Treasury Transactions 2019-2024

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.
    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 104,975,589.00 1,394 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
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 35,550 2023-02-27 2023-02-28 15221220012023 Uje BASHKIA KORCE (2122001) UJE MUAJI JANAR 2023, NR.KLIENTI 750806,750144,750602,753087 FAT.NR.135430,131765,113965,134843 DT 08.02.2023
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 168 2023-02-27 2023-02-28 15421220012023 Uje BASHKIA KORCE (2122001) UJE MUAJI JANAR 2023, NR.KLIENTI 672994, FAT.NR.130230 DT 08.02.223,PROJEKTI STREHEZA EMERGJ.PER VIKTIMAT E DHUNES NE FAMILJE, MAREV.BASHK.DT.03.08.2022, 22.04.2022,KONT.QERAJE DT 25.08.2022,URDH.NR.194 DT 23.02.2023
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 2,144 2023-02-27 2023-02-28 15021220012023 Uje BASHKIA KORCE (2122001) UJE MUAJI JANAR 2023, NR.KLIENTI 590000,632620,610488,600362,640209, FAT.NR.85150,90014,83554,86863,93399 DT 07.02.2023
    Dega e Thesarit Kolonje (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 120 2023-02-27 2023-02-28 2010100142023 Uje 1010014 thesari Kolonje shpenz.per uje janar 2023, lik.fat 134208 dt.08.02.2023
    Dogana Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 603 2023-02-27 2023-02-28 2610100842023 Uje 1010084 DOGANA KORCE SHPENZIME UJI MUAJI JANAR 2023 NR.KLIENTI 750142, FAT.NR.109597 DT 08.02.2023
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 3,826 2023-02-27 2023-02-28 15321220012023 Uje BASHKIA KORCE (2122001) UJE MUAJI JANAR 2023,NR.KL.690869,752754,752701,FAT.NR.99404,130420,114299 DT 07/08.02.2023, PROJEKTI QEND.KOM.DIT. PER FEMIJE,FUQIZ.FEMIJEVE ROME/EGJIPTIANE,MAREV.BASHK.DT 28.12.2022,KONT.QERAJE DT 28.12.22,URDH.193
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 5,331 2023-02-27 2023-02-28 15521220012023 Uje BASHKIA KORCE (2122001) UJE MUAJI JANAR 2023, NR.KLIENTI 752702,652380,752909,FAT.NR.114300,126044,132128,PROJEKTI QEND.KOMUNITARE PER MOSHEN E TRETE, KONT.QERAJE DT 28.12.2022,MAREV.BASHK.DT 28.12.2022,URDHER NR.195 DT 23.02.2023
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 42,661 2023-02-27 2023-02-28 14921220012023 Uje BASHKIA KORCE (2122001) UJE MUAJI JANAR 2023, NR.KLIENTI 752613,750257,750571,751954,750539,750424,750552, FAT.NR.135043,107594,120972,130485,135342,106203,109889 DT 08.02.2023
    Dega e Thesarit Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 420 2023-02-23 2023-02-27 1210100042023 Uje THESARI DEVOLL PER SHOQERINE RAJONALE TE UJESJELLES KANALIZIMEVE KORCE PAGESE FATURA NR 128321 OPERTAORI WS901CH703 DATE 8.2.2023
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 657 2023-02-24 2023-02-27 14710141002023 Uje 1014100- Drejt Pergj e Sherb Proves , Lik Uji , ft nr.123183 dt 8.2.23
    Muzeu Kombetar i Artit Mesjetar Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,807 2023-02-24 2023-02-27 1910120182023 Uje 1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, UJE, NR.KLIENTI 751067, 753004, 751555, FAT.NR.131139, 102315, 108880 DT 08.02.2023
    Shk. Prof."Isuf Gjata" Korçe (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 7,553 2023-02-24 2023-02-27 1410102542023 Uje 1010254 SHKOLLA PROFESIONALE ISUF GJATA KORCE, UJE MUAJI JANAR 2023, NR.KONTRATE 750794, FAT.NR.135531 DT 08.02.2023
    Shkolla Profes "Irakli Terova" Korçe (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 7,335 2023-02-24 2023-02-27 1810102572023 Uje 1010257 SHKOLLA IRAKLI TEROVA UJE MUAJI JANAR 2023 KOD KLIENTI 750799,FAT NR 101808 DT 08.02.2023
    Prokuroria e rrethit Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 4,946 2023-02-24 2023-02-27 2910280132023 Uje PROKURORIA PRANE GJYKATES SE SHKALLES SE PARE KORCE (1028013) UJE MUAJI JANAR 2023, NR.KLIENTI 752665, FAT.NR.131103 DT 08.02.2023
    Shk. Prof."Fan Noli" Korçe (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 6,684 2023-02-24 2023-02-27 1410102532023 Uje 1010253 SHKOLLA PROFESIONALE FAN NOLI UJE JANAR 2023 KOD KLIENTI 750631,FAT NR 106168 DT 08..02.2023
    INUK (3535) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 1,254 2023-02-24 2023-02-27 8910161302023 Uje 1016130 IKMT, lik uje janar 23, kontrata 751912, sipas fatures 134788 dt 8.2.2023
    Zyra Arsimore Kolonjë (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 1,747 2023-02-23 2023-02-24 2910111122023 Uje 1011112 Z.V.Arsimore Kolonje shpenz.per uje janar 2023, lik.fat. nr. 133935 dt.08.02.2023
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 4,512 2023-02-23 2023-02-24 2810120052023 Uje 1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, UJE MUAJI JANAR 2023, NR. KLIENTI 751021, FATURA NR.114997 DT 08.02.2023
    Drejtoria Rajonale Arsimore, Korçë (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 9,942 2023-02-23 2023-02-24 1610112592023 Uje 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE, LIKUIDIM UJE MUAJI JANAR 2023,NR.I.KLIENTIT 750047,FATURA NR.116565 DT.08.02.2023
    Bashkia Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 123,465 2023-02-23 2023-02-24 12321680012023 Uje 2168001 BASHKIA MALIQ, SHPENZIME UJE MUAJI JANAR 2023 QENDER MALIQ,NJ.ADM.LIBONIK,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS PERMBLEDHESES