4510130722024 Uje 1013072 Spitali Kolonje shpenz.uje,lik.fat.nr.81434/2024 dt.30.01.2024
    Sp. Kolonje (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 2,832 2024-02-26 2024-02-27 4110130722024 Uje 1013072 Spitali Kolonje shpenz.per uje dhjetor 2023, lik.fat.23286/2024 dt.31.12.2023
    Spitali Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 930,337 2024-02-26 2024-02-27 6610130192024 Uje 1013019 SPITALI KORCE SHPENZIME UJE MUAJI JANAR 2024 NR.KL.751216,750535,750562 SIPAS PERMBLEDHESES
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 7,428 2024-02-26 2024-02-27 2310161052024 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE , UJE JANAR 2024, KONTRATA 431065, 753184, 500296 FATURA NR.95204/2024, 106612/2024 , 71947/2024 DT.01.02.2024
    Bashkia Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 129,235 2024-02-26 2024-02-27 7621680012024 Uje 2168001 BASHKIA MALIQ, SHPENZIME UJE MUAJI JANAR 2024 QENDER MALIQ,NJ.ADM.LIBONIK,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS PERMBLEDHESES
    Admin Qendrore e ISHP (3535) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 5,164 2024-02-26 2024-02-27 2910102272024 Uje 1010227-Administrata Qendrore e ISHP-se, Lik. shpen. uji fat. nr. 20857/2024, dt. 06.01.2024
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 43,964 2024-02-23 2024-02-26 12421220012024 Uje BASHKIA KORCE (2122001) UJE MUAJI JANAR 2024, NR.KONT.752613,750257,750571,751954,750539,750424,750552, FAT.NR.71843/2024,58963/2024,79229/2024,86614/2024,65771/2024,99597/2024,86023/2024 DT 17/31.01.2024
    Bashkia Bilisht (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 125,926 2024-02-23 2024-02-26 4521050012024 Uje BASHKIA DEVOLL PER SHOQERINE RAJONALE TE UJESJELLES KANALIZIME KORCE FATURA UJE I PIJHSHEM SHKURT 2024 DATE 28.1.2024
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 602 2024-02-23 2024-02-26 1810061562024 Uje 1006156 Sherb Gjeol Shqiptar 2024, lik ft uji nr 79849/2024 dt 31.01.2024
    Sp. Kolonje (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 23,036 2024-02-23 2024-02-26 4210130722024 Uje 1013072 Spitali Kolonje shpenz.per uje janar 2024, lik.fat.403212/2024,82054/2024 dt.26.01.2024
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 39,680 2024-02-23 2024-02-26 12621220012024 Uje BASHKIA KORCE (2122001) UJE MUAJI JANAR 2024, NR.KONT.750806,750144,750602,753087, FAT.NR.103267/2024,72476/2024,107455/2024,110110/2024 DT 19/31.01.2024
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 504 2024-02-23 2024-02-26 12721220012024 Uje BASHKIA KORCE (2122001) UJE MUAJI JANAR 2024, NR.KONT.752910,673266,673261, FAT.NR.96210/2024,70253/2024,90995/2024 DT 29/31.01.2024
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 10,007 2024-02-23 2024-02-26 12521220012024 Uje BASHKIA KORCE (2122001) UJE MUAJI JANAR 2024 NJ.ADMINISTRATIVE, NR.KONT.590000,632620,610488,600362,640209, FAT.NR.92794/2024,93307/2024,110312/2024,89422/2024,96306/2024 DT 22/30.01.2024
    Dogana Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 21,839 2024-02-23 2024-02-26 2510100842024 Uje 1010084 DOGANA KORCE UJE MUAJI JANAR 2024 KONT. 750142 , 753305 , FAT.NR. 100097,NR.106965 DT.31.01.2024
    Qarku Korçe (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 2,345 2024-02-23 2024-02-26 1920150012024 Uje 2015001 KESHILLI I QARKUT KORCE SHPENZIME UJI JANAR 2024 LIK FAT NR 85778 PROT DT 02.02.2024 NR KLIENTI 753117
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 22,187 2024-02-23 2024-02-26 2410051422024 Uje 1005142 AREBI KORCE UJE MUAJI JANAR 2024 KONTRATA NR 404276 ,302750,750917 DT 31.124