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 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 e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 610 2024-03-18 2024-03-19 3921020222024 Uje 2102022 dr. e pyjeve berat pagese fatura 69547 date 03.03.2024 kontrata 4118002 uje
    Nd-ja Sherbimeve Publike (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 63,480 2024-03-18 2024-03-19 3721390082024 Uje 2139008 Shpenzime per uji te pijeshem Permbledhse faturave Shkurt 2024 Datat e faturave 03 03 2024 Ndermarja e Sherbimit Publike Skrapar
    Zyra Arsimore Kucovë (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 10,034 2024-03-13 2024-03-18 6110110882024 Uje 1011088 shpenz.uji fat 61606/2024 dt 29.02.2024 zyra arsimore kucove
    Sp. Skrapar (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 31,800 2024-03-13 2024-03-18 2110130852024 Uje 1013085 Uji i Pijeshem Shkurt 2024 Nr Klientit 1500001 Fature elektronike nr 59084 dt 03 03 2024 Drejtoria e Sherbimit Spitalor SKRAPAR
    Paraburgimi Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 353,947 2024-03-13 2024-03-18 4010140512024 Uje 1014051 paraburgimi berat pagese fatura 46151 dt 03.03.2024 kontrata 3133011 uje
    Sp. Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 19,200 2024-03-12 2024-03-13 4610130742024 Uje 1013074 shpenz.uji shkurt 2024 fat.47421/53302/61602 dt 03.03.2024 spitali kucove
    Drejtoria Rajonale Tatimore Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 2,273 2024-03-12 2024-03-13 3110100422024 Uje 1010042 drejtoria e tatimeve berat pagese fature Nr.F51263,dt.03.03.2024 uji shkurt 2024
    Bashkia Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 129,787 2024-03-12 2024-03-13 13821020012024 Uje 2102001 bashkia berat pagese faturat e ujit shkurt 2024 bashkia berat dhe reparti zjarrfikes
    Qendra Polivalente Poliçan (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 26,754 2024-03-12 2024-03-13 2321400032024 Uje 2140003 Likujdim uji Muaj Shkurt 2024 Fatur nr 80108 dt 03 03 2024 Qendra Polivalente Polican
    Bashkia Corovode (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 259,248 2024-03-11 2024-03-13 12021390012024a Uje 2139001 Uji i pijeshem Shkurt 2024 Urdher per kryerje pagese nr 86 prot 808 dt 07 03 2024 Permbledhese e faturave Shkurt 2024 Bashkia Skrapar
    Dega e Thesarit Skrapar (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 1,836 2024-03-12 2024-03-13 1710100322024 Uje 1010032 Uji Shkurt 2024 Kod Operator ih342es271 Fatura Nr 72080 dt 03 03 2024 Dega e Thesarit Skrapar
    Drejtori Rajonale e Kujd. Social Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 979 2024-03-11 2024-03-12 3010131242024 Uje 1013124 zyra e sherbimit social pagese kontrata nr.4133002, fatura nr.70789, dt.03.03.2024, shpenzim uji shkurt 2024
    Qendra Ekonomike Kultures (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 6,448 2024-03-07 2024-03-12 3121020062024 Uje 2102006 qendra kulturore berat pagese faturat 55523, 45169,77286, date 03.03.2024 uje
    Nd-ja Komunale Banesa (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 26,887 2024-03-11 2024-03-12 4821020042024 Uje 2102004 agjensia e sherb.pub. berat pagese faturat e ujit shkurt 2024
    Gjykata e rrethit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 3,012 2024-03-11 2024-03-12 471029012024 Uje 1029012 gjykata berat pagese fatura 72138 date 03.03.2024 kontrata 3126003 uje
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 59,233 2024-03-06 2024-03-08 18221240012024 Te tjera transferime korrente 2124001 transferte si agjent tatimor fat 44047 dt 21.02.2024 bashkia kucove
    Qarku Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 610 2024-03-06 2024-03-07 3620420012024 Uje 2042001 Keshilli i Qarkut Berat pagese fatura 43501 dt 02.02.2024 uje
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 7,872 2024-03-06 2024-03-07 3010120142024 Uje 1012014 muzeu berat pagese kontrate nr.4122006 dhe nr.3122001, fatura nr.72134 dhe nr.79918, dt.03.03.2024, shpenzime uji shkurt 2024
    Reparti Ushtarak Nr.4300 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Tirane 120 2024-02-29 2024-03-05 10510170512024 Uje 1017051 reparti 4001, 2024 uje, kontrate nr 015673-1, fature nr 43736 dt 02.02.2024
    Drejtoria Rajonale Tatimore Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 2,827 2024-03-01 2024-03-04 1910100422024 Uje 1010042 drejtoria e tatimeve berat pagese uji fature Nr.F42688,dt.02.02.2024 uji janar 2024