Treasury Transactions 2019-2025

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 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
    Prefektura e qarkut Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 20,100 2024-09-19 2024-09-20 19510160672024 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE GUSHT 2024 NR KLIENTI 302762,FAT NR 376353/2024 DT 02.09.2024
    Prefektura e qarkut Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 798 2024-09-19 2024-09-20 19610160672024 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE GUSHT 2024 NR KLIENTI 4000308,FAT NR 385449/2024 DT 03.09.2024
    Drejtoria Rajonale AKU Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 2,725 2024-09-19 2024-09-20 7010051252024 Uje 1005125 A.K.U. KORCE SHPENZIME UJI MUAJI GUSHT 2024 NR.KLIENTI 752727,750916 SIPAS PERMBLEDHESES
    Universiteti Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 46,631 2024-09-19 2024-09-20 29210110462024 Uje 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME UJI MUAJI GUSHT 2024 FATURAT SIPAS PERMBLEDHESES
    Drejtori Rajonale Kujd.Social Korçë (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,037 2024-09-19 2024-09-20 7110131302024 Uje 1013130 D.R.SH.S.SH. KORCE UJE GUSHT 2024, KOD KLIENTI 752072 FAT.NR.399736 DT.03.09.2024
    Qendra e zhvillimit Korce nr.2 (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 10,594 2024-09-19 2024-09-20 7621220202024 Uje 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, UJE MUAJI GUSHT 2024, NR. KLIENTI 751302, FATURA NR.401405 DT. 03.09.2024
    Drejtoria e shendetit publik Kolonje (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 27,511 2024-09-18 2024-09-19 11510130312024 Uje 1013031Nj.V.K.Shendetesor Kolonje shpenz.uje gusht 2024, lik.fat.385729/2024 dt.22.08.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 19,476 2024-09-18 2024-09-19 17010161052024 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE , UJE GUSHT 2024, KONTRATA 431065, 753184, 500296 , 473046 FATURA NR.386427 , 401449 , 430180 , 473046 DT.03.09.2024
    Drejtori Rajonale AKPA Korçe (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 3,960 2024-09-18 2024-09-19 35110121212024 Uje 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, UJE MUAJI GUSHT 2024, KONTRATA NR. 750419, 302782, 403210, FATURA NR.399689 , 376537 , 385627 DT.03.09.2024
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 309,828 2024-09-18 2024-09-19 85221220012024 Te tjera transferime korrente BASHKIA KORCE (2122001) KOM.2 PERQIND SIPAS AKT RAKORD.PER PERIUDH.KORRIK 2024,MAR.BASHK.25.11.22,ANEKS 13.04.23,VKB NR.190 DT 28.12.22,NR.49 DT 30.03.23,SHK.1161/1,NR.328/1,AKR RAKORD.28.08.24,FAT.375467/2024 DT 30.8.24,URDH.870 DT 02.9.24
    Klubi Skenderbeu (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 6,684 2024-09-18 2024-09-19 16121220092024 Uje 2122009 KLUBI SKENDERBEU KORCE LIKUIDIM UJI MUAJI GUSHT 2024 KONTRATE NR.750155, FATURA NR.401721 DT.28.08.2024
    Instituti i Edukimit te Vendimeve Penale Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 275,612 2024-09-17 2024-09-18 18310140972024 Uje 1014097 I.E.V.P. KORCE UJE GUSHT 2024,FAT.NR.413714 DT.03.09.2024
    Spitali Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,209,657 2024-09-17 2024-09-18 55810130192024 Uje 1013019 SPITALI KORCE SHPENZIME UJE MUAJI GUSHT 2024 NR.KL.751216,750535,750562 SIPAS PERMBLEDHESES
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 2,070,844 2024-09-10 2024-09-18 27910060472024 Subvencione per diference cmimi per furnizimin me uje te pijshem 1006047 AKUK, Shpendarj sub udhezim nr.2 dt.26.03.2024, shkrese per shper subv nr.1799 dt.24.06.2024, vendim kesh mbikq nr.6 dt.22.05.2024, liste e pefituesve mars prill maj 2024
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 68 2024-09-17 2024-09-18 16910910012024 Uje 1091001 K.M nga Diskim 2024 , Ft 280393 dt 2.7.2024 Ft 280393 dt 2.7.2024 Marreveshje dt 15.1.2021
    Bashkia Bilisht (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 361,962 2024-09-17 2024-09-18 55521050012024 Uje BASHKIA DEVOLL PAGESE PER UJE PER SHOQERINE RAJONALE UJESJELES KANALIZIME SHA FATURE UJI MUAJI GUSHT 2024 DT 28.08.2024
    Sp. Kolonje (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 52,853 2024-09-17 2024-09-18 21910130722024 Uje 1013072 Spitali Kolonje shpenz.uje gusht 2024,lik.fat.nr.386425/2024,385629/2024  dt.03.09.2024
    Bordi i Kullimit Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 6,033 2024-09-17 2024-09-18 17110050722024 Uje 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE UJE GUSHT 2024, KOD KLIENTI 751362 FAT.NR.402125 DT.03.09.2024
    Dogana Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 7,504 2024-09-17 2024-09-18 13910100842024 Uje 1010084 DOGANA KORCE UJE MUAJI GUSHT 2024 KONTRATAT NR. 750142 ,NR.753305 , FAT.NR.401379,NR.389599 DT.03.09.2024
    Drejtoria e shendetit publik Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 6,900 2024-09-16 2024-09-17 7910130272024 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE PER FATURE UJI GUSHT 2024 FAT NR 376356 DT 02.09.2024 NR KONT 302769