Treasury Transactions 2019-2024

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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
    Shkolla Profesion Demir Progri Korçe (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 22,441 2023-08-25 2023-08-28 7710102562023 Uje 1010256 SHKOLLA E MESME TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, UJE KORRIK 2023, KONTRATE NR. 751281, 750152, 752904 FATURA NR. 372640/2023, 378715/2023, 406366/2023 DT 31.07.2023
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 672 2023-08-24 2023-08-25 80921220012023 Uje BASHKIA KORCE (2122001) UJE MUAJI KORRIK 2023,NR.KLIENTI 752910,673238,673232, 673255 FAT. NR. 3901909/2023, 3865464/2023, 379701/2023,379806/2023 DT.31.07.2023
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 61,133 2023-08-24 2023-08-25 80821220012023 Uje BASHKIA KORCE (2122001) UJE MUAJI KORRIK 2023, NR.KLIENTI 750806,750144,750602,753087, FAT.NR.401537,371628,407842,408696 DT.31.07.2023
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 39,186 2023-08-24 2023-08-25 80621220012023 Uje BASHKIA KORCE (2122001) UJE MUAJI KORRIK 2023, NR.KLIENTI 750613,750257,751954,750539,750124,750552 FAT.NR.374121,358379,379783,386332,367430,400055,386541 DT.31.07.2023
    Drejtoria Rajonale Arsimore, Korçë (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 3,209 2023-08-24 2023-08-25 8410112592023 Uje 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE, LIKUIDIM UJE MUAJI KORRIIK 2023,NR.I.KLIENTIT 750047,FATURA NR.373198 DT.07.08.2023
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 10,428 2023-08-24 2023-08-25 80721220012023 Uje BASHKIA KORCE (2122001) UJE MUAJI KORRIK 2023, NR.KLIENTI 590000,632620,610488,600362,640209, FATURA NR.390954/2023,396495/2023,405118/2023,384015/2023,393887/2023 DT 31.07.2023
    Bashkia Bilisht (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 159,715 2023-08-24 2023-08-25 46421050012023 Uje BASHKIA DEVOLL PAGESE PER UJE MUAJI KORRIK 2023 DT 29.07.2023
    Spitali Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 921,649 2023-08-23 2023-08-24 53010130192023 Uje 1013019 SPITALI KORCE SHPENZIME UJE MUAJI KORRIK 2023 NR.KL.751216,750535,750562 SIPAS PERMBLEDHESES
    Bashkia Pustec (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 18,720 2023-08-22 2023-08-23 21724990012023 Uje 2499001-BASHKIA PUSTEC, UJE MUAJI KORRIK 2023, KONTRATAT NR.500285, 500286, 500287, 501123,502060,507224 DT 30.07.2023
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 66,603 2023-08-22 2023-08-23 26021220172023 Uje 2122017 N.SH.M.A.C. KORCE, UJE KORRIK 2023,KONTRATAT NR.750798,750804,751729,750634,750498,750153, FAT.SIPAS PERMBLEDHESES DT.30.07.2023
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 86,093 2023-08-22 2023-08-23 26221220172023 Uje 2122017 N.SH.M.A.C. KORCE, UJE KORRIK 2023,KONTRATAT NR.750046,750032,750793,751211,750272,750031,750792,750786,750605,751453,750060,750633,750788,750547,,752068,751092,FAT.SIPAS PERMBLEDHESES DT.30.07.2023
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 101,766 2023-08-22 2023-08-23 26321220172023 Uje 2122017 N.SH.M.A.C. KORCE, UJE KORRIK 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 DT.30.072
    Bashkia Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 91,315 2023-08-22 2023-08-23 49721680012023 Uje 2168001 BASHKIA MALIQ, SHPENZIME UJE MUAJI KORRIK 2023 QENDER MALIQ,NJ.ADM.LIBONIK,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS PERMBLEDHESES
    Qendra Ekonomike Kultures (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 19,470 2023-08-22 2023-08-23 27421220072023 Uje 2122007 QENDRA E ARTIT DHE KULTURES KORCE, UJE,MUAJI KORRIK 2023 NR. KLIENTI 750254, 751467, 752593, 750418, 753049, 751444, FATURAT SIPAS PERMBLEDHESES DT.30.07.2023
    Zyra Vendore Arsimore, Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 3,125 2023-08-22 2023-08-23 28810112602023 Uje 1011260 ZYRA VENDORE ARSIMORE MALIQ, UJI MUAJI KORRIK 2023 , FAT.NR.369549 DT.07.08.2023
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 37,370 2023-08-22 2023-08-23 26121220172023 Uje 2122017 N.SH.M.A.C. KORCE, UJE KORRIK 2023,KONTRATAT NR.750790,751771,750495,750630,750632,750791,750789,750546,750628,751219,750074,751210,750178 FAT..SIPAS PERMBLEDHESES DT.30.07.2023
    Drejtoria Vendore e Policise Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 109,106 2023-08-22 2023-08-23 23810160292023 Uje 1016029 DREJTORIA VENDORE E POLICISE KORCE,UJE KORCE, KOLONJE, DEVOLL, MALIQ QERSHOR 2023, NR.KL.750202,751283,750805,402176,302778,202597,FAT. NR.399284/2023, 400057/2023, 370883/2023, 409266/2023, 380821/2023, 401861/2023 DT 31.07.2023
    Drejtoria e shendetit publik Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 3,540 2023-08-21 2023-08-22 7910130272023 Uje 1013027 NJESIA VENDORE E KUJDESIT SHENDETESOR PER UJESJELLES KANALIZIME PAGESE PER FATURE UJI KORIK 2023 FAT NR 359819 DT 07.08.2023 NR KONTRATE 302769
    Bashkia Erseke (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 53,709 2023-08-21 2023-08-22 69221200012023 Uje 2120001B.Kolonje shpenz. per uje qershor 2023, lik.fat.nr.352385/2023,351899/2023,331178/2023,317396/2023,352008/2023,305064/2023,303732/2023,344917/2023 dt.06.07.2023
    Bashkia Erseke (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 28,939 2023-08-21 2023-08-22 69421200012023 Uje 2120001B.Kolonje shpenz. per uje qershor 2023, lik.fat.nr.341022/2023,306717/2023,353396/2023,348537/2023,356005/2023,305006/2023,317186/2023,342527/2023 dt.06.07.2023