Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 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
    Admin Qendrore e ISHP (3535) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 4,512 2023-09-25 2023-09-26 37910102272023 Uje 1010227-Administrata Qendrore e ISHP-se , lik Uji , ft nr.432129 dt 31.08.23, kontrate nr 752098
    Bordi i Kullimit Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 5,164 2023-09-25 2023-09-26 17010050722023 Uje 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE , UJI GUSHT 2023 , FAT.NR.415849 DT.04.09.2023
    Spitali Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 961,830 2023-09-25 2023-09-26 61510130192023 Uje 1013019 SPITALI KORCE SHPENZIME UJE MUAJI GUSHT 2023 NR.KL.751216,750535,750562 SIPAS PERMBLEDHESES
    Drejtoria Rajonale Arsimore, Korçë (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 12,114 2023-09-25 2023-09-26 9110112592023 Uje 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE, LIKUIDIM UJE MUAJI GUSHT 2023,NR.I.KLIENTIT 750047,FATURA NR.429684 DT.05.09.2023
    Bashkia Bilisht (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 240,526 2023-09-22 2023-09-25 52521050012023 Uje BASHKIA DEVOLL PAGESE PER UJESJELLESIN MUAJI GUSHT 2023 URDH 484 DT 21.09.2023
    Zyra Arsimore Kolonjë (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 2,290 2023-09-21 2023-09-22 16610111122023 Uje 1011112 Z.V.Arsimore Kolonje shpenz.per uje korrik 2023, lik.fat. nr. 396727/2023 dt.26.07.2023
    Shkolla Profes "Irakli Terova" Korçe (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,037 2023-09-21 2023-09-22 9410102572023 Uje 1010257 SHKOLLA IRAKLI TEROVA UJE MUAJI GUSHT 2023 KOD KLIENTI 750799,FAT NR 427962/2023 DT 29.08.2023
    Universiteti Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 53,211 2023-09-21 2023-09-22 25110110462023 Uje 1011046 UNIVERSITETI FAN.S.NOLI KORCE, SHPENZIME UJI MUAJI GUSHT 2023 FATURAT SIPAS PERMBLEDHESES
    Shk. Prof."Fan Noli" Korçe (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 168 2023-09-21 2023-09-22 9710102532023 Uje 1010253 SHKOLLA PROFESIONALE FAN NOLI UJE GUSHT 2023 KOD KLIENTI 750631,FAT NR 457225/2023 DT 29.08.2023
    Prefektura e qarkut Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 9,073 2023-09-21 2023-09-22 17810160672023 Elektricitet PREFEKTURA E QARKUT KORCE (1016067) UJE DHEJTOR 2022 NR KLIENTI 750534,FAT NR 425515 DT 05.09.2023
    Dega e Thesarit Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 180 2023-09-21 2023-09-22 7010100042023 Uje THESARI DEVOLL PER SHOQERINE RAJONALE TE UJESJELLES KANALIZIME KORCE FATURA NR 413558 DT 04.09.2023 OPERATORI ws901ch703
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 283,745 2023-09-21 2023-09-22 92921220012023 Te tjera transferime korrente BASHKIA KORCE, KOM.2 PERQIND NGA TOT.I SHUM.SE ARKET.NGA TAKS. / TAR.VEND.FAMILJARE,MAREV.BASHK.25.11.22,ANEKS 13.4.23,VKB 190,49 DT 28.12.22,30.3.23,SHK.1161/1,328/1 DT 6.1.23,7.4.23,URDH.406,665,AKT.RAK.FAT.411299/2023 31.08.23
    Dogana Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 3,209 2023-09-21 2023-09-22 15010100842023 Uje 1010084 DOGANA KORCE SHPENZIME UJI MUAJI GUSHT 2023 NR.KLIENTI 750142, FAT.NR.455705/2023 DT 30.08.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 9,783 2023-09-20 2023-09-21 17810161052023 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE, UJE GUSHT 2023, KONTRATE NR. 431065, 753184, FAURAT NR. 452092, 459460 DT. 01.09.2023
    Prefektura e qarkut Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 120 2023-09-20 2023-09-21 17510160672023 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE GUSHT 2023 NR KLIENTI 4000308,FAT NR 417983/2023 DT 24.08.2023
    Shkolla Profes. Ndertimi Korçe (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 770 2023-09-20 2023-09-21 7510102552023 Uje 1010255 SHKOLLA E MESME E NDERTIMIT KORCE, UJE GUSHT 2023, NR. KONTRATE 750797, 751732, FATURA NR. 463504/2023, 462999/2023 DT 31.08.2023
    Shkolla Profesion Demir Progri Korçe (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 10,930 2023-09-20 2023-09-21 8110102562023 Uje 1010256 SHKOLLA E MESME TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, UJE GUSHT 2023, KONTRATE NR. 751281, 750152, 752904 FATURA NR. 459870,429459,435340/2023 DT 31.08.2023
    Muzeu Kombetar i Artit Mesjetar Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 4,197 2023-09-20 2023-09-21 10710120182023 Uje 1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, UJE, NR.KLIENTI 751067, 753004, 751555, FATURA NR. 447911/2023, 439280/2023, 439347/2023 DT 28/31.08.2023
    Qendra e zhvillimit Korce nr.2 (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 9,942 2023-09-20 2023-09-21 8621220202023 Uje 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, UJE GUSHT 2023, NR. KLIENTI 751302, NR. FATURE 422592 DT. 04.09.2023
    Prefektura e qarkut Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 5,460 2023-09-20 2023-09-21 17610160672023 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE GUSHT 2023 NR KLIENTI 302762,FAT NR 461681/2023 DATE 28.08.2023