Treasury Transactions 2019-2025

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 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
    Drejtoria e Pergjithshme e Metrologjise (3535) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 168 2024-09-16 2024-09-17 34710121092024 Uje 1012109 DPM 2024 -shpenz uji 2024, zyra Korce, fat nr 403296 dt 03.09.2024, kontr nr 752393
    Dega e Kujdesit Paresor Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 81,563 2024-09-16 2024-09-17 20710130092024 Uje 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, UJE MUAJI GUSHT 2024,NR. KLIENTI 750563, 750564, 751247, 752805, 753315 FAT. NR.389212,430523,389114,389115,389605 DT 31.08.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,740 2024-09-16 2024-09-17 124100512422024 Uje 1005142 AREBI KORCE UJE MUAJI GUSHT 2024 KONTRATA NR 404276 ,302750 DT 30.08.2024
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 820 2024-09-16 2024-09-17 16710061562024 Uje 1006156 Sherb Gjeol Shqiptar 2024, lik  ft uji nr 430569/2024 dt 04.09.2024, nr kl 750238
    Drejtoria Vendore e Policise Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 156,840 2024-09-16 2024-09-17 27410160292024 Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, UJE GUSHT 2024, NR. KLIENTI 750202,751283,750805,402176,302778,202597, FATURA NR.402107,401392,403238,384643,276534,422201/2024 DT 02.09.2024-04.09.2024
    Q.Form. Profes. Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 11,462 2024-09-16 2024-09-17 10710121302024 Uje 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, UJE GUSHT 2024, KONTRATE NR. 752412, FATURA NR. 752412 DT. 03.09.2024
    Qendra Ekonomike Kultures (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 24,683 2024-09-16 2024-09-17 25821220072024 Uje 2122007 QENDRA E ARTIT E KULTURES KORCE UJE GUSHT 2024,KOD KLIENTI 750254,751467,752467,752593,750418,753049,751444 FAT.NR.389575,389629,400070,399688,399768,403259 DT.31.08.2024
    Zyra Vendore Arsimore, Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,565 2024-09-13 2024-09-16 30110112602024 Uje 1011260 ZYRA VENDORE ARSIMORE MALIQ UJE MUAJI GUSHT 2024 FAT.NR.421983 DT.04.09.2024
    Nd-ja Pastrim Gjelbrimit (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 78,359 2024-09-12 2024-09-13 42721220062024 Uje 2122006-NSHP KO,UJE GUSHT 2024,NR.KL 640454,640453,646792,648225,634960,636428,750317,639065,605100,600370,603205,610555,611991,611992,FAT.413575,413574,414473,403844,416539,416258,398756,415194,418080,418064,418254,417419,417450,417451
    Nd-ja Pastrim Gjelbrimit (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 45,317 2024-09-12 2024-09-13 43021220062024 Uje 2122006-NSHP KO,UJE GUSHT 2024,NR.KL 750912,751553,751698,751770,751777,751956,752270,752271,752296,FAT. NR.398394,398802,389125,401412,389361,388849,401786,389435,402162/2024 DT 31.08.2024
    Bashkia Pustec (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 2,640 2024-09-12 2024-09-13 23124990012024 Uje 2499001-BASHKIA PUSTEC, UJE KORRIK 2024, KONTR. NR.500285, 500286, 500287, 501123, 502060, 507224, FAT. NR.375040,375041,374844,374308,374722,375152/2024 DT 29.07.2024-31.07.2024
    Nd-ja Pastrim Gjelbrimit (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 30,898 2024-09-12 2024-09-13 42821220062024 Uje 2122006-NSHP KO,UJE GUSHT 2024,NR.KL 752987,752808,752391,750429,750033,750568,751476,753115,753111, FAT. NR.388926,402556,389589,399696,400332,389188,389633,389228,389685/2024 DT 31.08.24
    Nd-ja Pastrim Gjelbrimit (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 81,694 2024-09-12 2024-09-13 42921220062024 Uje 2122006-NSHP KO,UJE GUSHT 2024,NR.KL 751636,751710,752617,752645,750426,750427,752878,752802,752305,FAT. NR.399729,400697,389128,400726,399694,399695,403306,402183,412334/2024 DT 31.08.2024
    Sp. Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 4,080 2024-09-12 2024-09-13 16110130672024 Uje SPITALI DEVOLL PER SHOQERINE RAJONALE UJESJELLES PAGUAR FATURAT E UJESJELLESIT GUSHT 2024 FAT NR 376357 DT 02.09.2024 DIFERENCA E NGELUR NR KONT 500026
    Gjykata e Apelit Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 4,946 2024-09-10 2024-09-11 57310290072024 Uje 1029007 Gjyk Apel Tirane - lik uje Korrik 2024, fat nr 35384/2024 dt 29.07.2024
    Drejtoria Rajonale Tatimore Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 880 2024-09-10 2024-09-11 7810100552024 Uje 1010055 DREJTORIA RAJONALE TATIMORE KORCE, UJE MUAJI GUSHT 2024,NR.KLIENTI 750807, FATURA NR.389577 DT.03.09.2024,NR.KLIENTI 302768,FATURA NR.376355 DT.02.09.2024
    Muzeu Kombetar i Artit Mesjetar Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 3,110 2024-09-10 2024-09-11 9910120182024 Uje 1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, UJE MUAJI GUSHT 2024, NR.KLIENTI 751067, 753004, 751555, FAT.NR.388876/2024, 399086/2024, 388935/2024
    Zyra Arsimore Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 180 2024-09-10 2024-09-11 17510111112024 Uje ZYRA ARSIMORE DEVOLL PAGESE PER UJE I PIJSHEM PER UJESJELLSIN KORCE FAT NR 376531 DT 02.09.2024
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 9,960 2024-09-10 2024-09-11 10710062002024 Uje 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, UJE MUAJI GUSHT 2024,KONTRATE 751285 FAT.NR.401394 DT 03.09.2024
    Sp. Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 26,460 2024-09-09 2024-09-10 15110130672024 Uje SPITALI DEVOLL PER SHOQERINE RAJONALE UJESJELLES PAGUAR FATURAT E UJESJELLESIT GUSHT 2024 FAT NR 376357 DT 02.09.2024 NR KONT 500026