Treasury Transactions 2019-2024

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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
    Prefektura e qarkut Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,164 2024-02-23 2024-02-26 2710160592024 Uje 1016059 Prefektura Berat paguar fatura nr.43708, dt.02.02.2024, shpenzime uji janar 2024
    Bashkia Polican (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 146,508 2024-02-23 2024-02-26 7321400012024 Uje 2140001 Shpenzime per ujin e pijeshem Janar 2024 Permbledhse e faturave Janar 2024 dt e faturave 02 02 2024 Bashkia Polican
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 4,416 2024-02-22 2024-02-26 6921240092024 Uje 2124009 uji janar permbledhese e fat date 02.02.2024 qendra ekonomike arsimit Kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 63,478 2024-02-22 2024-02-26 6821240092024 Uje 2124009 uji janar permbledhese e fat date 02.02.2024 qendra ekonomike arsimit Kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 22,082 2024-02-22 2024-02-26 7121240092024 Uje 2124009 uji janar permbledhese e fat date 02.02.2024 qendra ekonomike arsimit Kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 12,602 2024-02-22 2024-02-26 7221240092024 Uje 2124009 uji janar permbledhese e fat date 02.02.2024 qendra ekonomike arsimit Kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 20,446 2024-02-23 2024-02-26 7521240092024 Uje 2124009 uji janar permbledhese e fat date 02.02.2024 qendra ekonomike arsimit Kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 52,020 2024-02-22 2024-02-26 7021240092024 Uje 2124009 uji janar permbledhese e fat date 02.02.2024 qendra ekonomike arsimit Kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 26,763 2024-02-23 2024-02-26 7421240092024 Uje 2124009 uji janar permbledhese e fat date 02.02.2024 qendra ekonomike arsimit Kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 20,820 2024-02-22 2024-02-26 7321240092024 Uje 2124009 uji janar permbledhese e fat date 02.02.2024 qendra ekonomike arsimit Kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 12,803 2024-02-23 2024-02-26 7621240092024 Uje 2124009 uji janar permbledhese e fat date 02.02.2024 qendra ekonomike arsimit Kucove
    Sp. Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 16,428 2024-02-22 2024-02-23 2510130742024 Uje 1013074 shpenz.uji janar 2024 fat.42517/42692/43106 dt 02.02.2024 spitali kucove
    Nd-ja Komunale Banesa (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 2,458 2024-02-22 2024-02-23 4521240042024 Uje 2124004 uji janar fatura 19298 dt.01.02.2024 nd komunale
    Nd-ja Komunale Banesa (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 425 2024-02-22 2024-02-23 4421240042024 Uje 2124004 uji janar fatura 34579 dt.01.02.2024 nd komunale
    Reparti Ushtarak Nr.6620 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Tirane 5,230 2024-02-22 2024-02-23 5910170902024 Uje 1017090 reparti 6620 ,2024 uje, kontrate nr 3133008, fature nr 43506 dt 02.02.2024
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 3,196 2024-02-22 2024-02-23 2010120022024 Uje 1012002 monumentet berat pagese fature nr.43985 dt.02.02.2024, kontrata nr.4122002, shpenzime uji janar 2024
    Nd-ja Komunale Banesa (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 14,690 2024-02-22 2024-02-23 2921020042024 Uje 2102004 agjensia e sherb.pub. berat pagese faturat e ujit janar 2024
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Korçe 17,866 2024-02-21 2024-02-22 1710051422024 Uje 1005142 AREBI KORCE UJE MUAJI JANAR 2024 FAT NR. 42901,42514,42884 DT 02.02.2024
    Drejtoria e shendetit publik Skrapar (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 3,024 2024-02-20 2024-02-21 1410130442024 Uje 1013044 Uje i pijeshem Janar 2024 Kodi Klientit 1500031 Fatur Nr 42682 Dt 02 02 2024 Njesia Vendore e Kujdesit Shendetsor Skrapar
    Drejtoria Vendore e Policise Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 7,776 2024-02-16 2024-02-20 5810160232024 Uje 1016023 Policia Berat fature ujesjellesi berat Komisariati Skrapar Ft.Nr.43289 dt.02.02.2024,Kontrata Nr.1500002