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

  • 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 104,975,589.00 1,394 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
    Dega e Thesarit Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 180 2023-09-21 2023-09-22 7010100042023 Uje THESARI DEVOLL PER SHOQERINE RAJONALE TE UJESJELLES KANALIZIME KORCE FATURA NR 413558 DT 04.09.2023 OPERATORI ws901ch703
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 283,745 2023-09-21 2023-09-22 92921220012023 Te tjera transferime korrente BASHKIA KORCE, KOM.2 PERQIND NGA TOT.I SHUM.SE ARKET.NGA TAKS. / TAR.VEND.FAMILJARE,MAREV.BASHK.25.11.22,ANEKS 13.4.23,VKB 190,49 DT 28.12.22,30.3.23,SHK.1161/1,328/1 DT 6.1.23,7.4.23,URDH.406,665,AKT.RAK.FAT.411299/2023 31.08.23
    Dogana Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 3,209 2023-09-21 2023-09-22 15010100842023 Uje 1010084 DOGANA KORCE SHPENZIME UJI MUAJI GUSHT 2023 NR.KLIENTI 750142, FAT.NR.455705/2023 DT 30.08.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 9,783 2023-09-20 2023-09-21 17810161052023 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE, UJE GUSHT 2023, KONTRATE NR. 431065, 753184, FAURAT NR. 452092, 459460 DT. 01.09.2023
    Prefektura e qarkut Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 120 2023-09-20 2023-09-21 17510160672023 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE GUSHT 2023 NR KLIENTI 4000308,FAT NR 417983/2023 DT 24.08.2023
    Shkolla Profes. Ndertimi Korçe (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 770 2023-09-20 2023-09-21 7510102552023 Uje 1010255 SHKOLLA E MESME E NDERTIMIT KORCE, UJE GUSHT 2023, NR. KONTRATE 750797, 751732, FATURA NR. 463504/2023, 462999/2023 DT 31.08.2023
    Shkolla Profesion Demir Progri Korçe (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 10,930 2023-09-20 2023-09-21 8110102562023 Uje 1010256 SHKOLLA E MESME TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, UJE GUSHT 2023, KONTRATE NR. 751281, 750152, 752904 FATURA NR. 459870,429459,435340/2023 DT 31.08.2023
    Muzeu Kombetar i Artit Mesjetar Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 4,197 2023-09-20 2023-09-21 10710120182023 Uje 1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, UJE, NR.KLIENTI 751067, 753004, 751555, FATURA NR. 447911/2023, 439280/2023, 439347/2023 DT 28/31.08.2023
    Qendra e zhvillimit Korce nr.2 (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 9,942 2023-09-20 2023-09-21 8621220202023 Uje 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, UJE GUSHT 2023, NR. KLIENTI 751302, NR. FATURE 422592 DT. 04.09.2023
    Prefektura e qarkut Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 5,460 2023-09-20 2023-09-21 17610160672023 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE GUSHT 2023 NR KLIENTI 302762,FAT NR 461681/2023 DATE 28.08.2023
    Drejtori Rajonale Kujd.Social Korçë (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 602 2023-09-20 2023-09-21 7810131302023. Uje 1013130 D.R.SH.S.SH. KORCE UJI GUSHT 2023, FAT.NR.414741 DT.31.08.2023
    Drejtoria Vendore e Policise Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 93,319 2023-09-20 2023-09-21 26610160292023 Uje 1016029 DREJTORIA VENDORE E POLICISE KORCE,UJE KORCE, KOLONJE, DEVOLL, MALIQ GUSHT 2023, NR.KL.750202,751283,750805,402176,302778,202597,FAT. NR. 456080/2023, 456900/2023, 428626/2023, 465114/2023, 434384/2023, 454737/2023 DT 31.08.2023
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 9,024 2023-09-19 2023-09-20 91821220012023 Uje BASHKIA KORCE (2122001) UJE MUAJI GUSHT 2023, NR.KLIENTI 590000,632620,610488,600362,640209, FATURA NR.450445/2023,445646/2023,460303/2023,438990/2023,448054/2023 DT 31.08.2023
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 54,096 2023-09-19 2023-09-20 91921220012023 Uje BASHKIA KORCE (2122001) UJE MUAJI GUSHT 2023, NR.KLIENTI 750806,750144,750602,753087, FAT.NR.452710,428229,460404,459576 DT.31.08.2023
    Bashkia Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 85,435 2023-09-19 2023-09-20 55721680012023 Uje 2168001 BASHKIA MALIQ, SHPENZIME UJE MUAJI GUSHT 2023 QENDER MALIQ,NJ.ADM.LIBONIK,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS PERMBLEDHESES
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 168 2023-09-19 2023-09-20 59210141002023 Uje 1014100- Drejt Pergj e Sherb Proves , lik uji gusht 23 , ft nr.422067 dt 4.9.23
    Drejtoria Rajonale AKU Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,856 2023-09-19 2023-09-20 8310051252023 Uje 1005125 A.K.U. KORCE SHPENZIME UJI MUAJI GUSHT 2023 NR.KLIENTI 752727,750916 SIPAS PERMBLEDHESES
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 105,916 2023-09-19 2023-09-20 29721220172023 Uje 2122017 N.SH.M.A.C. KORCE, UJE GUSHT 2023,KONTRATAT NR.750798,750804,751729,750634,750498,750153, FAT.SIPAS PERMBLEDHESES DT.30.08.2023
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 129,221 2023-09-19 2023-09-20 30021220172023 Uje 2122017 N.SH.M.A.C. KORCE, UJE GUSHT 2023,KONT. NR.640207,612504,611639,614527,603150,600361,642632,646793,645448,632622,752539,620184,622749,623145,753140,634964,636381,590082,751449,610340,648002,630939,605242,593043,598852 DT.30.08.2023
    Gjykata e Apelit Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 55,771 2023-09-19 2023-09-20 49410290072023 Uje 1029007 Gjyk Apel Tirane - uje, ft nr 466254/2023 dt 31.8.2023, gusht 2023