Treasury Transactions 2019-2025

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 info@ais.al. 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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  • 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 146,027,518.00 2,087 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
    Spitali Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,140,587 2024-01-24 2024-01-25 2410130192024 Uje 1013019 SPITALI KORCE SHPENZIME UJE MUAJI DHJETOR 2023 NR.KL.751216,750535,750562 SIPAS PERMBLEDHESES
    Muzeu Kombetar i Artit Mesjetar Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 2,459 2024-01-23 2024-01-24 510120182024 Uje 1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, UJE, KLIENTI NR. 751067, 753004, 751555 FATURA NR. 33546/2024, 34948/2024, 33555/2024 DATE 20/31.12.2023
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 144,302 2024-01-23 2024-01-24 1821220172024 Uje 2122017 N.SH.M.A.C KORCE, UJE MUAJI DHJETOR 2023 KONTRATAT NR.750046,750032,750793,751211,750272,750031,750792,750786,750605,751453,750060,750633,750788,750547,752068,751092 DT.29.12.2023
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 104,090 2024-01-23 2024-01-24 1921220172024 Uje 2122017 N.SH.M.A.C KORCE, UJE MUAJI DHJETOR 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
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 117,645 2024-01-23 2024-01-24 1621220172024 Uje 2122017 N.SH.M.A.C KORCE, UJE MUAJI DHJETOR 2023 KONTRATAT NR.750798,750804,751729,750634,750498,750153 FATURAT 40673,26179,26761,32341,54971,12192 DT.29.12.2023
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 125,119 2024-01-23 2024-01-24 1721220172024 Uje 2122017 N.SH.M.A.C KORCE, UJE MUAJI DHJETOR 2023 KONTRATAT NR.750790,750632,751771,750791,750495,750789,750630,750546,750628,751219,750034,751210,750178 FATURAT 7731,11517,33695,5286,48158,46182,32340,6640,52995,47871,53268,34020,5414
    Shkolla Profesionale Teknike (Korçë) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 21,473 2024-01-22 2024-01-23 610103172024 Uje 1010317 SHKOLLA PROF.TEKNIKE UJE DHJETOR 2023,NR KONTRATE 750631,751281,750152,751732,750797,FAT NR .46115,20562,26174,54221,54409 DT 31.12.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 3,355 2024-01-22 2024-01-23 1210161052024 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE , UJE DHJETOR 2023, KONTRATA 431065, 753184 FATURA NR.37038/2024, 54890/2024 DT.01.01.2024
    Qendra e Zhvillimit Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 43,608 2024-01-22 2024-01-23 1121220182024 Uje 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE PAGESE UJI MUAJI DHJETOR 2023, NR.I.KLIENTIT 750623,FAT.NR.39268 DT.06.01.2024
    Universiteti Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 104,496 2024-01-22 2024-01-23 1810110462024 Uje 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME UJI MUAJI DHJETOR 2023 FAT SIPAS PERMBLEDHESES
    Admin Qendrore e ISHP (3535) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 7,336 2024-01-22 2024-01-23 53810102272023 Uje 1010227Admin Qend ISH. lik Uji nentor 23 , ft nr.598089 dt 31.11.23
    Admin Qendrore e ISHP (3535) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 6,250 2024-01-22 2024-01-23 53710102272023 Uje 1010227Admin Qend ISH. lik Uji tetor 23 , ft nr.545570 dt 31.10.23
    Drejtoria e shendetit publik Kolonje (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 4,730 2024-01-22 2024-01-23 0810130312024 Uje 1013031Nj.V.K.Shendetesor Kolonje shpenz.uje dhjetor 2023, lik.fat.8327/2024 dt.21.12.2023
    Gjykata e rrethit Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 23,843 2024-01-19 2024-01-22 610290232024 Uje GJYKATA E SHKALLES TE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) UJE MUAJI DHJETOR 2023, KONTRATE NR.750532, FAT.NR.6639 DT 06.01.2024
    Shkolla Profesionale e Shërbimeve (Korçë) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 23,142 2024-01-19 2024-01-22 1110103162024 Uje 1010316 SHKOLLA PROF SHPENZIME UJE MUAJI DHJETOR 2023 NR.KLIENTI 750794 DHE 750799 LIK FAT NR 47586/2024 DT 31.12.2023 DHE FAT NR 20002/2024 DT 31.12.2023
    Zyra Punesimit Korçe (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 2,205 2024-01-19 2024-01-22 1710101982024 Uje 1010198 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, UJE MUAJI DHJETOR 2023, KONTRATA NR. 750419, 302782, 403210, FATURA NR. 54835, 14866, 22122/2024 DATE 20.12.2023, 06/07.01.2024
    Klubi Skenderbeu (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 6,033 2024-01-19 2024-01-22 0821220092024 Uje 2122009 KLUBI SKENDERBEU KORCE UJE, MUAJI DHJETOR 2023 KONTRATE NR.750155, FATURA NR.53641/2024 DT.03.01.2024
    Bashkia Bilisht (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 241,852 2024-01-19 2024-01-22 1621050012024 Uje BASHKIA DEVOLL PER SHOQERIA RAJONALE E UJESJELLESIT PAGESE PER FATUREN UJE FATURA MUAJI NENTOR 2023 DT 28.12.2023
    Zyra Vendore Arsimore, Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 725 2024-01-18 2024-01-19 2310112602024 Uje 1011260 ZYRA VENDORE ARSIMORE MALIQ UJE DHJETOR 2023 FAT.9059 DT.06.01.2024
    Drejtoria Vendore e Policise Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 108,008 2024-01-18 2024-01-19 1810160292024 Uje 1016029 DREJTORIA VENDORE E POLICISE KORCE, UJE KORCE DHJETOR 2023, NR. KLIENTI 750202,751283,750805,402176,302778,202597 FATURA NR. 47082/2024,48161/2024,14626/2024,48439/2024,302778/2024,45758/2024 DATE 31.12.2023