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
    •
  • Supplier List
    •
  • 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
    Prokuroria e rrethit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,534 2024-01-29 2024-01-31 0810280032024 Uje 1028003 prokuroria berat pagese fature uji Nr.10667,dt.03.01.2024
    Nd-ja Komunale Banesa (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 24,854 2024-01-29 2024-01-31 1121020042024 Uje 2102004 agjensia e sherb.pub. berat pagese faturat dhjetor 2023 uje
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 240 2024-01-29 2024-01-31 1021020222024 Uje 2102022 dr. e pyjeve berat pagese fatura 4056 dt 03.01.2024 kontrat 4118002 uje
    Qendra Lira (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 46,440 2024-01-29 2024-01-31 0421020202024 Uje 2102020 qendra lira berat pagese 9377 date 03.01.2024 kontarta 335909 uje
    Qendra Ekonomike Arsimit (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 91,191 2024-01-30 2024-01-31 2221020052024 Uje 2102005 dr.ek.arsimit berat pagese permbledhese faturave dhjetor 2023 shpenzime uji
    Qendra Ekonomike Arsimit (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 18,091 2024-01-30 2024-01-31 2021020052024 Uje 2102005 dr.ek.arsimit berat pagese permbledhese faturave dhjetor 2023 shpenzime uji
    Sp. Berati (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 58,267 2024-01-24 2024-01-26 2010130642024 Uje 1013064 spitali rajonal berat pagese per fature uji Nr.1304,dt.02.01.2024
    Sp. Skrapar (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 33,120 2024-01-25 2024-01-26 0610130852024 Uje 1013085 Uji i Pijeshem Dhjetor 2023 Nr Klientit 1500001 Fature elektronike nr 36819 dt 03 01 2024 Drejtoria e Sherbimit Spitalor SKRAPAR
    Dega e Thesarit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 2,643 2024-01-24 2024-01-25 710100022024 Uje 1010002 dega e thesarit berat pagese fatura 8378 dt 03.01.2024 uje
    Drejtoria Arsimore Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 794 2024-01-24 2024-01-25 1710110022024 Uje 1011002 Zyra vendore arsimore berat pagese farure uji nr 1567 dt 02.01.2024 kontrate 3131004
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Korçe 9,365 2024-01-24 2024-01-25 710051422024 Uje 1005142 AREBI KORCE UJE MUAJI DHJETOR 2023 FAT NR. 28953,8376,37500 DT 03.01.2024
    Sp. Berati (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 365,405 2024-01-24 2024-01-25 2110130642024 Uje 1013064 spitali rajonal berat pagese per fature uji Nr.582,dt.02.01.2024
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 1,508 2024-01-23 2024-01-24 0621390112024 Uje 2139011 Konsum uji i pijeshem Muaj Dhjetor 2023 Fatur nr 38074 dt 03 01 2024 Nr Kontrate 38074 Ndermarja e Sherbimit Pyjor Skrapar
    Bashkia Polican (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 213,300 2024-01-23 2024-01-24 2121400012024 Uje 2140001 Shpenzime per ujin e pijeshem Dhjetor 2023 Permbledhse e faturave Dhjetor 2023 dt e faturave 03 01 2024 Bashkia Polican
    Drejtoria Rajonale AKU Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 240 2024-01-23 2024-01-24 710051192024 Uje 1005119 aku berat pagese kontrata nr.3126023, fatura nr.1505, dt.02.01.2024, shpenzime uji dhjetor 2023
    Dega e Kujdesit Paresor Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 18,036 2024-01-23 2024-01-24 0910130032024 Uje 1013003 shendeti publik berat pagese kontrate nr.3136004 dhe nr.3130002, fatura nr.6759 dhe nr.6758, dt.03.01.2024, shpenzime uji dhjetor 2023
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 4,948 2024-01-23 2024-01-24 510120142024 Uje 1012014 muzeu berat pagese kontrate nr.4122006 dhe nr.3122001, fatura nr.2949 dhe nr.10669, dt.03.01.2024, shpenzime uji dhjetor 2023
    Qendra Ekonomike Kultures (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 14,396 2024-01-23 2024-01-24 921020062024 Uje 2102006 qendra kulturore berat pagese kontrate nr.3124001; 3133004; 3136006, fatura nr.10670; 10671; 8372, date 03.01.2024, shpenzime uji dhjetor 2023
    Drejtoria Rajonale AKU Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 4,675 2024-01-23 2024-01-24 810051192024 Uje 1005119 aku berat pagese kontrata nr.21440084, fatura nr.13059, dt.03.01.2024, shpenzime uji dhjetor 2023
    Drejtoria Rajonale Tatimore Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 2,273 2024-01-22 2024-01-23 0810100422024 Uje 1010042 drejtoria e tatimeve berat pagese fature Nr.F8365,dt.03.01.2024 uji dhjetor 2023