Treasury Transactions 2019-2025

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 144,913,518.00 2,079 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
    Dega e Thesarit Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 300 2023-12-21 2023-12-22 9310100042023 Uje THESARI DEVOLL PAGESE PER UJE NR FAT 581730 DT 08.12.2023 WS901CH703
    Sp. Kolonje (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 29,274 2023-12-21 2023-12-22 31410130722023 Uje 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per uje nentor 2023,lik.fat.598533/2023 dt.23.11.2023
    Drejtoria Rajonale Arsimore, Korçë (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 10,159 2023-12-21 2023-12-22 12810112592023 Uje 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE, LIKUIDIM UJE MUAJI NENTOR 2023,NR.I.KLIENTIT 750047,FATURA NR.597057 DT.09.12.2023
    Q.Form. Profes. Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 7,118 2023-12-21 2023-12-22 13710102192023 Uje 1010219 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, UJE TETOR 2023, KONTRATE NR. 752412, FATURE NR. 534174 DT. 04.11.2023
    Q.Form. Profes. Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,906 2023-12-21 2023-12-22 13810102192023 Uje 1010219 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, UJE NENTOR 2023, KONTRATE NR. 752412, FATURE NR. 584189 DT. 08.12.2023
    Dogana Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,254 2023-12-20 2023-12-21 20810100842023 Uje 1010084 DOGANA KORCE LIKUIDIM UJI MUAJI NENTOR 2023,KONTRATA NR.750142,FAT.NR.624855 DT.30.11.2023
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 102,137 2023-12-20 2023-12-21 41421220172023 Uje 2122017 N.SH.M.A.C.KORCE, UJE NENTOR 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.30.11.2023
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 989 2023-12-20 2023-12-21 129621220012023 Uje BASHKIA KORCE (2122001) UJE MUAJI NENTOR 2023,NR.KLIENTI 673261 FAT. NR. 618171/2023 DT.30.11.2023
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 141,971 2023-12-20 2023-12-21 41121220172023 Uje 2122017 N.SH.M.A.C. KORCE, UJE MUAJI NENTOR 2023,KONTRATAT NR.750798,750804,751729,750634,750498,750153, FATURAT DT.30.11.2023 .SIPAS PERMBLEDHESES
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 27,929 2023-12-20 2023-12-21 48910260872023 Uje 1026087 AKZM 2023, lik detyrim uje, shkrese nr 441 dt 12.6.2023 urdher nr 431 dt 12.12.2023
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 191,148 2023-12-20 2023-12-21 41221220172023 Uje 2122017 N.SH.M.A.C. KORCE, UJE MUAJI NENTOR 2023,KONTRATAT NR.750790,750632,751771,750791,750495,750789,750630,750546,750628,751219,750034,751210,750178 DT.30.11.2023
    Zyra Punesimit Korçe (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 2,760 2023-12-20 2023-12-21 69310101982023 Uje 1010198 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE, UJE NENTOR 2023, KONTRATA NR. 750419, 302782, 403210, FATURE NR. 630948, 595508, 598532/2023 DT. 21.11.2023, 09/10.12.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 4,061 2023-12-20 2023-12-21 23810161052023 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE, UJE NENTOR 2023, KONTRATE NR. 431065, 753184, FAURAT NR. 617708, 630422 DT. 01.12.2023
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 165,588 2023-12-20 2023-12-21 41321220172023 Uje 2122017 N.SH.M.A.C. KORCE,UJE NENTOR 2023,KONTR.NR.750046,750793,750272,750792,750605,750060,750788,752068 750032,751211,750031,750786,751453,750633,750547,751092 FAT.DT.30.10.2023
    Bashkia Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 123,115 2023-12-20 2023-12-21 77821680012023 Uje 2168001 BASHKIA MALIQ, SHPENZIME UJE MUAJI NENTOR 2023 QENDER MALIQ,NJ.ADM.LIBONIK,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS PERMBLEDHESES
    Prefektura e qarkut Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 120 2023-12-19 2023-12-20 24710160672023 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE NENTOR 2023 NR KLIENTI 750534,FAT NR 577495/2023 DT 23.11.2023
    Spitali Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 918,826 2023-12-19 2023-12-20 81510130192023 Uje 1013019 SPITALI KORCE SHPENZIME UJE MUAJI NENTOR 2023 NR.KL.751216,750535,750562 SIPAS PERMBLEDHESES
    Universiteti Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 85,676 2023-12-19 2023-12-20 38510110462023 Uje 1011046 UNIVERSITETI FAN.S.NOLI KORCE, SHPENZIME UJI MUAJI NENTOR 2023 FATURAT SIPAS PERMBLEDHESES
    Prefektura e qarkut Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 4,740 2023-12-19 2023-12-20 24610160672023 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE NENTOR 2023 NR KLIENTI 750534,FAT NR 630065 DT 30.11.2023
    Prefektura e qarkut Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 6,467 2023-12-19 2023-12-20 24810160672023 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE NENTOR 2023 NR KLIENTI 750534,FAT NR 590874 DT 09.12.2023