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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  • 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 146,027,518.00 2,087 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 e Mbikqyrjes se Sherbimit te Proves (3535) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 658 2023-05-22 2023-05-23 35210141002023 Uje 1014100- Drejt Pergj e Sherb Proves , Lik ft Uji prill 23 , ft nr.203744 dt 8.5.23
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 43,028 2023-05-19 2023-05-22 47721220012023 Uje BASHKIA KORCE (2122001) UJE MUAJI PRILL 2023, NR.KLIENTI 750806,750144,750602,753087 FAT.NR.233288/2023, 210331/2023, 244393/2023, 240229/2023 DT 20/30.04.2023
    Bashkia Bilisht (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 148,322 2023-05-18 2023-05-22 28621050012023 Uje BASHKIA DEVOLL PER SHOQERINE RAJONALE TE UJESJELLES KANALIZIME KORCE FATURAT MUAJI PRILL 2023
    Muzeu Kombetar i Artit Mesjetar Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 3,328 2023-05-18 2023-05-19 5510120182023 Uje 1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, UJE, NR.KLIENTI 751067, 753004, 751555 NR. FATURE 225006/2023, 223166/2023, 230833/2023 DT. 22/26/30.04.2023
    Qendra e Zhvillimit Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 47,952 2023-05-18 2023-05-19 8321220182023 Uje 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE PAGESE UJI MUAJI PRILL 2023, NR.I.KLIENTIT 750623,FAT.NR.230826/2023 DT.30.04.2023
    Drejtoria Rajonale Tatimore Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,000 2023-05-18 2023-05-19 3910100552023 Uje 1010055 DREJTORIA RAJONALE TATIMORE KORCE, UJE MUAJI PRILL 2023,, NR. KLIENTI 750807, 404272, 302768, FATURA NR.206233,NR.213205,NR.215703 DT.08.05.2023
    Drejtoria e shendetit publik Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 420 2023-05-18 2023-05-19 4710130272023 Uje 1013027 NJESIA VENDORE E KUJDESIT SHENDETESOR PER SHOQERIA RAJONALE E UJESJELLES KANALIZIME PAGUAR FATURA MUAJI PRILL 2023 FAT NR 195027 DT 08.05.2023 NR KONTR 302769
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 7,336 2023-05-17 2023-05-18 6010120052023 Uje 1012005 DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, UJE MUAJI PRILL 2023, NR. KLIENTI 751021, FATURA NR.245757/2023 DT 20.04.2023
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 5,821 2023-05-17 2023-05-18 48121220012023 Uje BASHKIA KORCE (2122001) UJE MUAJI PRILL 2023, NR.KLIENTI 752702, 652380, 752909, FAT. NR.211511,237701,236849/2023 DT 24/28/30.04.2023, URDHER NR.505 DT 16.05.2023, MARREV. BASHKEPUNIMI DT 28.12.2022, KONTR. QERAJE DT 28.12.2022
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 168 2023-05-17 2023-05-18 48021220012023 Uje BASHKIA KORCE (2122001) UJE MUAJI PRILL 2023,NR.KLIENTI 672994, FAT. NR.217980/2023 DT 30.04.2023, URDHER NR.506 DT 16.05.2023, MARREV. BASHKEPUNIMI DT 03.08.2022, 22.04.2022, KONTR. QERAJE DT 25.08.2022
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 213,085 2023-05-17 2023-05-18 12621220172023 Uje 2122017 N.SH.M.A.C. KORCE, UJE MUAJI PRILL 2023,KONTRATAT NR. 750790,750632,751771,750791,750495,75630,750546,4506228,751219,750034,751210,750178,FAT.NR.199403,203310,225173197432,238857,233750,223952,197162,244394,238440,244253,224750,1972
    Universiteti Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 116,239 2023-05-17 2023-05-18 12310110462023 Uje 1011046 UNIVERSITETI FAN.S.NOLI KORCE, SHPENZIME UJI MUAJI PRILL 2023 FATURAT SIPAS PERMBLEDHESES
    Drejtoria Vendore e Policise Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 54,973 2023-05-17 2023-05-18 15210160292023 Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE,UJE KORCE, KOLONJE, DEVOLL, MALIQ MUAJI PRILL 2023,NR.KL.750202,751283,750805,402176,302778,202597,FAT. NR.238418/2023,237221/2023,206203/2023,240238/2023,215704/2023,232856/2023 DT 30.04.2023
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 22,222 2023-05-17 2023-05-18 47621220012023 Uje BASHKIA KORCE (2122001) UJE MUAJI PRILL 2023, NR.KLIENTI 590000,632620,610488,600362,640209, FATURA NR.231523/2023,225774/2023,242603/2023,219583/2023,229606/2023 DT 24/28.04.2023
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 504 2023-05-17 2023-05-18 47821220012023 Uje BASHKIA KORCE (2122001) UJE MUAJI PRILL 2023,NR.KLIENTI 752910,673238,673232, FAT. NR. 230417/2023, 222316/2023, 214187/2023, DT. 28.04.2023
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 108,465 2023-05-17 2023-05-18 12421220172023 Uje 2122017 N.SH.M.A.C. KORCE, UJE PRILL 2023,KONT.NR. 750046,750032,750793,751211,750272,750031,750792,750786,750605,751453,750060,750633,750788,751092, FAT.NR.244254,223815,220103,203587,243024,223844,192318,211080,230824,218415,230820,197431
    Drejtori Rajonale Kujd.Social Korçë (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 820 2023-05-17 2023-05-18 3310131302023. Uje 1013130 D.R.SH.S.SH. KORCE UJI PRILL 2023, FAT.NR.197872 DT.29.04.2023
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 4,646 2023-05-17 2023-05-18 47921220012023 Uje BASHKIA KORCE (2122001) UJE MUAJI PRILL 2023,NR.KLIENTI 690869,752754,752701,FAT. NR.209384/2023,194682/2023,200632/2023 DT 28/30.04.2023,URDHER NR.507 DT 16.05.2023,MARREV. BASHKEPUNIMI DT 28.12.2022, KONTR. QERAJE DT 28.12.2022
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 160,811 2023-05-17 2023-05-18 12721220172023 Uje 2122017 N.SH.M.A.C. KORCE, UJE MUAJI PRILL 2023,KONTRATAT NR. 640207,612504,611639,614527,603150,600361,642632,646793,645448,632622,752539,620184,622749,623145,753140,634964,636381,590082,751449,610340,648002,630939,605242,593043,598852,
    Bashkia Pustec (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 10,920 2023-05-17 2023-05-18 11724990012023 Uje 2499001-BASHKIA PUSTEC, UJE MUAJI PRILL 2023, KONTR. NR.500285, 500286, 500287, FAT. NR.202272/2023, 209115/2023, 243348/2023 DT 27.04.2023