Treasury Transactions 2019-2024

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 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
    Bashkia Erseke (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 35,178 2023-07-26 2023-07-27 59521200012023 Uje 2120001B.Kolonje shpenz. per uje maj 2023, lik.fat.nr.283406/2023,246783/2023,296752/2023,291947/2023,296163/2023,249281/2023,264690/2023,289415/2023 dt.31.05.2023
    Bashkia Erseke (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 8,961 2023-07-26 2023-07-27 59421200012023 Uje 2120001B.Kolonje shpenz. per uje maj 2023, lik.fat.nr.256111/2023,249615/2023,2766106/2023,290915/2023,263219/2023,276826/2023,249525/2023,249449/2023 dt.31.05.2023
    Bashkia Erseke (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 96,016 2023-07-26 2023-07-27 59321200012023 Uje 2120001B.Kolonje shpenz. per uje maj 2023, lik.fat.nr.297199/2023,296011/2023,276881/2023,262618/2023,296072/2023,249458/2023,248882/2023,290608/2023 dt.31.05.2023
    Shkolla Profesion Demir Progri Korçe (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 17,278 2023-07-26 2023-07-27 6910102562023 Uje 1010256-SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, UJE QERSHOR 2023, KONTR. NR. 750152, 752904, 751281, FAT. NR.318420/2023, 324261/2023, DATE 05.07.2023
    Bashkia Pustec (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 23,400 2023-07-26 2023-07-27 18424990012023 Uje 2499001-BASHKIA PUSTEC, UJE MUAJI QERSHOR 2023, KONTR. NR.500285, 500286, 500287, 501123,502060,507224 FAT. NR.308646,316445,349864,309992,310617,301370 DT 30.06.2023
    Shkolla Profes. Ndertimi Korçe (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 2,074 2023-07-26 2023-07-27 6210102552023 Uje 1010255-SHKOLLA E MESME E NDERTIMIT KORCE, UJE QERSHOR 2023, NR. KONTRATE 750797, 751732, FAT. NR.3525741/2023, 352083/2023 DT 30.06.2023
    Bashkia Pustec (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 480 2023-07-26 2023-07-27 18524990012023 Uje 2499001-BASHKIA PUSTEC, UJE MUAJI MAJ 2023, KONTRATAT. NR.501123,502060,507224,FAT.NR. 254845,257037,250511 DT.26.05.2023
    INUK (3535) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 602 2023-07-26 2023-07-27 29810161302023 Uje 1016130 IKMT, lik uje qershor 23, kontrata 751912, fat 318529/2023 dt 5.7.23
    Prokuroria e rrethit Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 9,507 2023-07-25 2023-07-26 11310280132023 Uje PROKURORIA PRANE GJYKATES SE SHKALLES SE PARE KORCE (1028013) UJE MUAJI QERSHOR 2023, NR.KLIENTI 752665, FAT.NR.317281/2023 DT 05.07.2023
    Bordi i Kullimit Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 4,295 2023-07-25 2023-07-26 11810050722023 Uje 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE , UJI QERSHOR 2023 , FAT.NR.304991 DT.05.07.2023
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Shoqeria Rajonale Ujesjelles Kanalizime Korce Gjirokaster 2,861 2023-07-24 2023-07-25 22510060672023 Uje 1006067, Dr. e Rajonit Jugor . Uje,nr.klienti 751285,fatura nr. 325351 date 06.07.2023.
    Drejtoria e shendetit publik Kolonje (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 13,680 2023-07-24 2023-07-25 9010130312023 Uje 1013031Nj.V.K.Sh.Kolonje shpenz.per uje,qershor 2023,lik.fat.nr.310520/2023 dt.05.07.2023
    Sp. Kolonje (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 20,731 2023-07-24 2023-07-25 19310130722023 Uje 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per uje qershor 2023,lik.fat.324278/2023 dt.05.07.2023
    Zyra Arsimore Kolonjë (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 120 2023-07-24 2023-07-25 13710111122023 Uje 1011112 Z.V.Arsimore Kolonje shpenz.per uje qershor 2023, lik.fat. nr. 339271/2023 dt.06.07.2023
    Qendra Ekonomike Kultures (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 30,113 2023-07-24 2023-07-25 23421220072023 Uje 2122007 QENDRA E ARTIT DHE KULTURES KORCE, UJE, NR. KLIENTI 750254, 751467, 752593, 750418, 753049, 751444, FATURAT SIPAS PERMBLEDHESES DT.30.06.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 10,711 2023-07-24 2023-07-25 14610161052023 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE, UJE QERSHOR 2023, KONTRATE NR. 431065, 753184, FAURAT NR. 341023, 351890 DT. 01.07.2023
    Drejtori Rajonale Kujd.Social Korçë (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 820 2023-07-24 2023-07-25 6110131302023. Uje 1013130 D.R.SH.S.SH. KORCE UJI QERSHOR 2023, FAT.NR.303524 DT.30.06.2023
    Dega e Thesarit Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 300 2023-07-24 2023-07-25 5610100042023 Uje THESARI DEVOLL PAGESE PER UJIN NR FAT 305052 DT 05.07.2023
    Bashkia Bilisht (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 134,067 2023-07-21 2023-07-24 42821050012023 Uje BASHKIA DEVOLL PAGESE PER UJE MUAJI QERSHOR 2023 DT 28.06.2023
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 78,548 2023-07-21 2023-07-24 22721220172023 Uje 2122017 N.SH.M.A.C. KORCE, UJE QERSHOR 2023,KONTRATAT NR.750798,750804,751729,750634,750498,750153, FAT.NR.338141,325691,324959,330957,35292,310494 DT.30.06.2023