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 128,850,344.00 1,848 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
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Shoqeria Rajonale Ujesjelles Kanalizime Korce Gjirokaster 3,350 2023-11-06 2023-11-07 35210060672023 Uje 1006067, Dr. e Rajonit Jugor . Uje, nr.klienti 751285,fatura nr.548199, dt. 05.11.2023.
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 272,023 2023-11-02 2023-11-03 110321220012023 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.406,1109,AKT.RAK.FAT.521470/2023, 30.10.23
    Drejtoria Rajonale AKU Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 2,942 2023-10-31 2023-11-01 9610051252023 Uje 1005125 A.K.U. KORCE SHPENZIME UJI MUAJI SHTATOR 2023 NR.KLIENTI 752727,750916 SIPAS PERMBLEDHESES
    Prokuroria e rrethit Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 6,684 2023-10-30 2023-10-31 20510280132023 Uje PROKURORIA PRANE GJYKATES SE SHKALLES SE PARE KORCE (1028013) UJE MUAJI SHTATOR 2023, NR.KLIENTI 752665, FAT.NR.480925/2023 DT 30.09.2023
    Prefektura e qarkut Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 120 2023-10-30 2023-10-31 20310160672023 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE SHTATOR 2023 NR KLIENTI 4000308 FAT NR 468564/2023 DT 27.09.2023
    Prefektura e qarkut Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,860 2023-10-30 2023-10-31 20410160672023 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE SHTATOR 2023 NR KLIENTI 302762,FAT NR 519963/2023 DATE 06.10.23
    Drejtoria Rajonale Arsimore, Korçë (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 7,770 2023-10-30 2023-10-31 10010112592023 Uje 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE, LIKUIDIM UJE MUAJI SHTATOR 2023,NR.I.KLIENTIT 750047,FATURA NR.480358 DT.05.10.2023
    Universiteti Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 49,137 2023-10-27 2023-10-30 30810110462023 Uje 1011046 UNIVERSITETI FAN.S.NOLI KORCE, SHPENZIME UJI MUAJI SHTATOR 2023 FATURAT SIPAS PERMBLEDHESES
    Bashkia Erseke (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 13,435 2023-10-25 2023-10-26 87421200012023 Uje 2120001B.Kolonje shpenz. per uje shtator 2023, lik.fat.nr.517299/2023,469036/2023,482831/2023,496638/2023,517134/2023,517862/2023,482169/2023,518029/2023 dt.30.09.2023
    Bashkia Erseke (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 46,521 2023-10-25 2023-10-26 87321200012023 Uje 2120001B.Kolonje shpenz. per uje shtator 2023, lik.fat.nr.468273/2023,467972/2023,496512/2023,510168/2023,468566/2023,475813/2023,510486/2023,469037/2023 dt.30.09.2023
    Bashkia Erseke (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 16,352 2023-10-25 2023-10-26 87521200012023 Uje 2120001B.Kolonje shpenz. per uje shtator 2023, lik.fat.nr.488239/2023,515607/2023,508831/2023,510515/2023,503570/2023,469052/2023 dt.30.09.2023
    Shtepia e Foshnjes Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 7,336 2023-10-25 2023-10-26 10221220152023 Uje 2122015 SHTEPIA E FOSHNJES KORCE, UJE MUAJI SHTATOR 2023,NR.I KLIENTIT 750545 ,FATURA NR.487386/2023 DT.30.09.2023
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 163,998 2023-10-25 2023-10-26 34221220172023 Uje 2122017 N.SH.M.A.C. KORCE, UJE SHTATOR 2023,KONTRATAT NR.750790,751771,750495,750630,750632,750791,750789,750546,750628,751219,750034,751210,750178 FAT..SIPAS PERMBLEDHESES DT.30.09.2023
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 121,346 2023-10-25 2023-10-26 34421220172023 Uje 2122017 N.SH.M.A.C. KORCE, UJE SHTATOR 2023,KONT.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 DT.30.09.2023
    INUK (3535) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 385 2023-10-25 2023-10-26 44010161302023 Uje 1016130 IKMT, lik uje shtator 23, kontrata 751912, fat 480407/2023 dt 27.9.2023
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 129,808 2023-10-25 2023-10-26 34121220172023 Uje 2122017 N.SH.M.A.C. KORCE, UJE MUAJI SHTATOR 2023,KONTRATAT NR.750798,750804,751729,750634,750498,750153, FATURAT DT.30.09.2023 .SIPAS PERMBLEDHESES
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 98,256 2023-10-25 2023-10-26 34321220172023 Uje 2122017 N.SH.M.A.C. KORCE,UJE SHTATOR 2023,KONTR.NR.750046,750793,750272,750792,750605,750060,750788,752068 750032,751211,750031,750786,751453,750633,750547,751092 FAT.DT.30.09.2023 SIPAS PERMBLEDHESES
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 25,720 2023-10-24 2023-10-25 104121220012023 Uje BASHKIA KORCE (2122001) UJE MUAJI SHTATOR 2023, NR.KLIENTI 752613,750257,751954,750539,750424,750552,750571 FAT.NR.480630,466943,487388,494458,473436,507952,494235 DT.15-28.09.2023
    Qarku Korçe (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,472 2023-10-24 2023-10-25 18820150012023 Uje 2015001 KESHILLI I QARKUT KORCE UJE SHTATOR 2023 LIK FAT NR 494581 DT 06.10.2023 NR KLIENTI 753117
    Muzeu Kombetar i Artit Mesjetar Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 2,676 2023-10-24 2023-10-25 12610120182023 Uje 1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, UJE, NR.KLIENTI 751067, 753004, 751555, FATURA NR. 494047/2023, 504744/2023, 494843/2023 DT 19/29/30.09.2023