Treasury Transactions 2019-2025

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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 144,913,518.00 2,079 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
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 21,524 2023-06-20 2023-06-21 8810051422023 Uje 1005142 AREBI KORCE UJE MAJ 2023 KORCE,KOLONJE,BILISHT KONTRATA 750917,404276,302750 SIPAS PERMBLEDHESES
    Dogana Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,254 2023-06-20 2023-06-21 9310100842023 Uje 1010084 DOGANA KORCE SHPENZIME UJI MUAJI MAJ 2023 NR.KLIENTI 750142, FAT.NR.289152/2023 DT 30.05.2023
    Spitali Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 853,666 2023-06-19 2023-06-20 36910130192023 Uje 1013019 SPITALI KORCE SHPENZIME UJE MUAJI MAJ 2023 NR.KL.751216,750535,750562 SIPAS PERMBLEDHESES
    Zyra Vendore Arsimore, Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 365 2023-06-19 2023-06-20 22110112602023 Uje 1011260 ZYRA VENDORE ARSIMORE MALIQ, UJI MAJ 2023 , FAT.NR.254674 DT.07.06.2023
    Prefektura e qarkut Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 13,417 2023-06-19 2023-06-20 11310160672023 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE MAJ 2023 NR KLIENTI 750534,FAT NR 750534 DATE 07.06.2023
    Prefektura e qarkut Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 120 2023-06-19 2023-06-20 11510160672023 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE MAJ 2023 NR KLIENTI 4000308,FAT NR 249329 DATE 27.05.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 9,138 2023-06-19 2023-06-20 12810161052023 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE, UJE MAJ 2023, KONTRATE NR. 431065, 753184, FAURAT NR. 282942, 296889 DT. 01.06.2023
    Prefektura e qarkut Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 10,740 2023-06-19 2023-06-20 11610160672023 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE MAJ 2023 NR KLIENTI 302762,FAT NR 296578 DATE 26.05.2023
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 3,643 2023-06-19 2023-06-20 7910120052023 Uje 1012005 DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, UJE MUAJI MAJ 2023, NR. KLIENTI 751021, FATURA NR. 296277/2023 DT 31.05.2023
    Shk. Prof."Isuf Gjata" Korçe (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 9,508 2023-06-16 2023-06-19 5510102542023 Uje 1010254 SHKOLLA PROFESIONALE "ISUF GJATA" KORCE, UJE MUAJI MAJ 2023, NR.KONTRATE 750794, FATURA NR. 288411/2023 DT 31.05.2023
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 253,129 2023-06-16 2023-06-19 56421220012023 Te tjera transferime korrente BASHKIA KORCE, KOM.2 PERQIND NGA TOT.I SHUM.SE ARKET.NGA TAKS. / TAR.VEND.FAMILJARE,MAREV.BASHK.25.11.22,ANEKS 13.4.23,VKB 190,49 DT 28.12.22,30.3.23,SHK.1161/1,328/1 DT 6.1.23,7.4.23,URDH.406,607,AKT.RAK.FAT.246134/2023, 26.05.23
    Nd-ja Pastrim Gjelbrimit (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 63,199 2023-06-15 2023-06-16 23621220062023 Uje 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, UJE MAJ 2023 BULGAREC, DRENOVE, VOSKOP, MOLLAJ, KONTRATE NR. 640454, 640453, 646792, 648225, 634960, 636428, 750317, 639065, 605100, 600370, 603205, 610555, 611991, 611992 DT 31.05.2023
    Dega e Thesarit Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 180 2023-06-15 2023-06-16 4310100042023 Uje THESARI DEVOLL PAGESE PER UJESJELLESIN NR FAT 251580 DT 07.06.2023
    Nd-ja Pastrim Gjelbrimit (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 8,092 2023-06-15 2023-06-16 23921220062023 Uje 2122006-N.SH.P KORCE, UJE MAJ 2023, NR.KONTR. 752987,752808,752391,750429,750033,750568,751476,753115,753111, FAT.NR.260886,263537,300141,296191,296025,276507,262375,255663,268438/2023 DT 31.05.2023
    Drejtoria Rajonale Tatimore Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 880 2023-06-15 2023-06-16 5110100552023 Uje 1010055 DREJTORIA RAJONALE TATIMORE KORCE, UJE MUAJI MAJ 2023,, NR. KLIENTI 750807, 302768, FATURA NR.262562,NR.267870 DT.07.06.2023
    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