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
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 22,222 2023-05-17 2023-05-18 47621220012023 Uje BASHKIA KORCE (2122001) UJE MUAJI PRILL 2023, NR.KLIENTI 590000,632620,610488,600362,640209, FATURA NR.231523/2023,225774/2023,242603/2023,219583/2023,229606/2023 DT 24/28.04.2023
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 504 2023-05-17 2023-05-18 47821220012023 Uje BASHKIA KORCE (2122001) UJE MUAJI PRILL 2023,NR.KLIENTI 752910,673238,673232, FAT. NR. 230417/2023, 222316/2023, 214187/2023, DT. 28.04.2023
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 108,465 2023-05-17 2023-05-18 12421220172023 Uje 2122017 N.SH.M.A.C. KORCE, UJE PRILL 2023,KONT.NR. 750046,750032,750793,751211,750272,750031,750792,750786,750605,751453,750060,750633,750788,751092, FAT.NR.244254,223815,220103,203587,243024,223844,192318,211080,230824,218415,230820,197431
    Drejtori Rajonale Kujd.Social Korçë (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 820 2023-05-17 2023-05-18 3310131302023. Uje 1013130 D.R.SH.S.SH. KORCE UJI PRILL 2023, FAT.NR.197872 DT.29.04.2023
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 4,646 2023-05-17 2023-05-18 47921220012023 Uje BASHKIA KORCE (2122001) UJE MUAJI PRILL 2023,NR.KLIENTI 690869,752754,752701,FAT. NR.209384/2023,194682/2023,200632/2023 DT 28/30.04.2023,URDHER NR.507 DT 16.05.2023,MARREV. BASHKEPUNIMI DT 28.12.2022, KONTR. QERAJE DT 28.12.2022
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 160,811 2023-05-17 2023-05-18 12721220172023 Uje 2122017 N.SH.M.A.C. KORCE, UJE MUAJI PRILL 2023,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,
    Bashkia Pustec (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 10,920 2023-05-17 2023-05-18 11724990012023 Uje 2499001-BASHKIA PUSTEC, UJE MUAJI PRILL 2023, KONTR. NR.500285, 500286, 500287, FAT. NR.202272/2023, 209115/2023, 243348/2023 DT 27.04.2023
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 38,100 2023-05-17 2023-05-18 47521220012023 Uje BASHKIA KORCE (2122001) UJE MUAJI PRILL 2023, NR. KLIENTI 752613,750257,750571,751954,750539,750424,750552, FATURA NR. 209011,197403,215008,224514,202364,237235,225427 DT 20/25/27/28/30.04.2023
    Qarku Korçe (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 820 2023-05-17 2023-05-18 7920150012023 Uje 2015001 KESHILLI I QARKUT KORCE UJE PRILL 2023 LIK FAT NR 22872 DT 08.05.2023 NR KLIENTI 753117
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 115,255 2023-05-17 2023-05-18 12521220172023 Uje 2122017 N.SH.M.A.C. KORCE, UJE MUAJI PRILL 2023,KONTRATAT NR. 750798,750804,751729,750634,750198,750153, FAT.NR.231,391,217991,217207,223953,245227,203433,DT.30.04.2023
    Zyra Arsimore Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 300 2023-05-16 2023-05-17 9210111112023 Uje ZYRA ARSIMORE DEVOLL PER SHOQERIA RAJONALE UJESJELLES KANALIZIME KORCE FATURA NR 243144 DT 09.05.2023
    Qendra e zhvillimit Korce nr.2 (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 8,856 2023-05-16 2023-05-17 4321220202023 Uje 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, UJE PRILL 2023, NR. FATURE 204242 DT. 08.05.2023
    Gjykata e rrethit Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 8,023 2023-05-16 2023-05-17 8410290232023 Uje GJYKATA E RRETHIT GJYQESOR KORCE (1029023) UJE MUAJI PRILL 2023, NR.KONTRATE 750532, FAT.NR.197317/2023 DT 30.04.2023
    Zyra Vendore Arsimore, Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 245 2023-05-16 2023-05-17 17710112602023 Uje 1011260 ZYRA VENDORE ARSIMORE MALIQ, UJI PRILL 2023 , FAT.NR.200407 DT.08.05.2023
    Qendra Ekonomike Kultures (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 29,896 2023-05-15 2023-05-16 12621220072023 Uje 2122007 QENDRA E ARTIT DHE KULTURES KORCE, UJE, NR. KLIENTI 750254, 751467, 752593, 750418, 753049, 751444, FATURAT SIPAS PERMBLEDHESES DT.30.04.2023
    Shk. Prof."Fan Noli" Korçe (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 4,946 2023-05-15 2023-05-16 4810102532023 Uje 1010253 SHKOLLA PROFESIONALE FAN NOLI UJE PRILL 2023 KOD KLIENTI 750631,FAT NR 237621/2023 DT 20.04.23
    Shkolla Profes "Irakli Terova" Korçe (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 6,249 2023-05-15 2023-05-16 5210102572023 Uje 1010257 SHKOLLA IRAKLI TEROVA UJE MUAJI PRILL 2023 KOD KLIENTI 750799,FAT NR 208406/2023 DT 30.04.2023
    Sp. Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 17,460 2023-05-15 2023-05-16 10510130672023 Uje SPITALI DEVOLL PER SHOQERIA RAJONALE UJESJELLES KANALIZIME PAGESE PER MUAJIN PRILL 2023 URDHER NR 140 DT 11.05.2023 FATURA NR 215980 DT 08.05.2023
    Zyra Arsimore Kolonjë (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 662 2023-05-12 2023-05-15 8010111122023 Uje 1011112 Z.V.Arsimore Kolonje shpenz.per uje prill 2023, lik.fat. nr. 226424/2023 dt.25.04.2023
    Nd-ja Pastrim Gjelbrimit (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 89,173 2023-05-12 2023-05-15 17721220062023 Uje 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, UJE PRILL 2023 BULGAREC, DRENOVE, VOSKOP, MOLLAJ, KONTRATE NR. 640454, 640453, 646792, 648225, 634960, 636428, 750317, 639065, 605100, 600370, 603205, 610555, 611991, 611992 DT. 30.04.2023