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.

    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
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 189,193 2022-12-19 2022-12-20 40021220172022 Uje 2122017 NSHMAC KORCE UJE FAT.NR.5956015,5974489,5954986,5949348,5975577,5941993,5966592,5954782,5975113,5952446,5952158,5953335,5948488 DT.30.11.2022
    Universiteti Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 117,822 2022-12-19 2022-12-20 33110110462022 Uje 1011046 UNIVERSITETI FAN.S.NOLI KORCE, SHPENZIME UJI MUAJI NENTOR 2022 FATURAT SIPAS PERMBLEDHESES DT.04,05.12.2022
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 134,844 2022-12-19 2022-12-20 40221220172022 Uje 2122017 NSHMAC KORCE UJE FAT.NR.5949727,5936508,5972449,5955138,5949847,5974373,5948851,5924383,5966622,5948621,5947604,5949985,5948332,5948620 DT.30.11.2022
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 33,953 2022-12-19 2022-12-20 40121220172022 Uje 2122017 NSHMAC KORCE UJE FAT.NR.5973522,5948822,5961812 DT.30.11.2022
    Bordi i Kullimit Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 3,209 2022-12-19 2022-12-20 22610050722022 Uje 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE SHPENZIME UJE MUAJI NENTOR 2022 KLIENTI NR.751362,LIK FAT NR.5948991 DT.29.11.2022
    Bashkia Bilisht (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 134,436 2022-12-16 2022-12-19 79821050012022 Uje 2105001 BASHKIA DEVOLL PAGESE PER UJIN FATURA TE MUAJIT NENTOR 2022 DT.30.11.2022
    Drejtoria e shendetit publik Kolonje (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 30,479 2022-12-16 2022-12-19 19210130312022 Uje 1013031 NJVKSH Kolonje shpenz per uje muaji nentor 2022,lik i fat nr 5925918,5927439 dt 30.11.2022
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 37,726 2022-12-16 2022-12-19 145221220012022 Uje BASHKIA KORCE (2122001) UJE NENTOR 2022, NR.KL.750144,750806,753087,750602, FAT.NR.5958693,5973033,5958124,5972263
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 795 2022-12-16 2022-12-19 145321220012022 Uje BASHKIA KORCE (2122001) UJE NENTOR 2022, NR.KL.752910, 673238, FAT.NR.5968268,5959437 DT 30/25.11.2022
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 46,788 2022-12-16 2022-12-19 145021220012022 Uje BASHKIA KORCE (2122001) UJE NENTOR 2022, NR.KL.752613,750257,750571,751954,750539,750424,750552, FAT.NR.5952484,5957053,5960692,5957433,5944679,5938036,5966555
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 7,480 2022-12-16 2022-12-19 145121220012022 Uje BASHKIA KORCE (2122001) UJE NENTOR 2022, NR.KL.590000,632620,610488,600362,640209, FAT.NR.5960996,5946404,5951074,5954928,5950836
    Zyra Arsimore Kolonjë (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 391 2022-12-15 2022-12-16 19810111122022 Uje 1011112 Z.V.Arsimore Kolonje shpenz per uje muaji nentor 2022,lik i fat nr 5926675 dt 30.11.2022
    Nd-ja Pastrim Gjelbrimit (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 13,025 2022-12-14 2022-12-16 51421220062022 Uje 2122006-ND.SHERB. PUBL. KO,UJE NENTOR 2022,NR.KLIENTI 750912,751553,751698,751770,751777,751956,752270,752271,752296,FAT.NR.5946824,5959240,5953154,5955266,5948913,5974793,5954479,5972438,5956281 DT 30.11.2022
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 30,000,000 2022-12-13 2022-12-16 45710060472022 Subvencione per diference cmimi per furnizimin me uje te pijshem 1006047 AKUM.2022, lik transferim subvension, udhezim nr 20 dt 14.10.2022, shkrese e tit nr 2548 dt 09.12.2022
    Drejtoria Rajonale Tatimore Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 110,142 2022-12-14 2022-12-15 15010100552022 Uje 1010055 DREJTORIA RAJONALE TATIMORE KORCE, SHPENZIME UJE KORCE, ERSEKE, DEVOLL, NR I KONTRATES 750807, 404272, 302768, FATURA NR. 5948590, 5927497, 5929657 DT. 30.11.2022
    Muzeu Kombetar i Artit Mesjetar Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 3,545 2022-12-14 2022-12-15 15110120182022 Uje MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) UJE MUAJI NENTOR 2022, NR.KLIENTI 751067, 753004, 751555, FATURA NR. 5935747, 5972269, 5955090 DT 24/29/30.11.2022
    Nd-ja Pastrim Gjelbrimit (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 49,844 2022-12-14 2022-12-15 51521220062022 Uje 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, UJE NENTOR 2022,NR.KLIENTI 751636,751710,752617,752645,750426,750427,752878,752802,752305 FAT.NR.5960891,5960683,5955450,5961524,5957676,5956558,5968188,5961590,5951677 DT 30.11.2022
    Nd-ja Pastrim Gjelbrimit (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 5,128 2022-12-14 2022-12-15 51621220062022 Uje 2122006-ND.SHERB PUBL KORCE,UJE NENTOR 2022,NR.KLIENTI 752987,752808,752391,750429,750033,750568,751476,753115,753111,FAT.NR.5955556,5951684,5951019,5960092,5954231,5952643,5944509,5972938,5951792 DT 30.11.2022
    Nd-ja Pastrim Gjelbrimit (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 70,921 2022-12-14 2022-12-15 51321220062022 Uje 2122006NSHP,UJE,KL.640454,640453,646792,648225,634960,636428,750317,639065,605100,600370,603205,610555,611991,611992,FT.5954742,5954741,5942061,5941269,5953700,5938206,5950479,5943928,5953589,5954935,5945802,5952097,5970953,5970954 30.11.22
    Klubi Skenderbeu (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 11,028 2022-12-14 2022-12-15 28621220092022 Uje 2122009 KLUBI SHUMESPORTESH KORCE UJE MUAJI NENTOR 2022, NR KLIENTI 750155, FAT.NR. 5946542, DT 30.11.2022