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
    Nd-ja Pastrim Gjelbrimit (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 30,898 2024-09-12 2024-09-13 42821220062024 Uje 2122006-NSHP KO,UJE GUSHT 2024,NR.KL 752987,752808,752391,750429,750033,750568,751476,753115,753111, FAT. NR.388926,402556,389589,399696,400332,389188,389633,389228,389685/2024 DT 31.08.24
    Nd-ja Pastrim Gjelbrimit (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 81,694 2024-09-12 2024-09-13 42921220062024 Uje 2122006-NSHP KO,UJE GUSHT 2024,NR.KL 751636,751710,752617,752645,750426,750427,752878,752802,752305,FAT. NR.399729,400697,389128,400726,399694,399695,403306,402183,412334/2024 DT 31.08.2024
    Sp. Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 4,080 2024-09-12 2024-09-13 16110130672024 Uje SPITALI DEVOLL PER SHOQERINE RAJONALE UJESJELLES PAGUAR FATURAT E UJESJELLESIT GUSHT 2024 FAT NR 376357 DT 02.09.2024 DIFERENCA E NGELUR NR KONT 500026
    Gjykata e Apelit Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 4,946 2024-09-10 2024-09-11 57310290072024 Uje 1029007 Gjyk Apel Tirane - lik uje Korrik 2024, fat nr 35384/2024 dt 29.07.2024
    Drejtoria Rajonale Tatimore Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 880 2024-09-10 2024-09-11 7810100552024 Uje 1010055 DREJTORIA RAJONALE TATIMORE KORCE, UJE MUAJI GUSHT 2024,NR.KLIENTI 750807, FATURA NR.389577 DT.03.09.2024,NR.KLIENTI 302768,FATURA NR.376355 DT.02.09.2024
    Muzeu Kombetar i Artit Mesjetar Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 3,110 2024-09-10 2024-09-11 9910120182024 Uje 1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, UJE MUAJI GUSHT 2024, NR.KLIENTI 751067, 753004, 751555, FAT.NR.388876/2024, 399086/2024, 388935/2024
    Zyra Arsimore Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 180 2024-09-10 2024-09-11 17510111112024 Uje ZYRA ARSIMORE DEVOLL PAGESE PER UJE I PIJSHEM PER UJESJELLSIN KORCE FAT NR 376531 DT 02.09.2024
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 9,960 2024-09-10 2024-09-11 10710062002024 Uje 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, UJE MUAJI GUSHT 2024,KONTRATE 751285 FAT.NR.401394 DT 03.09.2024
    Sp. Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 26,460 2024-09-09 2024-09-10 15110130672024 Uje SPITALI DEVOLL PER SHOQERINE RAJONALE UJESJELLES PAGUAR FATURAT E UJESJELLESIT GUSHT 2024 FAT NR 376357 DT 02.09.2024 NR KONT 500026
    Dega e Thesarit Kolonje (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 120 2024-09-06 2024-09-09 8910100142024 Uje 1010014 Dega e Thesarit Kolonje shpenz.uje gusht 2024, lik.fat.nr.385628/2024 dt.20.08.2024
    Admin Qendrore e ISHP (3535) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 6,250 2024-09-06 2024-09-09 30610121132024 Uje 1012113 Ad Qend ISHP, lik uje Korçe,fat nr 403911 dt 03.09.2024,klienti 752098
    Bashkia Erseke (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 9,789 2024-08-29 2024-08-30 70421200012024 Uje 2120001Bashkia Kolonje shpenz.uje korrik 2024, lik.fat.nr.330206/2024,329550/2024,332579/2024,332693/2024,329316/2024,332186/2024,332464/2024 dt.02.08.2024
    Bashkia Erseke (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 63,049 2024-08-28 2024-08-29 70321200012024 Uje 2120001Bashkia Kolonje shpenz.uje korrik 2024, lik.fat.nr.329961/2024,330326/2024,331154/2024,330231/2024,330325/2024,330228/2024,330229/2024,330230/2024,330215/2024 dt.02.08.2024
    Zyra Arsimore Kolonjë (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 798 2024-08-28 2024-08-29 14310111122024 Uje 1011112 Z.V.Arsimore Kolonje shpenz.uje korrik 2024, lik.fat.nr.329964 dt.02.08.2024
    Bashkia Erseke (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 37,978 2024-08-28 2024-08-29 70221200012024 Uje 2120001Bashkia Kolonje shpenz.uje korrik 2024, lik.fat.nr.330134/2024,331274/2024,331275/2024,329919/2024,329762/2024,330235/2024,330234/2024,331255/2024 dt.02.08.2024
    Shkolla e Sherbimeve Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 13,802 2024-08-28 2024-08-29 15910121662024 Uje 1012166 SHKOLLA PROF SHPENZIME UJE MUAJI KORRIK 2024 NR.KLIENTI 750794 DHE 750799 LIK FAT NR 194667/2024  DT 24.04.2024 DHE FAT NR 353476,347210/2024 DT 31.07.2024
    Universiteti Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 99,130 2024-08-27 2024-08-28 25810110462024 Uje 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME UJI MUAJI KORRIK 2024 FATURAT SIPAS PERMBLEDHESES
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 173 2024-08-27 2024-08-28 14510910012024 Uje 1091001 K.M nga Diskim 2024 , Ft 280393 dt 2.7.2024 Ft 339599 dt 3.8.2024 Marreveshje dt 15.1.2021
    Drejtoria e Pergjithshme e Metrologjise (3535) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 6,901 2024-08-26 2024-08-27 30910121092024 Uje 1012109 DPM 2024 -shpenzime uji krorik 2024, Korce, fat nr 356133 dt 03.08.2024, kontr nr 752393
    Sp. Kolonje (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 35,089 2024-08-26 2024-08-27 20110130722024 Uje 1013072 Spitali Kolonje shpenz.uje korrik 2024,lik.fat.nr.330214/2024,331276/2024  dt.02.08.2024