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
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 5,296 2024-08-22 2024-08-23 78521220012024 Uje BASHKIA KORCE (2122001) UJE KORRIK 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.837 DT 16.08.2024
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 85,450 2024-08-22 2024-08-23 79221220012024 Uje BASHKIA KORCE (2122001) UJE MUAJI KORRIK 2024, NR.KONTRATE 752613,750257,750571,751954,750539,750424,750552,FAT.NR.339569/2024,353846/2024,357194/2024,351538/2024,356836/2024,356086/2024,342756/2024 DT 03.08.2024
    Shtepia e Foshnjes Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 11,028 2024-08-22 2024-08-23 8421220152024 Uje 2122015 SHTEPIA E FOSHNJES KORCE, UJE MUAJI KORRIK 2024,NR.I KLIENTIT 750545 ,FAT.NR 342755 DT.03.08.2024
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 8,603 2024-08-22 2024-08-23 79321220012024 Uje BASHKIA KORCE (2122001) UJE MUAJI KORRIK 2024 NJ.ADMINISTRATIVE, NR.KONTRATE 590000,632620,610488,600362,640209, FAT.NR.363417/2024,361134/2024,361939/2024,363000/2024,359038/2024 DT 03.08.2024
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 47,186 2024-08-22 2024-08-23 79421220012024 Uje BASHKIA KORCE (2122001) UJE MUAJI KORRIK 2024, NR.KONTRATE 750806,750144,750602,753087, FAT.NR.353480/2024,340400/2024,342957/2024,356525/2024 DT 03.08.2024
    Bashkia Bilisht (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 244,677 2024-08-21 2024-08-22 51321050012024 Uje BASHKIA DEVOLL PAGESE PER SHOQERINE UJESJELLES KANALIZIME SHA FATURE PER UJE MUAJI KORRIK 2024 DT 28.07.2024
    Muzeu Kombetar i Artit Mesjetar Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 2,893 2024-08-21 2024-08-22 9010120182024 Uje 1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, UJE MUAJI KORRIK 2024,NR.KLIENTI 751067, 753004, 751555, FAT.NR.354994/2024, 339916/2024, 340981/2024
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 2,460 2024-08-20 2024-08-21 105100512422024 Uje 1005142 AREBI KORCE UJE MUAJI KORRIK 2024 KONTRATA NR 404276 ,302750 DT 30.07.2024
    Bashkia Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 106,610 2024-08-20 2024-08-21 47921680012024 Uje 2168001 BASHKIA MALIQ, SHPENZIME UJE MUAJI KORRIK 2024 QENDER MALIQ,NJ.ADM.LIBONIK,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS PERMBLEDHESES
    Prefektura e qarkut Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 4,324 2024-08-20 2024-08-21 17910160672024 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE KORRIK 2024 NR KLIENTI 4000308,FAT NR 331259/2024 DT 02.08.2024
    Gjykata e rrethit Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 17,327 2024-08-20 2024-08-21 26610290232024 Uje GJYKATA E SHKALLES TE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) UJE MUAJI KORRIK 2024, NR.KONTRATE 750532, FAT.NR.356834 DT 03.08.2024
    Drejtoria Vendore e Policise Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 132,038 2024-08-20 2024-08-21 25510160292024 Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, UJE MUAJI KORRIK 2024, NR. KLIENTI 750202,751283,750805,402176,302778,202597, FATURA NR.353049/2024,356846/2024,353479/2024,330205/2024,320654/2024,366724/2024 DT 03.08.2024
    Shkolla Teknike Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 25,769 2024-08-20 2024-08-21 10010121672024 Uje 1012167 SHKOLLA PROF.TEKNIKE UJE KORRIK 2024,NR KONTRATE 750631,751281,750152,751732,750797,752904 DT 03.08.2024
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,906 2024-08-19 2024-08-20 11210120052024 Uje 1012005 DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, UJE KORRIK 2024, NR. KLIENTI 751021, FATURA NR. 354620 DATE 03.08.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 17,300 2024-08-19 2024-08-20 14910161052024 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE , UJE KORRIK 2024, KONTRATA 431065, 753184, 500296 , 473046 FATURA NR.331278 , 351552 , 375048 , 332558 DT.04.08.2024
    Drejtoria Rajonale Arsimore, Korçë (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 3,860 2024-08-19 2024-08-20 6910112592024 Uje 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE,  LIKUIDIM UJE MUAJI KORRIK 2024,NR.I.KLIENTIT 750047,FAT.NR.349682 DT.03.08.2024
    Instituti i Edukimit te Vendimeve Penale Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 435,387 2024-08-16 2024-08-19 15910140972024 Uje 1014097 I.E.V.P. KORCE UJE KORRIK 2024,FAT.NR.359976 DT.03.08.2024
    Q.Form. Profes. Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 16,024 2024-08-16 2024-08-19 9910121302024 Uje 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, UJE KORRIK 2024, KONTRATE NR. 752412, FATURA NR. 356498 DT. 03.08.2024
    Admin Qendrore e ISHP (3535) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 6,032 2024-08-15 2024-08-16 27610121132024 Uje 1012113 Ad Qend ISHP,lik uje Korce ,fat nr 348956 dt 03.08.2024 klienti 752098
    Dega e Thesarit Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 180 2024-08-15 2024-08-16 5410100042024 Uje THESARI DEVOLL PAGESE PER FATUREN E UJIT MUAJI KORRIK 2024 FAT NR 320615 DT 02.08.2024