Treasury Transactions 2019-2024

Treasury Branch:

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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
    Nd-ja Pastrim Gjelbrimit (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 86,909 2022-11-17 2022-11-18 47621220062022 Uje 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, UJE TETOR 2022,NR.KLIENTI 751636,751710,752617,752645,750426,750427,752878,752802,752305 FAT.NR.5914275,5911228,5900779,5913779,5918557,5899842,5919330,5915291,5907867 DT 04/05.11.22
    Dogana Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,254 2022-11-17 2022-11-18 17210100842022 Uje 1010084 DOGANA KORCE SHPENZIME UJI MUAJI TETOR 2022 NR.KLIENTI 750142, FAT.NR.174763/2022 DT.31.10.2022
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 46,333 2022-11-17 2022-11-18 36021220172022 Uje 2122017 NSHMAC KORCE UJE FAT.NR.162835 , 178699 DT.04.11.2022
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 129,247 2022-11-17 2022-11-18 35721220172022 Uje 2122017 NSHMAC KORCE UJE FAT.NR.159245,166893,169690,176567,163129,167560,174062,163535,168460,166900,163767,178698,178650 DT.04.11.2022
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 302,967 2022-11-17 2022-11-18 35921220172022 Uje 2122017 NSHMAC KORCE UJE FAT.NR.168785,163295,162852,172242,175301,163964,169483,165887,164748,171366,172771,165788,168723,168585,173060,162970,168489,169586,174799,167867,173615,171982,171123,179051,178558,179013,179052 DT.04.11.2022
    Nd-ja Pastrim Gjelbrimit (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 17,658 2022-11-17 2022-11-18 47521220062022 Uje 2122006-ND.SHERB. PUBL. KO,UJE TETOR 2022,NR.KLIENTI 750912,751553,751698,751770,751777,751956,752270,752271,752296,FAT.NR.5906090,5913773,5904529,5912751,5901760,5895229,5903251,5915844,5895504 DT 04/05.11.2022
    Nd-ja Pastrim Gjelbrimit (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 52,108 2022-11-17 2022-11-18 47421220062022 Uje 2122006-NSHP,UJE,KL.640454,640453,646792,648225,634960,636428,750317,639065,605100,600370,603205,610555,611991,611992,FT.5895430,5895429,5908338,5913332,5916836,5898031,5899912,5907999,5907622,5908127,5917659,5912357,5908417,5908418
    Drejtori Rajonale Kujd.Social Korçë (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 820 2022-11-17 2022-11-18 8610131302022 Uje 1013130-DREJTORIA RAJONALE E SHERBIMIT SOCIAL SHTETEROR KORCE, SHPENZIME UJE MUAJI TETOR 2022 , NR. KL.752072,FAT. NR.5901112 DT.04.11.2022
    Dega e Thesarit Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 300 2022-11-16 2022-11-17 8110100042022 Uje 10100004 DEGA E THESARIT DEVOLL UJE OPERATORI xm014ul399 FAT.NR. 79120 DT.01.11.2022
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,906 2022-11-16 2022-11-17 14510120052022 Uje 1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, UJE MUAJI TETOR 2022, NR. KLIENTI 751021, FATURA NR.5911211 DT 31.10.2022
    Qendra e Zhvillimit Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 43,608 2022-11-16 2022-11-17 17421220182022 Uje 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE LIKUIDIM I UJIT MUAJI TETOR 2022 NR.I.KLIENTIT 750623 FAT.NR.5911813 DT.31.10.2022
    Dega e Kujdesit Paresor Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 58,665 2022-11-16 2022-11-17 26210130092022 Uje 1013009-NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, UJE MUAJI TETOR 2022, NR.KLIENTI 750563,750564,751247,752805, FAT.NR.5910766,5901533,5895586,5900778 DT 04.11.2022
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 4,752,000 2022-10-18 2022-10-19 37110060472022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 AKUM.2022, lik transferim pagese per eklsperte, marrveshje nr 5099 dt 28.06.2022, kontr nr 15 dt 14.09.2022, urdher tit per likuidim nr 2224 dt 17.10.2022
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 5,100,000 2022-09-08 2022-09-09 30010060472022 Garanci te tjera, te vitit vazhdim,Te Dala 1006047 AKUM.2022, lik 51 % kapital themeltar sipas marrveshjes nr 5099 dt 28.06.2022 vkm nr 302 dt 11.05.2022, urdher tit per lik nr 1896 dt 07.09.2022