Treasury Transactions 2015-2018

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 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
    Inspekt.Shtet. Punes Korçe (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 542 2017-12-19 2017-12-20 6410102372017 Uje 1010237 INSPEKTORIATI SHTETEROR I PUNES LIK UJI NENTOR 2017 NR KLIENTI 752098 LIK FAT NR 4190847 DT.05.12.2017
    Bashkia Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 144 2017-12-19 2017-12-20 114821220012017. Uje BASHKIA KORCE (2122001) UJE NENTOR 2017 NR.KLIENTI 752910 PROJEKTI:FUQIZIMI I FEMIJEVE ROME DHE EGJIPTIANE, URDHER NR.858 DT 18.12.2017
    Bashkia Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 144 2017-12-19 2017-12-20 115021220012017. Uje BASHKIA KORCE (2122001) UJE NENTOR 2017 NR.KLIENTI 672994, PROJEKTI: STREHEZA EMERGJENTE PER VIKTIMAT E DHUNES NE FAMILJE, KONTRATE QERAJE DT 29.12.2016, URDHER NR.843 DT 12.12.2017
    Klubi I Futbollit (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 17,673 2017-12-19 2017-12-20 9021220082017 Uje 2122008-KLUBI I FUTBOLLIT KORCE UJI MUAJI NENTOR 2017 NR. KLIENTI 750156 NR.FATURE 4191046 DATE. 05.12.2017
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 267,714 2017-12-19 2017-12-20 53421220172017 Uje ND.SHER.MB.TE ARSIM.KORCE UJI MUAJI NENTOR 2017 NR.KLIENTI 750789 750791 750794 750796 750797 750798 750799 750790 750792 750793 751729 DT 05.12.2017
    Drejtoria Rajonale Mjedisit Korce(1515) NDERMARJA UJESJELLES KANALIZIME Korçe 633 2017-12-19 2017-12-20 8510260752017 Uje 1026075- DR.RAJONALE E MJEDISIT KORCE UJI NENTOR 2017 NR.KLIENTI 750011 FAT.NR 4109840 DT 05.12.2017 SIPAS AKTMARRREVESHJES SE MIREKUPTIMIT NR 584 SIPAS SHKRESES NR 6302 PROT DT 28.09.2016
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 406,884 2017-12-19 2017-12-20 53321220172017 Uje ND.SHER.MB.TE ARSIM.KORCE UJI MUAJI NENTOR2017 NR.KLIENTI 750786 788 605 631 628 804 634 272 178 495 498 633 546 547 630 632 154 152 153 060 046 034 032 031 924 751211 453 210 219 732 771 281 752068 904
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 28,080 2017-12-19 2017-12-20 53521220172017 Uje ND.SHER.MB.TE ARSIM.KORCE UJI MUAJI NENTOR 2017 NR.KLIENTI 610340 751449 646793 642632 612504 640207 620184 636381 622749 752539 634964 598716 DT 05.12.2017
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 4,224 2017-12-19 2017-12-20 53621220172017 Uje ND.SHER.MB.TE ARSIM.KORCE UJI SHKOLLA NE BULGAREC MUAJI DHJETOR 2016 NR KLIENTI 632622 DT 05.01.2017 SHKOLLA NE BOBOSHTICE MUAJI MAJ 2017 NR KLIENTI 645448 DT 05.06.2017
    Nd-ja Pastrim Gjelbrimit (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 21,238 2017-12-19 2017-12-20 47821220062017 Uje 2122006 ND.E SHERBIMIT PUBLIK KORCE UJE NENTOR 2017 KONTRATA NR.636428,634960,750317,LIK FAT NR.4194305,4193682,4191774,DT.05.12.2017 NJESIA ADM BULGAREC
    Bashkia Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 14,773 2017-12-19 2017-12-20 114621220012017. Uje BASHKIA KORCE (2122001) UJE NENTOR 2017 NR.KLIENTI 750302, 752244, 652380 , 752701 PROJEKTI: QENDRA KOMUNITARE PER MOSHEN E TRETE, KONTRATE QERAJE DT 04.01.2017, URDHER NR.861 DT 18.12.2017
    Drejtori Rajonale Kujd.Social Korçë (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 343 2017-12-19 2017-12-20 9610131302017 Uje 1013130 DREJT RAJ SHERB SOCIAL SHTETEROR KORCE UJE NENTOR 2017 KLIENTI NR.752072 LIK FAT NR.4190914 DT.05.12.2017
    Bashkia Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 4,431 2017-12-19 2017-12-20 114421220012017 Uje BASHKIA KORCE (2122001) UJE NENTOR 2017 NR.KLIENTI 752754, 750844, 752702 PROJEKTI: FUQIZIMI I FEMIJEVE ROME DHE EGJIPTIANE, KONTRATE QERAJE DT 04.01.2017, URDHER NR.860 DT 18.12.2017
    Zyra Punesimit Korçe (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 1,538 2017-12-18 2017-12-19 55110101982017 Uje 1010198-DREJ RAJ E SHERB KOMB TE PUNESIMIT KORCE UJE DRSHKP KORCE FATURA NR.4197472 DT.05.12.2017 NR KLIENTI 750419
    Muzeu Kombetar i Artit Mesjetar Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 3,076 2017-12-18 2017-12-19 11910120182017 Uje 1012018 MUZEU I ARTIT MESJETAR KORCE UJE NENTOR 2017 KLIENTI NR.751555,751067,LIK FAT NR.4198068,4196152, DT.05.12.2017
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 2,734 2017-12-18 2017-12-19 14910120052017 Uje 1012005 DREJTORIA RAJ KULTURES KOMBETARE KORCE UJE NENTOR 2017 KLIENTI NR.751021 LIK FAT NR.4197133 DT.05.12.2017
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Korce(1515) NDERMARJA UJESJELLES KANALIZIME Korçe 1,901 2017-12-18 2017-12-19 8510260762017 Uje 1026076-INSPEKTORIATI SHTETEROR I .MJEDISIT .PYJEVE KORCE SHPENZIME UJI MUAJI NENTOR 2017 SIPAS MARREVESHJES ME DR.RAJ.MJED.KORCE DT.28.09.2016 ,KLIENTI NR.750011 FATURA. NR 4190840 DT.05.12.2017
    Bashkia Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 5,412 2017-12-18 2017-12-19 114221220012017 Uje BASHKIA KORCE (2122001) UJE NENTOR 2017 NR.KLIENTI 640209, 632620, 610488, 590000
    Prokurori Apeli Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 7,714 2017-12-18 2017-12-19 10310280332017 Uje 1028033 PROKURORIA E APELIT KORCE UJE NENTOR 2017 KLIENTI NR.751098 LIK FAT NR.4198800 DT.05.12.2017
    Qendra Ekonomike Kultures (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 9,196 2017-12-15 2017-12-18 26821220072017 Uje 2122007 QENDRA E ARTIT DHE KULTURES KORCE UJE NENTOR 2017 NR.KL. 751467 NR.SERIAL.4198803 DT 05.12.2017, NR.KL.751444 NR.SER.4197111 DT 05.12.2017, NR.KL.750418 NR.SER.4191119 DT 05.12.2017