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 123,466,868.00 1,744 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
    Zyra Punesimit Korçe (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 2,206 2023-06-15 2023-06-16 22810101982023 Uje 1010198 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE, UJE MAJ 2023, KONTRATA NR. 750419, 302782, 403210, FATURE NR. 294771, 260281, 10837822 DT. 25.05.2023, 07/08.06.2023
    Nd-ja Pastrim Gjelbrimit (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 10,498 2023-06-15 2023-06-16 23721220062023 Uje 2122006-N.SH.P KORCE,UJE MAJ 2023,NR.KONTR.750912,751553,751698,751770,751777,751956,752270,752271,752296, FATURA NR.296745,249597,246796,248357,253412,287568,251510,263536,262114/2023 DT 31.05.2023
    Nd-ja Pastrim Gjelbrimit (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 138,175 2023-06-15 2023-06-16 23821220062023 Uje 2122006-N.SH.P KORCE,UJE MAJ 2023, NR.KONT. 751636,751710,752617,752645,750426,750427,752878,752802,752305, FAT. NR.282669,270379,299709,289668,248103,295271,290560,296634,252372/2023 DT 31.05.2023
    Bordi i Kullimit Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 4,512 2023-06-15 2023-06-16 9710050722023 Uje 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE , UJI MAJ 2023 , FAT.NR.246784 DT.07.06.2023
    Qendra Ekonomike Kultures (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 18,167 2023-06-15 2023-06-16 17621220072023 Uje 2122007 QENDRA E ARTIT DHE KULTURES KORCE, UJE, NR. KLIENTI 750254, 751467, 752593, 750418, 753049, 751444, FATURAT SIPAS PERMBLEDHESES DT.31.05.2023
    Drejtoria Vendore e Policise Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 66,011 2023-06-15 2023-06-16 17910160292023 Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE,UJE KORCE, KOLONJE, DEVOLL, MALIQ MUAJI MAJ 2023,NR.KL.750202,751283,750805,402176,302778,202597,FAT. NR.289237,289482,262560,297351,268473,290316/2023 DT 31.05.2023
    Dega e Thesarit Kolonje (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 120 2023-06-14 2023-06-15 5910100142023 Uje 1010014 thesari Kolonje shpenz.per uje maj 2023, lik.fat 284007/2023 dt.27.05.2023
    Qarku Korçe (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,037 2023-06-14 2023-06-15 9920150012023 Uje 2015001 KESHILLI I QARKUT KORCE UJE MAJ 2023 LIK FAT NR 276231 DT 07.06.2023 NR KLIENTI 753117
    Shkolla Profes "Irakli Terova" Korçe (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 7,118 2023-06-14 2023-06-15 5910102572023 Uje 1010257 SHKOLLA IRAKLI TEROVA UJE MUAJI MAJ 2023 KOD KLIENTI 750799,FAT NR 266580/2023 DT 29.05.23
    Drejtori Rajonale Kujd.Social Korçë (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 820 2023-06-14 2023-06-15 4310131302023. Uje 1013130 D.R.SH.S.SH. KORCE UJI MAJ 2023, FAT.NR.249537 DT.31.05.2023
    Bashkia Bilisht (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 116,812 2023-06-14 2023-06-15 33621050012023 Uje BASHKIA DEVOLL PER SHOQERINE RAJONALE TE UJEDSJELLES KANALIZIME KORCE FATURA MUAJI 2023 DATE 30.05.2023
    Universiteti Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 71,264 2023-06-14 2023-06-15 16310110462023 Uje 1011046 UNIVERSITETI FAN.S.NOLI KORCE, SHPENZIME UJI MUAJI MAJ 2023 FATURAT SIPAS PERMBLEDHESES
    Shk. Prof."Fan Noli" Korçe (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 7,552 2023-06-14 2023-06-15 6010102532023 Uje 1010253 SHKOLLA PROFESIONALE FAN NOLI UJE MAJ 2023 KOD KLIENTI 750631,FAT NR 291741/2023 DT 24.05.2023
    Gjykata Administrative e Shkalles se Pare Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 3,634 2023-06-14 2023-06-15 8910290462023 Uje GJYKATA ADMINISTRATIVE E SHKALLES SE PARE KORCE (1029046) UJE MUAJI MAJ 2023, NR.KONTRATE 750532, FAT.NR.249268/2023 DT 31.05.2023
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 658 2023-06-14 2023-06-15 41210141002023 Uje 1014100- Drejt Pergj e Sherb Proves , Lik Uji Maj 23 , ft nr.203744 dt 8.5.23
    Muzeu Kombetar i Artit Mesjetar Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 2,459 2023-06-13 2023-06-14 6610120182023 Uje 1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, UJE, NR.KLIENTI 751067, 753004, 751555 NR. FATURE 277172/2023, 286959/2023, 275722/2023 DT. 24/29/31.05.2023
    Qendra e zhvillimit Korce nr.2 (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 7,336 2023-06-13 2023-06-14 5121220202023 Uje 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, UJE MAJ 2023, NR. FATURE 258537 DT. 07.06.2023
    Klubi Skenderbeu (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 3,644 2023-06-13 2023-06-14 13421220092023 Uje 2122009 KLUBI SHUMESPORTESH SKENDERBEU, UJE, MUAJI MAJ 2023 KONTRATE NR.750155, FATURE NR.299135/2023 DT.30.05.2023
    Zyra Arsimore Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 180 2023-06-12 2023-06-13 11410111112023 Uje ZYRA ARSIMORE DEVOLL PAGESE PER SHOQERIA RAJONALE UJESJELLES KANALIZIME KORCE PER UJE I PIJSHEM FATURA NR 300625 DT 08.06.2023 MUAJI MAJ 2023
    Sp. Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 15,300 2023-06-12 2023-06-13 13310130672023 Uje SPITALI DEVOLL PER UJESJELLES KANALIZIME KORCE PAGESE PER FATURAT E UJESJELLESIT URDHER NR 170 DT 08.06.2023 FATURA NR 267111 DT 07.06.2023 NR KONT 500026 MUAJI MAJ 2023