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
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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
    Bashkia Erseke (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 17,096 2024-09-20 2024-09-23 78321200012024 Uje 2120001Bashkia Kolonje shpenz.uje gusht 2024, lik.fat.nr.386423/2024,385316/2024,384644/2024,387062/2024,387523/2024,384452/2024,387684/2024,387736/2024 dt.03.09.2024
    Bashkia Erseke (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 60,368 2024-09-20 2024-09-23 78521200012024 Uje 2120001Bashkia Kolonje shpenz.uje gusht 2024, lik.fat.nr.385735/2024,385734/2024,385733/2024,385732/2024,386103/2024,385731/2024,385630/2024 dt.03.09.2024
    Bashkia Erseke (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 36,607 2024-09-20 2024-09-23 78421200012024 Uje 2120001Bashkia Kolonje shpenz.uje gusht 2024, lik.fat.nr.386424/2024,385383/2024,385287/2024,385744/2024,385743/2024,385642/2024,385640/2024,385452/2024,385736/2024 dt.03.09.2024
    Bashkia Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 108,890 2024-09-20 2024-09-23 54621680012024 Uje 2168001 BASHKIA MALIQ, SHPENZIME UJE MUAJI GUSHT 2024 QENDER MALIQ,NJ.ADM.LIBONIK,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS PERMBLEDHESES
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 2,774 2024-09-20 2024-09-23 12610120052024 Uje 1012005,DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, UJE GUSHT 2024, NR. KLIENTI 751021, FATURA NR. 333078/2024 DATE 03.09.2024
    Shtepia e Foshnjes Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 12,548 2024-09-20 2024-09-23 9821220152024 Uje 2122015 SHTEPIA E FOSHNJES KORCE, UJE MUAJI GUSHT 2024,NR.I KLIENTIT 750545 ,FAT.NR 389108 DT.03.09.2024
    Qarku Korçe (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 752 2024-09-20 2024-09-23 15120150012024 Uje 2015001 KESHILLI I QARKUT KORCE SHPENZIME UJI GUSHT 2024 LIK FAT NR 390054  DT 03.09.2024 NR KLIENTI 753117
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 2,075 2024-09-20 2024-09-23 11810051152024 Uje 1005115 QTTB SHPENZIME UJI MUAJI GUSHT 2024 FAT NR 402929,398396/2024 DT 03.09.2024
    Prefektura e qarkut Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 8,204 2024-09-19 2024-09-20 19710160672024 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE GUSHT 2024 NR KLIENTI 750534,FAT NR 404216/2024 DT 03.09.2024
    Prefektura e qarkut Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 20,100 2024-09-19 2024-09-20 19510160672024 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE GUSHT 2024 NR KLIENTI 302762,FAT NR 376353/2024 DT 02.09.2024
    Prefektura e qarkut Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 798 2024-09-19 2024-09-20 19610160672024 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE GUSHT 2024 NR KLIENTI 4000308,FAT NR 385449/2024 DT 03.09.2024
    Drejtoria Rajonale AKU Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 2,725 2024-09-19 2024-09-20 7010051252024 Uje 1005125 A.K.U. KORCE SHPENZIME UJI MUAJI GUSHT 2024 NR.KLIENTI 752727,750916 SIPAS PERMBLEDHESES
    Universiteti Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 46,631 2024-09-19 2024-09-20 29210110462024 Uje 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME UJI MUAJI GUSHT 2024 FATURAT SIPAS PERMBLEDHESES
    Drejtori Rajonale Kujd.Social Korçë (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,037 2024-09-19 2024-09-20 7110131302024 Uje 1013130 D.R.SH.S.SH. KORCE UJE GUSHT 2024, KOD KLIENTI 752072 FAT.NR.399736 DT.03.09.2024
    Qendra e zhvillimit Korce nr.2 (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 10,594 2024-09-19 2024-09-20 7621220202024 Uje 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, UJE MUAJI GUSHT 2024, NR. KLIENTI 751302, FATURA NR.401405 DT. 03.09.2024
    Drejtoria e shendetit publik Kolonje (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 27,511 2024-09-18 2024-09-19 11510130312024 Uje 1013031Nj.V.K.Shendetesor Kolonje shpenz.uje gusht 2024, lik.fat.385729/2024 dt.22.08.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 19,476 2024-09-18 2024-09-19 17010161052024 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE , UJE GUSHT 2024, KONTRATA 431065, 753184, 500296 , 473046 FATURA NR.386427 , 401449 , 430180 , 473046 DT.03.09.2024
    Drejtori Rajonale AKPA Korçe (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 3,960 2024-09-18 2024-09-19 35110121212024 Uje 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, UJE MUAJI GUSHT 2024, KONTRATA NR. 750419, 302782, 403210, FATURA NR.399689 , 376537 , 385627 DT.03.09.2024
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 309,828 2024-09-18 2024-09-19 85221220012024 Te tjera transferime korrente BASHKIA KORCE (2122001) KOM.2 PERQIND SIPAS AKT RAKORD.PER PERIUDH.KORRIK 2024,MAR.BASHK.25.11.22,ANEKS 13.04.23,VKB NR.190 DT 28.12.22,NR.49 DT 30.03.23,SHK.1161/1,NR.328/1,AKR RAKORD.28.08.24,FAT.375467/2024 DT 30.8.24,URDH.870 DT 02.9.24
    Klubi Skenderbeu (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 6,684 2024-09-18 2024-09-19 16121220092024 Uje 2122009 KLUBI SKENDERBEU KORCE LIKUIDIM UJI MUAJI GUSHT 2024 KONTRATE NR.750155, FATURA NR.401721 DT.28.08.2024