Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 Mjedisit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,164 2024-02-08 2024-02-09 2310260612024 Uje 1026061 drejtoria e mjedisit berat pagese fatura 42469 dt 02.02.2024 kontrata 4133003 uje
    Shkolla "Kristo Isak" Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 2,088 2024-02-08 2024-02-09 1510102412024 Uje 1010241 SH K.ISAK, fature uji nr 8366 dt 03.01.2024 kontrata nr 3138006
    Shkolla "Kristo Isak" Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 9,480 2024-02-08 2024-02-09 1610102412024 Uje 1010241 SH K.ISAK, fature uji nr 43716 dt 02.02.2024 kontrata nr 3138006
    Dogana Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,349 2024-02-08 2024-02-09 910100892024 Uje 1010089 dogana berat pagese fatura 11761 dt 03.01.2024 kontrata 3101002 uje
    Qendra Ekonomike Kultures (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 12,363 2024-02-08 2024-02-09 1521020062024 Uje 2102006 qendra kulturore berat pagese faturat 42511,42889,43713 date 02.02.2024 kontrata 3124001,3133004,3136006 uje
    Prokuroria e rrethit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,534 2024-02-07 2024-02-08 2310280032024 Uje 1028003 prokuroria berat pagese fature uji Nr.43300,dt02.02.2024
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 3,437 2024-02-06 2024-02-07 1710120142024 Uje 1012014 muzeu berat pagese kontrate nr.4122006 dhe nr.3122001, fatura nr.43765 dhe nr.43498, dt.02.02.2024, shpenzime uji janar 2024
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 57,566 2024-02-06 2024-02-07 10221240012024 Te tjera transferime korrente 2124001 transfert si agjent tatimor fat 01 dat 30.01.2024 bashkia kucove
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Tirane 4,399 2024-02-06 2024-02-07 2010260872024 Uje 1026087 AKZM 2024 - lik uje, permbledhese faturash dt 30.12.2023
    Gjykata e rrethit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 3,936 2024-02-05 2024-02-06 3110290122024 Uje 1029012 gjykata berat pagese fatura 43502 date 02.02.2024kontrata 3126003 uje
    Shk. Pr "Stiliano Bandilli" Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 9,665 2024-01-31 2024-02-02 1010102422024 Uje 1010242 shkolla stiliano bandilli berat pagese fature uje nr 6756 dt 03.01.2024 nr kontrate 3118005
    Zyra Punesimit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 6,461 2024-02-01 2024-02-02 2910101802024 Uje 1010180 ZP Berat, paguar fatura nr.29320-9773-38072, dt.03.01.2024, kontrata nr.12360442-31225006-150002, shpenzime uji dhjetor 2023
    Drejtoria Rajonale Mjedisit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 979 2024-01-31 2024-02-02 910260612024 Uje 1026061 drejtoria e mjedisit berat pagese fatura 4070 date 03.01.2024 kontrat 4133003 uje
    Bashkia Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 238,085 2024-02-01 2024-02-02 2721020012024 Uje 2102001 bashkia berat pagese faturat dhejtor 2023 uje bashkia berat dhe reparti zjarrfikes
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 6,523 2024-01-31 2024-02-01 510120022024 Uje 1012002 monumentet berat pagese fature nr.4059, dt.03.01.2024, kontrata nr.4122002, shpenzime uji dhjetor 2023
    Reparti Ushtarak Nr.4300 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Tirane 120 2024-01-30 2024-01-31 3410170512024 Uje 1017051 reparti 4001, 2024 uje ft 3.1.2024 nr 015673-1
    Reparti Ushtarak Nr.6620 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Tirane 4,121 2024-01-30 2024-01-31 2310170902024 Uje 1017090 reparti 6620 ,2024 uje i pijshem fature nr 8367 dt 03.01.2024
    Qendra Ekonomike Arsimit (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 230,011 2024-01-30 2024-01-31 2121020052024 Uje 2102005 dr.ek.arsimit berat pagese permbledhese faturave dhjetor 2023 shpenzime uji
    Reparti Ushtarak Nr.1030 Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 93,960 2024-01-30 2024-01-31 810170132024 Uje 1017013 rep usht 1030 berat pagese fatura 22542/2024 date03.01.2024 uje
    Qarku Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 240 2024-01-29 2024-01-31 1020420012024 Uje 2042001 Keshilli i Qarkut Berat fature uji nr 10666 dt 03.01.2024