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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  • 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 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
    Drejtoria Rajonale AKU Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 2,073 2022-12-13 2022-12-14 12110051252022 Uje 1005125 A.K.U. KORCE SHPENZIME UJI MUAJI NENTOR 2022 NR.KLIENTI 752727,750916 FAT NR.752727,750916/2022 DT 30.11.2022
    Qendra Ekonomike Kultures (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 16,429 2022-12-13 2022-12-14 35521220072022 Uje 2122007-QENDRA E ARTIT DHE KULTURES KORCE, UJE MUAJI NENTOR 2022 , FATURAT SIPAS PERMBLEDHESES DT.30.11.2022, NR.KLIENTI 751467,750254 , 752593 , 750418 , 753049 , 751444
    Shtepia e Foshnjes Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 14,553 2022-12-05 2022-12-06 1161220152022 Uje 2122015 SHTEPIA E FOSHNJES KORCE, UJE MUAJI TETOR 2022, NR. KLIENTI 750545, FATURA NR. 5898203 DT. 04.11.2022
    Drejtoria Rajonale Arsimore, Korçë (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 6,250 2022-12-02 2022-12-05 11210112592022 Uje 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE, UJI MUAJI TETOR 2022, NR. KLIENTI 750047, FATURA NR. 168799 DT. 04.11.2022
    Drejtoria Rajonale Tatimore Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 798 2022-11-30 2022-12-01 13510100552022 Uje 1010055 DREJTORIA RAJONALE TATIMORE KORCE, SHPENZIME UJE ERSEKE, NR I KONTRATES 4000312, FATURA NR. 10530312 DT. 31.10.2022
    Prefektura e qarkut Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 120 2022-11-30 2022-12-01 25610160672022 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE MUAJI TETOR 2022, NR.KLIENTI 4000308, FAT.NR.10531517 DT 31.10.2022
    Qendra e zhvillimit Korce nr.2 (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 10,159 2022-11-30 2022-12-01 10421220202022 Uje 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, LIKUIDIM FATURE UJI MUAJI TETOR 2022, NR.FAT. 169012 DT. 04.11.2022, NR.KLIENTI 751302
    Zyra Punesimit Korçe (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 2,682 2022-11-25 2022-11-30 46410101982022 Uje 1010198 DRAKPA KORCE, PAGESA UJE TETOR 2022, KONT. NR. 750419, 500053, 3000235 FAT. NR. 166218, 79158, 10531518 DT. 04.11.22, 01.11.22, 31.10.22
    Bashkia Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 3,730 2022-11-25 2022-11-30 85021680012022 Uje 2168001 BASHKIA MALIQ SHPENZIME UJI MUAJI TETOR 2022 SIPAS PERMBLEDHESES DT 31.10.2022
    Zyra Arsimore Kolonjë (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 3,374 2022-11-25 2022-11-30 18310111122022 Uje 1011112 Z.V.Arsimore Kolonje shpenz per uje muaji tetor 2022,lik i fat nr 10530616 dt 31.10.2022