Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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
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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 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
    Bashkia Pustec (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 2,880 2025-02-20 2025-02-21 3724990012025 Uje 2499001-BASHKIA PUSTEC, UJE MUAJI JANAR 2025, KONTR. NR.500285,500286,500287,501123,502060,505109,507224,508036,FAT. NR.11955784,11955785,11955786,11962750,11963886,11957398,11961729,11962850 DT 29/30.01.2025
    Bashkia Bilisht (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 190,756 2025-02-19 2025-02-21 5621050012025 Uje BASHKIA DEVOLL PAGESE PER UJE PER SHOQRINE RAJONALE UJESJELLES KORCEFATURE UJI MUAJI JANAR 2025 DT 29.01.2025
    Shkolla Teknike Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 66,820 2025-02-20 2025-02-21 1810121672025 Uje 1012167 SHKOLLA PROFESIONALE TEKNIKE UJE  MUAJI JANAR 2025 KONT NR  750631,751281,750152,751732,750797,752904 DT 31.01.2025
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 75,676 2025-02-20 2025-02-21 13621220012025 Uje BASHKIA KORCE (2122001) UJE MUAJI JANAR 2025, NR.KONTRATE 752613,750257,750571,751954,750539,750424,750552, FAT.NR.55526/2025,55668/2025,55592/2025,55629/2025,55549/2025,55580/2025,55497/2025 DT 13.02.2025
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 336 2025-02-20 2025-02-21 13921220012025 Uje BASHKIA KORCE (2122001) UJE MUAJI JANAR 2025 BLLOKU I BANESAVE SOCIALE, NR.KL.752910,752982, FAT.NR.55545/2025, 11915797 DT 13.02.2025, 24.01.2025
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 42,025 2025-02-20 2025-02-21 13821220012025 Uje BASHKIA KORCE (2122001) UJE MUAJI JANAR 2025, NR.KL.750806,750144,750602,753087, FAT.NR.55626/2025,55539/2025,55504/2025,11913207 DT 13.02.2025, 25.01.2025
    Drejtori Rajonale AKPA Korçe (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,771 2025-02-20 2025-02-21 5910121212025 Uje 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, UJE KORCE, DEVOLL, ERSEKE JANAR 2025, KONTRATE NR. 750419, 302782, 403210 FATURA NR. 55543, 55341, 11926585 DATE 19.01.2025, 13.02.2025
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 12,253 2025-02-20 2025-02-21 13721220012025 Uje BASHKIA KORCE (2122001) UJE MUAJI JANAR 2025 NJ.ADMINISTRATIVE, NR.KL.590000,632620,610488,600362,640209, FAT.NR.55744/2025,55713/2025,55729/2025,55731/2025,55697/2025 DT 13.02.2025
    Zyra Vendore Arsimore, Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 365 2025-02-20 2025-02-21 7110112602025 Uje 1011260 ZYRA VENDORE ARSIMORE MALIQ UJI FAT.NR.55768 DT.13.02.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 5,988 2025-02-20 2025-02-21 3010161052025 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE UJI MUAJI DHJETOR 2024 , KONTRATE 431065 , 753184 , 500296 , 473046 , FAT.NR.11201 , 52033 , 44822 , 12197 DT.05.01.2025
    Sp. Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 268,740 2025-02-19 2025-02-20 3310130672025 Uje SPITALI DEVOLL PAGESE PER SHOQ RAJO UJESJELLES KORCE OER FATURE UJI JANAR 2025 FAT NR 55330 DT 13.02.2025 NR KONT 302770/500026
    Prefektura e qarkut Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,747 2025-02-19 2025-02-20 3210160672025 Uje 1016067 PREFEKTURA KORCE SHPENZIME UJI NENPREFEKTURA KOLONJE JANAR 2025 NUMER KLIENTI 4000308 LIKUJDIM FAT NR 55439/2025 DT 13.02.2025
    Qarku Korçe (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 2,345 2025-02-19 2025-02-20 2720150012025 Uje 2015001 KESHILLI I QARKUT KORCE SHPENZIM UJI VITI 2025 PAGAUR 11/12 VLERES MARREV NR 44 DT 15.01.2021,FAT NR 55528/2025 DT 13.02.2025,NR KLIENTI 753117
    Gjykata e rrethit Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 10,594 2025-02-19 2025-02-20 3110290232025 Uje GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) UJE MUAJI JANAR 2025, NR.KONTRATE 750532, FAT.NR.750532 DT 13.02.2025
    Q.Form. Profes. Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 4,295 2025-02-18 2025-02-19 1410121302025 Uje 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, UJE JANAR 2025, KONTRATE NR. 752412 FATURA NR. 55619 DATE 13.02.2025
    Qendra e zhvillimit Korce nr.2 (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 9,508 2025-02-18 2025-02-19 1721220202025 Uje 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, UJE JANAR 2025, KLIENTI NR. 751302, FATURA NR. 55602 DATE 13.02.2025
    Muzeu Kombetar i Artit Mesjetar Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,590 2025-02-18 2025-02-19 1210120182025 Uje MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) UJE MUAJI JANAR 2025, NR.KLIENTI 751067, 753004, 751555, FAT.NR.55480/2025, 55483/2025, 55570/2025 DT 13.02.2025
    Prefektura e qarkut Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 10,376 2025-02-18 2025-02-19 2210160672025 Uje 1016067 PREFEKTURA KORCE SHPENZIME UJI PREFEKTURA KORCE JANAR 2025 NUMER KLIENTI 750534 LIKUJDIM FAT NR 55635 DT 13.02.2025
    Drejtoria Rajonale Arsimore, Korçë (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 2,123 2025-02-18 2025-02-19 910112592025 Uje 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE,  LIKUIDIM UJE MUAJI JANAR 2025 ,NR.I.KLIENTIT 750047,FAT.NR.55647 DT.13.02.2025
    Drejtori Rajonale Kujd.Social Korçë (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 2,557 2025-02-18 2025-02-19 1110131302025 Uje 1013130,D.R.SH.S.SH. KORCE UJE MUAJI JANAR 2025, KOD KLIENTI 752072 , FAT.NR.11913908 DT.05.02.2025