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
    Drejtori Rajonale AKPA Korçe (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,554 2024-05-22 2024-05-23 14610121212024 Uje 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, UJE MUAJI PRILL 2024, KONTRATA NR. 750419, 302782, 403210, FATURA NR. 200453 , 168097 , 175207 DATE 01.05.2024
    Zyra Vendore Arsimore, Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 365 2024-05-22 2024-05-23 17110112602024 Uje 1011260 ZYRA VENDORE ARSIMORE MALIQ UJE PRILL 2024 FAT.212296 DT.01.05.2024
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 44,050 2024-05-22 2024-05-23 43421220012024 Uje BASHKIA KORCE (2122001) UJE MUAJI  PRILL 2024, NR.KONTRATE 750806,750144,750602,753087, FAT.NR.197624/2024,184975/2024,183670/2024,199101/2024 DT 01.05.2024
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 41,358 2024-05-22 2024-05-23 43221220012024 Uje BASHKIA KORCE (2122001) UJE MUAJI PRILL 2024, NR.KONTRATE 752613,750257,750571,751954,750539,750424,750552,FAT.179075/2024,197501/2024,191427/2024,194736/2024,201870/2024,200456/2024,187403/2024 DT 01.05.2024
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 5,210 2024-05-22 2024-05-23 43821220012024 Uje BASHKIA KORCE (2122001) UJE MUAJI PRILL 2024, NR.KONT.752702,652380,752909,PROJEKTI QEND.KOMUNITARE PER MOSHEN E TRETE,MAREV.BASHKEP.DT 29.12.2023,KONTRATA QERAJE DT 03.01.2024, URDHER NR.461 DT 17.05.2024
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 168 2024-05-22 2024-05-23 43721220012024 Uje BASHKIA KORCE (2122001) UJE MUAJI PRILL 2024, NR.KONT.672994, FAT.NR.181948/2024, PROJEKTI STREHEZA EMERGJENTE PER VIKTIMAT E DHUNES NE FAMILJE,MAREV.BASHKEP.DT 22.04.22,03.08.22,22.04.24,KONT.QERAJE DT 25.08.2022, URDH.NR.462 DT 17.05.2024
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 504 2024-05-22 2024-05-23 43521220012024 Uje BASHKIA KORCE (2122001) UJE MUAJI PRILL 2024, NR.KONTRATE 752910,673266,673261, FAT.NR.200570/2024,189338/2024,188593/2024 DT 01.05.2024
    Drejtoria e shendetit publik Kolonje (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 5,544 2024-05-20 2024-05-21 5810130312024 Uje 1013031Nj.V.K.Shendetesor Kolonje shpenz.uje prill 2024, lik.fat.175266/2024 dt.01.05.2024
    Drejtoria Rajonale Tatimore Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,097 2024-05-20 2024-05-21 4310100552024 Uje 1010055 DREJTORIA RAJONALE TATIMORE KORCE, UJE MUAJI PRILL 2024,, NR. KLIENTI 750807, FATURA NR.185218 DT.01.05.2024,NR.KLIENTI 302768,FATURA NR.168084 DT.01.05.2024
    Spitali Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,120,388 2024-05-17 2024-05-20 31410130192024 Uje 1013019 SPITALI KORCE SHPENZIME UJE MUAJI PRILL 2024 NR.KL.751216,750535,750562 SIPAS PERMBLEDHESES
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 105,149 2024-05-17 2024-05-20 17321220172024 Uje 2122017 N.SH.M.A.C KORCE, UJE MUAJI PRILL 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
    Shkolla Teknike Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 27,073 2024-05-17 2024-05-20 5910121672024 Uje 1012167 SHKOLLA PROF.TEKNIKE UJE PRILL 2024,NR KONTRATE 750631,751281,750152,751732,750797,FAT NR .750631,751281,750152,751732,750797,752904/2024 DT 01.05.2024
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 179,853 2024-05-17 2024-05-20 17121220172024 Uje 2122017 N.SH.M.A.C KORCE, UJE MUAJI PRILL 2024KONTRATAT NR.750790,750632,751771,750791,750495,750789,750630,750546,750628,751219,750034,751210,750178 FAT.NR.186007,194044,201149,183944,183946,19665,194664,220288,183943,186898,193279,186668,
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 140,393 2024-05-17 2024-05-20 17221220172024 Uje 2122017 N.SH.M.A.C KORCE, UJE MUAJI PRILL2024 KONTRATAT NR.750046,750032,750793,751211,750272,750031,750792,750786,750605,751453,750060,750633,750788,750547,752068,751092 ,FAT.NR.193284,193277,19466,186897,198210,193276,184983,184982,183671
    Bashkia Bilisht (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 306,122 2024-05-17 2024-05-20 26121050012024 Uje BASHKIA DEVOLL PAGESE ME BORDERO PER KRYEPLEQ DHE KESHILLTARE MUAJI PRILL 2024
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 108,305 2024-05-17 2024-05-20 17021220172024 Uje 2122017 N.SH.M.A.C KORCE, UJE MUAJI PRILL 2024 KONTRATAT NR.750798,750804,751729,750634,750498,750153 FAT.NR.194670,184985,185986,183947,201150,194659 DT.30.04.2024
    Bashkia Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 112,075 2024-05-16 2024-05-17 26821680012024 Uje 2168001 BASHKIA MALIQ, SHPENZIME UJE MUAJI PRILL 2024 QENDER MALIQ,NJ.ADM.LIBONIK,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS PERMBLEDHESES
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 168 2024-05-16 2024-05-17 6010051152024 Uje 1005115 QTTB SHPENZIME UJI MUAJI PRILL 2024 FAT NR 192716/2024 DT 01.05.2024
    Sp. Kolonje (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 2,968 2024-05-16 2024-05-17 11510130722024 Uje 1013072 Spitali Kolonje shpenz.uje prill 2024,lik.fat.nr.220174/2024  dt.02.05.2024
    Sp. Kolonje (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 25,477 2024-05-16 2024-05-17 11410130722024 Uje 1013072 Spitali Kolonje shpenz.uje prill 2024,lik.fat.nr.175209/2024  dt.01.05.2024