Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 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
    Shtepia e Foshnjes Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 17,544 2023-01-24 2023-01-25 0921220152023 Uje 2122015 SHTEPIA E FOSHNJES 'LULET E VOGLA' KORCE, UJE DHJETOR 2022, NR. FATURE 80078 DT. 11.01.2023
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 135,496 2023-01-24 2023-01-25 2221220172023 Uje 2122017 N.SH.M.A.C. KORCE,UJI DHJETOR 2022,NR. KONT.752904,751732,751729,750799,751281,750797,750794,750804,750798,750498,750631,750634,750153,750152
    Drejtoria Vendore e Policise Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 63,166 2023-01-24 2023-01-25 1610160292023 Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, UJE KORCE MUAJI DHJETOR 2022, NR.KL.750202,751283,750805,402176,302778,202597,FAT. NR.63600,52603,75531,6839,63917,39562 DT 10/11.01.2023
    Dega e Thesarit Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 240 2023-01-24 2023-01-25 510100042023 Uje THESARI DEVOLL PER SHOQERINE RAJONALE TE UJESJELLES KANALIZIMEVE KORCE PAGESE FATURA NR 17951/52924 OPERTAORI WS901CH703 DATE 10.1.2023
    Nd-ja Pastrim Gjelbrimit (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 38,390 2023-01-24 2023-01-25 1121220062023 Uje 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, UJE DHJETOR 2022, NR.KONTR. 751636,751710,752617,752645,750426,750427,752878,752802,752305, FAT. NR.65519,63006,58551,56597,64863,63439,49762,57390,55007 DT 30.12.2022
    Dogana Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,037 2023-01-24 2023-01-25 1210100842023 Uje 1010084 DOGANA KORCE SHPENZIME UJI MUAJI DHJETOR 2022 NR.KLIENTI 750142, FAT.NR.48894 DT 10.01.2023
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 98,789 2023-01-24 2023-01-25 2021220172023 Uje 2122017 N.SH.M.A.C. KORCE,UJI DHJETOR 2022,NR. KONT.750178,750272,750060,750034,750046,750031,750032,750632,750633,750605,750628,750630,750546,750547
    Sp. Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 85,500 2023-01-24 2023-01-25 710130672023 Uje SPITALI DEVOLL PER SHOQERINE RAJONALE TE UJESJELLES KANALIZIMEVE KORCE PAGESE FATURA NR 49064 DATE 10.1.2023 KONTRATA NR 500026
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 77,686 2023-01-24 2023-01-25 1921220172023 Uje 2122017 N.SH.M.A.C. KORCE,UJI DHJETOR 2022,NR. KONT.751449,600361,603150,605242,610340,611639,612504,614527,620184,622749,623145,630939,632622,634964,636381,640207,642632,645448,646793,648002,753140,593043,598852,752539,590082
    Bashkia Bilisht (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 101,921 2023-01-24 2023-01-25 1521050012023 Uje BASHKIA DEVOLL PER SHOQERINE RAJONALE TE UJESJELLES KANALIZIMEVE KORCE FATURA TE MUAJIT DHJETOR 2022
    Nd-ja Pastrim Gjelbrimit (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 64,640 2023-01-24 2023-01-25 1221220062023 Uje 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, UJE DHJETOR 2022, NR.KONTR. 752987,752808,752391,750429,750033,750568,751476,753115,753111,FAT. NR.63349,56976,56101,42705,53147,60104,60570,71639,58252 DT 30.12.2022
    Muzeu Kombetar i Artit Mesjetar Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 2,893 2023-01-23 2023-01-24 710120182023 Uje 1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, UJE, NR. KLIENTI 751067, 753004, 751555, FATURA NR. 71620, 48367, 61983 DT. 10/11.01.2023
    Drejtoria Rajonale Tatimore Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 782 2023-01-23 2023-01-24 0710100552023 Uje 1010055 DREJTORIA RAJONALE TATIMORE KORCE, UJE , NR. KLIENTI 750807, 404272, 302768, FATURA NR. 75532, 48933, 61490, DT. 10/11.01.2023
    Spitali Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 938,591 2023-01-23 2023-01-24 1710130192023 Uje 1013019 SPITALI KORCE SHPENZIME UJE MUAJI DHJETOR 2022 NR.KL.751216,750535,750562 DT 11.01.2023,SIPAS PERMBLEDHESES
    Zyra Punesimit Korçe (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 3,085 2023-01-23 2023-01-24 2910101982023 Uje 1010198 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE, UJE DHJETOR 2022, KONTRATA NR. 750419, 302782, 403210, FATURE NR. 51198, 46729, 69624, DT. 10/11.01.2023
    Instituti i Edukimit te Vendimeve Penale Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 245,118 2023-01-20 2023-01-23 1210140972023 Uje 1014097 I.E.V.P. KORCE, UJE DHJETOR 2022, NR. KLIENTI 661995, NR. FATURE 39315 DT. 10.01.2023
    Bashkia Pustec (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 26,640 2023-01-20 2023-01-23 1124990012023 Uje 2499001-BASHKIA PUSTEC, UJE MUAJI DHJETOR 2022, KONTR. NR.500285, 500286, 500287, FAT. NR.39565, 39566, 39567 DT 30.12.2022
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 820 2023-01-18 2023-01-20 28110061562022 Uje 1006156 sherb gjeologj shqipt 2022, lik ft uji nr 595529 dt 04.11.2022, nr kl 750238
    Qarku Korçe (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 4,078 2023-01-19 2023-01-20 1020150012023 Uje 2015001 KESHILLI I QARKUT KORCE UJE DHJETOR 2022 LIK FAT NR 77621 DT 11.01.2023 NR KLIENTI 753117
    Klubi Skenderbeu (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 9,358 2023-01-19 2023-01-20 1221220092023 Uje 2122009 KLUBI SHUMESPORTESH SKENDERBEU, UJE, NR. KONTRATE 750155, NR. FATURE 54478 DT. 11.01.2023