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
    Drejtoria Rajonale AKU Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 4,860 2024-03-21 2024-03-25 3210051192024 Uje 1005119 aku berat pagese kontrata nr.21440084, fatura nr.50243, dt.03.03.2024, shpenzime uji shkurt 2024
    Nd-ja Komunale Banesa (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 979 2024-03-21 2024-03-25 6821240042024 Uje 2124004 uji shkurt 2024 fat 79469/2024 dt 03.03.2024 nd komunale kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 45,009 2024-03-21 2024-03-25 14421240092024 Uje 2124009 uji shkurt permbledhse faturave dt 03.03.2024 prapavija e arsimit kucove
    Nd-ja Komunale Banesa (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 4,306 2024-03-21 2024-03-25 6721240042024 Uje 2124004 uji shkurt 2024 fat 63769/2024 dt 03.03.2024 nd komunale kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 34,519 2024-03-21 2024-03-25 13921240092024 Uje 2124009 uji shkurt permbledhse faturave dt 03.03.2024 prapavija e arsimit kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 60,351 2024-03-21 2024-03-25 14321240092024 Uje 2124009 uji shkurt permbledhse faturave dt 03.03.2024 prapavija e arsimit kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 19,532 2024-03-21 2024-03-25 14221240092024 Uje 2124009 uji shkurt permbledhse faturave dt 03.03.2024 prapavija e arsimit kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 58,820 2024-03-21 2024-03-25 14021240092024 Uje 2124009 uji shkurt permbledhse faturave dt 03.03.2024 prapavija e arsimit kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 70,316 2024-03-21 2024-03-25 13821240092024 Uje 2124009 uji shkurt permbledhse faturave dt 03.03.2024 prapavija e arsimit kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 24,197 2024-03-21 2024-03-25 14121240092024 Uje 2124009 uji shkurt permbledhse faturave dt 03.03.2024 prapavija e arsimit kucove
    Drejtoria e shendetit publik Skrapar (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 10,680 2024-03-20 2024-03-21 2210130442024 Uje 1013044 Uje i pijeshem Shkurt 2024 Kodi Klientit 1500031 Fatur Nr 53965 Dt 03 03 2024 Njesia Vendore e Kujdesit Shendetsor Skrapar
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Korçe 9,736 2024-03-20 2024-03-21 3110051422024 Uje 1005142 AREBI KORCE UJE MUAJI SHKURT 2024 FAT NR. 58495,46253,59090 DT 03.03.2024
    Shk. Pr "Stiliano Bandilli" Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 9,110 2024-03-20 2024-03-21 3010102422024 Uje 1010242 shkolla stiliano bandilli berat pagese fature uje nr 43497 dt 02.02.2024 nr kontrate 3118005
    Qendra e Zhvillimit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 26,851 2024-03-20 2024-03-21 3621020192024 Uje 2102020 qendrae zhvillimit berat pagese fatura 77287 dt 03.03.2024 kontrata 3138001 uje
    Reparti Ushtarak Nr.6620 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Tirane 7,447 2024-03-19 2024-03-20 9410170902024 Uje 1017090 reparti 6620 ,shpenzime uje ft 72142 dt 3.3.2024
    Reparti Ushtarak Nr.1030 Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 105,840 2024-03-19 2024-03-20 3910170132024 Uje 1017013 rep usht 1030 berat pagese fatura 51590/2024 date 03.03.2024 uje
    Prokuroria e rrethit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 2,273 2024-03-19 2024-03-20 4610280032024 Uje 1028003 prokuroria berat pagese fature uji Nr.66893,dt.03.03.2024
    Qendra Lira (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 43,852 2024-03-18 2024-03-20 1821020202024 Uje 2102020 qendra lira berat pagese fatura 61600 date 03.03.2024 kontrata 335909 uje
    Drejtoria Rajonale Mjedisit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 794 2024-03-18 2024-03-19 4610260612024 Uje 1026061 drejtoria e mjedisit berat pagese fatura 45440 date 03.03.2024 kontrata 4133003 uje
    Prefektura e qarkut Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 11,899 2024-03-18 2024-03-19 4610160592024 Uje 1016059 Prefektura Berat pagese faturat e ujit shkurt 2024