Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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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 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 shendetit publik Kolonje (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 13,816 2024-10-17 2024-10-18 13010130312024 Uje 1013031Nj.V.K.Shendetesor Kolonje shpenz.uje shtator 2024, lik.fat.440293/2024 dt.03.10.2024
    Instituti i Edukimit te Vendimeve Penale Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 103,763 2024-10-17 2024-10-18 21210140972024 Uje 1014097 I.E.V.P. KORCE UJE SHTATOR 2024,FAT.NR.444399 , 468847 DT.04.10.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 11,772 2024-10-17 2024-10-18 19110161052024 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE , UJE GUSHT 2024, KONTRATA 431065, 753184, 500296 , 473046 FATURA NR.441675 , 460739 , 485578 , 442482 DT.04.10.2024
    Gjykata e rrethit Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 12,982 2024-10-16 2024-10-17 30510290232024 Uje GJYKATA E SHKALLES TE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) UJE MUAJI SHTATOR 2024, NR.KONTRATE 750532, FAT.NR.463936 DT 04.10.2024
    Dogana Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 6,201 2024-10-16 2024-10-17 15410100842024 Uje 1010084 DOGANA KORCE UJE MUAJI SHTATOR 2024 KONTRATAT NR. 750142 ,NR.753305 , FAT.NR.456101,NR.448116 DT.04.10.2024
    Muzeu Kombetar i Artit Mesjetar Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 4,196 2024-10-16 2024-10-17 11410120182024 Uje 1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, UJE SHTATOR 2024, KLIENTI NR. 751067, 753004, 751555 FATURA NR.444361/2024, 460683/2024, 446630/2024
    Bashkia Pustec (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 3,240 2024-10-15 2024-10-16 26424990012024 Uje 2499001-BASHKIA PUSTEC, UJE SHTATOR 2024, KONTR. NR.500285, 500286, 500287, 501123, 502060, 507224, 508036, FAT. NR.485568,485569,485570,484789,485335,484973,485131/2024 DT 27/30.09.2024
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 120,410 2024-10-15 2024-10-16 36521220172024 Uje 2122017 N.SH.M.A.C KORCE, UJI SHTATOR 2024 KONTR. NR.750046,750032,750793,751211,750272,750031,750792,750786,750605,751453,750060,750633,750788,750547,752068,751092 ,FAT.454766,464602,454916,447915,459310,464601,445055,446151,448277,457388,
    Spitali Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 927,948 2024-10-15 2024-10-16 61610130192024 Uje 1013019 SPITALI KORCE SHPENZIME UJE MUAJI SHTATOR 2024 NR.KL.751216,750535,750562 SIPAS PERMBLEDHESES
    Qendra e zhvillimit Korce nr.2 (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 8,422 2024-10-15 2024-10-16 9121220202024 Uje 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, UJE MUAJI SHTATOR 2024, NR. KLIENTI 751302, FATURA NR.454787 DT. 04.10.2024
    Q.Form. Profes. Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 2,340 2024-10-15 2024-10-16 11710121302024 Uje 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, UJE SHATOR 2024, KONTRATE NR. 752412, FATURA NR. 455501 DT. 04.10.2024
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 97,880 2024-10-15 2024-10-16 36321220172024 Uje 2122017 N.SH.M.A.C KORCE, UJI MUAJI SHTATOR 2024 KONTRATAT NR.750798,750804,751729,750634,750498,750153 FAT.NR.454919,446152,447702,463265,456107 DT.30.09.2024
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 167,908 2024-10-15 2024-10-16 36421220172024 Uje 2122017 N.SH.M.A.C KORCE, UJI SHTATOR 2024 KONTR.NR.750790,750632,751771,750791,750495,750789,750630,750546,750628,751219,750034,751210,750178 FAT.445054,445015,463951,454915,459426,458006,445013,467683,445012,447917,464604,447914,456738,
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 90,190 2024-10-15 2024-10-16 36621220172024 Uje 2122017 N.SH.M.A.C KORCE, UJI SHTATOR 2024 KONTRATAT 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
    Drejtoria Vendore e Policise Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 62,218 2024-10-15 2024-10-16 33310160292024 Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, UJE SHTATOR 2024, NR. KLIENTI 750202,751283,750805,402176,302778,202597, FATURA NR.457363,464620,454920,440701,431506,477975/2024 DT 02.10.2024-04.10.2024
    Nd-ja Pastrim Gjelbrimit (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 57,462 2024-10-14 2024-10-15 47121220062024 Uje 2122006-NSHP KO,UJE SHTATOR 2024,NR.KL 751636,751710,752617,752645,750426,750427,752878,752802,752305,FAT. NR.460697,462641,446619,460051,462619,462620,464679,463317,467680/2024 DT 30.09.2024
    Nd-ja Pastrim Gjelbrimit (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 16,192 2024-10-14 2024-10-15 47021220062024 Uje 2122006-NSHP KO,UJE SHTATOR 2024,NR.KL 752987,752808,752391,750429,750033,750568,751476,753115,753111, FAT. NR.445452,463321,445025,462621,464603,448267,448358,444363,446624/2024 DT 30.09.2024
    Qendra Ekonomike Kultures (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 23,380 2024-10-14 2024-10-15 28921220072024 Uje 2122007 QENDRA E ARTIT E KULTURES KORCE UJE SHTATOR 2024,KOD KLIENTI 750254,751467,752467,752593,750418,753049,751444 FAT.NR.446411 , 444358, 458690, 462613, 458068, 457387 DT.30.09.2024
    Nd-ja Pastrim Gjelbrimit (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 25,661 2024-10-14 2024-10-15 47221220062024 Uje 2122006-NSHP KO,UJE SHTATOR 2024,NR.KL 750912,751553,751698,751770,751777,751956,752270,752271,752296,FAT. NR.459336,459343,447462,463950,448102,445925,462665,447709,463311/2024 DT 30.09.2024
    Nd-ja Pastrim Gjelbrimit (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 63,494 2024-10-14 2024-10-15 46921220062024 Uje 2122006-NSHP KO,UJE SHTATOR 2024,NR.KL 640454,640453,646792,648225,634960,636428,750317,639065,605100,600370,603205,610555,611991,611992,FAT.468947,468946,470118,465846,470829,470507,460661,471682,473498,473452,473535,472219,472350,472351