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
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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
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 41,792 2023-12-14 2023-12-15 125421220012023 Uje BASHKIA KORCE (2122001) UJE MUAJI NENTOR 2023, NR.KLIENTI 752613,750257,751954,750539,750424,750552,750571 FAT.NR.590838,582203,603623,609696,583968,624038,610316 DT.16-30.11.2023
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 336 2023-12-14 2023-12-15 125721220012023 Uje BASHKIA KORCE (2122001) UJE MUAJI NENTOR 2023,NR.KLIENTI 752910,673266 FAT. NR. 611673/2023, 597482/2023 DT.30.11.2023
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 10,007 2023-12-14 2023-12-15 125521220012023. Uje BASHKIA KORCE (2122001) UJE MUAJI NENTOR 2023, NR.KLIENTI 590000,632620,610488,600362,640209, FATURA NR.614897/2023,613175/2023,629893/2023,610156/2023,612063/2023 DT 21-30.11.2023
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 47,494 2023-12-14 2023-12-15 125621220012023 Uje BASHKIA KORCE (2122001) UJE MUAJI NENTOR 2023, NR.KLIENTI 750806,750144,750602,753087, FAT.NR.597291,625289,625192,618430 DT.30.11.2023
    Nd-ja Pastrim Gjelbrimit (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 13,165 2023-12-13 2023-12-14 53321220062023 Uje 2122006-N.SH.P KORCE,UJE NENTOR 2023,NR.KONTR.750912,751553,751698,751770,751777,751956,752270,752271,752296, SIPAS PERMBLEDHESES 30.11.23
    Nd-ja Pastrim Gjelbrimit (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 40,849 2023-12-13 2023-12-14 53521220062023 Uje 2122006-N.SH.P KORCE,UJE NENTOR 2023,NR.KONTR.750912,751553,751698,751770,751777,751956,752270,752271,752296, SIPAS PERMBLEDHESES 30.11.23
    Qendra Ekonomike Kultures (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 21,859 2023-12-13 2023-12-14 37421220072023 Uje 2122007 QENDRA E ARTIT DHE KULTURES KORCE, UJE MUAJI NENTOR 2023 NR. KLIENTI 750254, 751467, 752593, 750418, 753049, 751444, FATURAT SIPAS PERMBLEDHESES DT.30.11.2023
    Nd-ja Pastrim Gjelbrimit (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 36,383 2023-12-13 2023-12-14 53221220062023 Uje 2122006 NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, UJE NENTOR 2023 BULGAREC, DRENOVE, VOSKOP, MOLLAJ, KONTR. NR. 640454, 640453, 646792, 648225, 634960, 636428, 750317, 639065, 605100, 600370, 603205, 610555, 611991, 611992 DT 30.11.23
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 420 2023-12-13 2023-12-14 19110051422023 Uje 1005142 AREBI KORCE UJE MUAJI NENTOR 2023 KOLONJE,BILISHT KONTRATA 404276,302750 SIPAS PERMBLEDHESES
    Nd-ja Pastrim Gjelbrimit (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 3,390 2023-12-13 2023-12-14 53421220062023 Uje 2122006 N.SH.P KORCE, UJE NENTOR 2023, KONTR. NR. 752987, 752808, 752391, 750429, 750033, 750568, 751476, 753115, 753111 SIPAS PERMBLEDHESES 30.11.23
    Bordi i Kullimit Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 4,295 2023-12-13 2023-12-14 24310050722023 Uje 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE , UJI NENTOR 2023 , FAT.NR.582059 DT.08.12.2023
    Klubi Skenderbeu (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 6,901 2023-12-13 2023-12-14 24921220092023 Uje 2122009 KLUBI SKENDERBEU KORCE UJE, MUAJI NENTOR 2023 KONTRATE NR.750155, FATURA NR.631840/2023 DT.30.11.2023
    Shkolla Profesionale e Shërbimeve (Korçë) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 23,141 2023-12-13 2023-12-14 3110103162023 Uje 1010316 SHKOLLA PROF E SHERBIMEVE KORCE UJE NENTOR 2023 KOD KLIENTI 750799 DHE 750794,LIK FAT NR 591058/2023 DHE 618819/2023 DT 25.11.2023
    Sp. Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 12,780 2023-12-13 2023-12-14 26210130672023 Uje SPITALI DEVOLL PER UJESJELLES KANALIZIME KORCE PAGESE PER UJESJELLES MUAJI NENTOR 2023 FAT NR 602414 URDHER NR 326 DT 12.12.2023 DT 9.12.2023
    Zyra Arsimore Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 300 2023-12-13 2023-12-14 25410111112023 Uje 1011111 ZYRA ARSIMORE DEVOLL PER SHOQERIA RAJONALE E UJESJELLES KANALIZIME KORCE PAGESE PER UJE I PIJSHEM FATURA NR 629931 DATE 10.12.2023
    Drejtoria e shendetit publik Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 660 2023-12-13 2023-12-14 12510130272023 Uje 1013027 NJESIA VENDORE E KUJDESIT SHENDETESOR PER SHOQERIA RAJONALE E UJESJELLES KANALIZIME KORCE PAGESE PER FATURE UJI MUAJI NENTOR 2023 FAT NR 581568 DT 8.12.2023 NR KONTRATE 302769
    INUK (3535) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 2,123 2023-12-12 2023-12-13 51010161302023 Uje 1016130 IKMT, lik uje tetor 23, kontrata 751912, fat 539273/2023 dt 25.10.2023
    Dega e Kujdesit Paresor Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 80,384 2023-12-12 2023-12-13 29610130092023 Uje 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, UJE MUAJI NENTOR 2023, NR. KLIENTI 751247,752805,750563,750564 FAT.NR.5602768,NR.582083,NR.576890,NR.596599 DT.30.11.2023
    Shkolla Profesionale Teknike (Korçë) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 22,294 2023-12-12 2023-12-13 2710103172023 Uje 1010317 SHKOLLA PROF.TEKNIKE KORCE UJE NENTOR 2023 KONTRATA NR 752904,751281,750152,751732,750797,750631 DT 30.11.23
    Drejtori Rajonale Kujd.Social Korçë (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,037 2023-12-12 2023-12-13 11010131302023 Uje 1013130 D.R.SH.S.SH. KORCE UJI NENTOR 2023, FAT.NR.582067 DT.30.11.2023