Treasury Transactions 2019-2024

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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
    Instituti i Edukimit te Vendimeve Penale Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 72,707 2022-12-23 2022-12-27 20310140972022 Uje 1014097 I.E.V.P.KORCE SHPENZIME UJE MUAJI NENTOR 2022, FAT.NR.5944912/2022 DT.30.11.2022 ,NR.KLIENTI 661995
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,069 2022-12-22 2022-12-23 23710161052022 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SHPENZIME UJE NR.KLIENTI 431065 FAT.NR.10532631/2022 DT.31.10.2022
    Prokurori Apeli Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 4,512 2022-12-22 2022-12-23 10010280332022 Uje PROKURORIA E APELIT KORCE (1028033) UJE, NR.KLIENTI 751098, FAT.NR.5968096 DT 30.11.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,209 2022-12-22 2022-12-23 23810161052022 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SHPENZIME UJE NR.KLIENTI 431065 FAT.NR.15928174/2022 DT.30.11.2022
    Drejtoria Vendore e Policise Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 73,636 2022-12-22 2022-12-23 36810160292022 Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, UJE DEVOLL NENTOR 2022, NR.KL.750202,751283,750805,402176,302778,202597, FAT. NR.5951093,5960404,5944663,5927113,5929783,5966301 DT 30.11.2022
    Zyra Punesimit Korçe (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 2,845 2022-12-22 2022-12-23 53810101982022 Uje 1010198-DRAKPA KORCE, PAGESA UJE NENTOR 2022, KONT. NR. 750419, 302782, 403210 FAT. NR. 5957144, 5929786, 5925952 DT 30.11.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 10,691 2022-12-22 2022-12-23 23610161052022 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SHPENZIME UJE NR.KLIENTI 753184 FAT.NR.5910133/2022 DT.04.11.2022
    Sp. Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 37,980 2022-12-22 2022-12-23 25110130672022 Uje 1013067 SPITALI DEVOLL PAGESE PER UIN MUAJI NENTOR 2022 FAT NR.5929659 DT 30.11.2022 NR KONTRATE 302770 URDHER NR.316 DT.19.12.2022
    Gjykata e rrethit Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 53,028 2022-12-20 2022-12-22 24210290232022 Uje GJYKATA E RRETHIT GJYQESOR KORCE (1029023) UJE MUAJI NENTOR 2022, NR.KLIENTI 750532, FAT.NR.5959226 DT 30.11.2022
    Drejtoria Rajonale Arsimore, Korçë (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 4,729 2022-12-20 2022-12-22 12310112592022 Uje 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE, UJE MUAJ NENTOR 2022, NR.I KLIENTIT 750047, FATURA NR. 5950409 DT. 23.11.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 2,386 2022-12-21 2022-12-22 23310161052022 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SHPENZIME UJI NR.KLIENTI 0900065 FAT.NR.445/2022 DT.11.10.2022
    Bashkia Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 7,460 2022-12-21 2022-12-22 93121680012022 Uje 2168001 BASHKIA MALIQ SHPENZIME UJI MUAJI NENTOR 2022 SIPAS PERMBLEDHESES DT 30.11.2022
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 6,086 2022-12-20 2022-12-22 146821220012022 Uje BASHKIA KORCE (2122001) UJE NENTOR 2022, NR.KLIENTI 690869,752754,752701,FAT.5940182,5939924,5944518 DT 29/30/30.11.22,PROJ.Q.KOMUN.DITORE PER FEMIJE,FUQ.FEM.ROME/EGJIPTIANE,MAREV.BASH.DT 11.01.22,KONT.DT.11.01.22,URDHER NR.1377 DT 16.12.22
    Dogana Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,037 2022-12-20 2022-12-22 19410100842022 Uje 1010084 DOGANA KORCE SHPENZIME UJI MUAJI NENTOR 2022 NR.KLIENTI 750142, FAT.NR.5950794
    Drejtoria Vendore e Policise Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 66,288 2022-12-20 2022-12-22 35410160292022 Uje 1016029 DREJTORIA VENDORE E POLICISE KORCE, UJE TETOR 2022, NR.KL.750202,751283,750805,2000204,500046,100013, FAT.NR.5912253,5898007,5917515,10530826,BP00980000002905,139978 DT 04/04/05.11.22, 31/31.10.22, 01.11.22
    Bashkia Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 22,505 2022-12-21 2022-12-22 92621680012022 Uje 2168001 BASHKIA MALIQ SHPENZIME UJI MUAJI NENTOR 2022 SIPAS PERMBLEDHESES DT 30.11.2022
    Prefektura e qarkut Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 120 2022-12-21 2022-12-22 28110160672022 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE NENTOR 2022, NR.KLIENTI 404268, FAT.NR.5927735 DT 30.11.2022
    Prefektura e qarkut Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 5,940 2022-12-21 2022-12-22 27610160672022 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE MUAJI NENTOR 2022, NR.KONTRATE 302762, FAT.NR.5929655 DT 30.11.2022
    Shtepia e Foshnjes Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 17,761 2022-12-21 2022-12-22 1221220152022 Uje 2122015 SHTEPIA E FOSHNJES KORCE, UJE MUAJI NENTOR 2022, NR. KLIENTI 750545, FATURA NR. 5965102 DT. 30.11.2022
    Drejtoria e shendetit publik Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 540 2022-12-21 2022-12-22 12210130272022 Uje 1013027 NJESIA VENDORE E KUJDESIT SHENDETSOR DEVOLL PAGESE FATURA E UJIT MUAJI NENTOR 2022 NR KONTRATE 302769 FAT NR.5929658 DT 30.11.2022