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
    Shtepia e Foshnjes Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 7,987 2024-05-16 2024-05-17 4821220152024 Uje 2122015 SHTEPIA E FOSHNJES KORCE, UJE MUAJI PRILL 2024,NR.I KLIENTIT 750545 ,FAT.NR187402/2024 DT.01.05.2024
    Muzeu Kombetar i Artit Mesjetar Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,590 2024-05-16 2024-05-17 5110120182024 Uje 1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, UJE, NR.KLIENTI 751067, 753004, 751555, FAT.NR.197522/2024, 184754/2024, 186240/2024 DT 18/26/29.04.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 5,413 2024-05-16 2024-05-17 8410161052024 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE , UJE PRILL 2024, KONTRATA 431065, 753184, 500296 , 473046 FATURA NR.220176/2024, 190814/2024 , 219586/2024 , 177558/2024 DT.01.05.2024
    Bordi i Kullimit Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,689 2024-05-16 2024-05-17 8210050722024 Uje 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE UJE PRILL 2024, KOD KLIENTI 751362 FAT.NR.193367 DT.01.05.2024
    Drejtoria Vendore e Policise Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 95,452 2024-05-16 2024-05-17 14610160292024 Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, UJE PRILL 2024, NR. KLIENTI 750202,751283,750805,402176,302778,202597, FATURA NR.196100,193357,195358,175659,168094,212532/2024 DT 01.05.2024
    Prefektura e qarkut Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 9,508 2024-05-16 2024-05-17 10010160672024 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE PRILL 2024 NR KLIENTI 4000308,FAT NR 188235/2024 DT 01.05.2024
    Dogana Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 4,246 2024-05-15 2024-05-16 7510100842024 Uje 1010084 DOGANA KORCE UJE MUAJI PRILL 2024 KONTRATAT NR. 750142 ,NR.753305 , FAT.NR.94654/2024,NR.184551/2024 DT.01.05.2024
    Qendra Ekonomike Kultures (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 22,076 2024-05-15 2024-05-16 10221220072024 Uje 2122007 QENDRA E ARTIT E KULTURES KORCE UJE PRILL 2024,KOD KLIENTI 750254,751467,752467,752593,750418,753049,751444 FAT.NR.185980 , 184792,201912,198287,199761,192667 DT.30.04.2024
    Drejtoria e Pergjithshme e Metrologjise (3535) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 2,340 2024-05-14 2024-05-15 15810121092024 Uje 1012109 DPM 2024 -lik uj per muajin prill i, ft nr 194747 dt 01.05.2024, kontr nr 752393
    Zyra Arsimore Kolonjë (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 1,069 2024-05-14 2024-05-15 8810111122024 Uje 1011112 Z.V.Arsimore Kolonje shpenz.uje prill 2024, lik.fat.nr.175046 dt.01.05.2024
    Klubi Skenderbeu (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 6,902 2024-05-14 2024-05-15 8421220092024 Uje 2122009 KLUBI SKENDERBEU KORCE LIKUIDIM UJI MUAJI PRILL 2024 KONTRATE NR.750155, FATURA NR.194661/2024 DT.01.05.2024
    Shkolla e Sherbimeve Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 13,150 2024-05-14 2024-05-15 10110121662024 Uje 1012166 SHKOLLA PROF SHPENZIME UJE MUAJI PRILL 2024 NR.KLIENTI 750794 DHE 750799 LIK FAT NR 194667/2024  DT 24.04.2024 DHE FAT NR 194671/2024 DT 24.04.2024
    Q.Form. Profes. Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 3,643 2024-05-14 2024-05-15 5710121302024 Uje 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, UJE PRILL 2024, KONTRATE NR. 752412, FATURA NR. 198264 DT. 01.05.2024
    Dega e Kujdesit Paresor Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 72,740 2024-05-14 2024-05-15 7710130092024 Uje 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, UJE MUAJI PRILL 2024,NR. KLIENTI 750563, 750564, 751247, 752805,753315  FAT. NR.186903,NR.184768 NR.187407.NR.187408 NR.184554 DT 30.04.2024
    Nd-ja Pastrim Gjelbrimit (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 11,042 2024-05-13 2024-05-14 22721220062024 Uje 2122006-NSHP KO,UJE PRILL 2024,NR.KL 752987,752808,752391,750429,750033,750568,751476,753115,753111, FAT. NR.186002,194011,186228,200459,193278,183661,184794,187178,187177/2024 DT 30.04.2024
    Nd-ja Pastrim Gjelbrimit (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 51,762 2024-05-13 2024-05-14 22821220062024 Uje 2122006-NSHP KO,UJE PRILL 2024,NR.KL 751636,751710,752617,752645,750426,750427,752878,752802,752305,FAT. NR.196134,196860,187418,191468,200457,200458,199095,194007,220257/2024 DT 30.04.2024
    Gjykata e rrethit Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 22,540 2024-05-13 2024-05-14 11710290232024 Uje GJYKATA E SHKALLES TE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) UJE, NR.KONTRATE 750532, FAT.NR.201868 DT 01.05.2024
    Nd-ja Pastrim Gjelbrimit (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 15,692 2024-05-13 2024-05-14 22621220062024 Uje 2122006-NSHP KO,UJE PRILL 2024,NR.KL 750912,751553,751698,751770,751777,751956,752270,752271,752296,FAT. NR.196131,193983,185713,198248,186227,187412,195397,185233,196155/2024 DT 30.04.2024
    Qendra e zhvillimit Korce nr.2 (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 10,159 2024-05-13 2024-05-14 3721220202024 Uje 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, UJE MUAJI PRILL 2024, NR. KLIENTI 751302, FATURA NR.193365DATE 01.05.2024
    Nd-ja Pastrim Gjelbrimit (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 81,239 2024-05-13 2024-05-14 22921220062024 Uje 2122006-NSHP KO,UJE PRILL 24,NR.KL 640454,640453,646792,648225,634960,636428,750317,639065,605100,600370,603205,610555,611991,611992,FAT.204787,204786,204818,190271,205942,206244,199698,205009,208217,208073,208048,207394,207363,207364/2024