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 BERAT SH.A All 61,707,323.00 1,259 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 Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 108,000 2024-03-28 2024-04-02 14921670012024 Sherbime te tjera 2167001 Bashkia Dimal shpenzim uji i pijshem Mars 2024 Nr.86079 Dt.19.03.2024
    Dogana Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,164 2024-03-28 2024-04-02 3610100892024 Uje 1010089 dogana berat pagese fatura 82580 date 03.03.2024 kontrata 3101002 uje
    Qendra Ekonomike Arsimit (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 221,362 2024-03-29 2024-04-02 8721020052024 Uje 2102005 dr.ek.arsimit berat pagese faturat dt 03.03.2024 te ujit shkurt 2024
    Zyra Punesimit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 14,328 2024-03-28 2024-04-02 7110101802024 Uje 1010180 ZP Berat, paguar fatura nr.45175-66830-53218, dt.03.03.2024, kontrata nr.12360442-3125006-1500024, shpenzime uji shkurt 2024
    Sp. Berati (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 557,412 2024-03-28 2024-04-02 14810130642024 Uje 1013064 spitali rajonal berat pagese per fature uji Nr.45838,dt03.03.2024
    Drejtoria Arsimore Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 794 2024-03-29 2024-04-02 8310110222024 Uje 1011002 Zyra vendore arsimore berat pagese fature uji nr .77283,dt03.03.2024 shkurte 2024
    Dega e Thesarit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,164 2024-03-27 2024-04-02 2810100022024 Uje 1010002 dega e thesarit berat pagese fatura 72139 dt 03.03.2024 uje
    Qendra Ekonomike Arsimit (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 124,755 2024-03-29 2024-04-02 8821020052024 Uje 2102005 dr.ek.arsimit berat pagese faturat ujit shkurt 2024
    Bashkia Polican (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 187,080 2024-03-28 2024-03-29 14921400012024 Uje 2140001 Shpenzime per ujin e pijeshem Shkurt 2024 Permbledhse e faturave Shkurt 2024 dt e faturave 03.03 2024 Bashkia Polican
    Kultura Dhe Sporti (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 1,774 2024-03-27 2024-03-28 1821240102024 Uje 2124010 shpenzim uji fat 53179/61609 dt 03.03.2024 qendra kulturore kucove
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 2,457 2024-03-27 2024-03-28 3210120022024 Uje 1012002 monumentet berat pagese fature nr.85054 dt.03.03.2024, kontrata nr.4122002, shpenzime uji shkurt 2024
    Dega e Kujdesit Paresor Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 11,014 2024-03-27 2024-03-28 3510130032024 Uje 1013003 shendeti publik berat pagese shpenzime uji shkurt 2024, sipas permbledheses dt.03.03.024
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 252 2024-03-26 2024-03-27 1821390112024 Uje 2139011 Konsum uji i pijeshem Shkurt 2024 Fatur nr 66834 dt 03 03 2024 Nr Kontrate 38074 Ndermarja e Sherbimit Pyjor Skrapar
    Drejtoria e shendetit publik Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 5,895 2024-03-26 2024-03-27 2910130332024 Uje 1013033 shpenz uji fat 48210/57663/47240 dt 03.03.2024 shendeti publik kucove
    Zyra Punesimit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 8,996 2024-03-25 2024-03-26 5810101802024 Uje 1010180 ZP Berat, paguar fatura nr.42698-42506-43294, dt.02.02.2024, kontrata nr.12360442-3125006-1500024, shpenzime uji janar 2024
    Drejtoria Vendore e Policise Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 66,521 2024-03-25 2024-03-26 10410160232024 Uje 1016023 Policia Berat fature ujesjellesi DVP Berat bashkelidhur permbledhsja e faturave
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Tirane 1,548 2024-03-25 2024-03-26 8310260872024 Uje 1026087 AKZM 2024 - lik uje, ft permbledhese Shkurt 2024
    Reparti Ushtarak Nr.4300 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Tirane 120 2024-03-25 2024-03-26 17710170512024 Uje 1017051 reparti 4001, 2024 uje ft e 015673-1 dt 3.3.2024
    Zyra Arsimore Skrapar (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 780 2024-03-25 2024-03-26 3610110892024 Uje 1011089 Uje i Pijeshem Shkurt 2024 Numer Klienti 1500003 Seriali i Matesit 1720275161 Fature Nr 48648 dt 03 03 2024 Z V A SKRAPAR
    Drejtoria Rajonale AKU Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 240 2024-03-21 2024-03-25 3110051192024 Uje 1005119 aku berat pagese kontrata nr.3126023, fatura nr.56357, dt.03.03.2024, shpenzime uji shkurt 2024