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
    Sp. Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 19,570 2024-01-22 2024-01-23 1310130742024 Uje 1013074 shpenz.uji dhjetor 2023 fat.24638/24637/24639 dt 03.01.2024 spitali kucove spitali kucove
    Gjykata e rrethit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 5,784 2024-01-22 2024-01-23 1810290122024 Uje 1029012 gjykata berat pagese fatura 10668 date 03.01.2024 kontrata 3126003 uje
    Drejtoria e shendetit publik Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 4,416 2024-01-19 2024-01-22 0610130332024 Uje 1013033 shpenz uji fat 24640/24641/24642 dt 03.01.2024 shendeti publik kucove
    Nd-ja Sherbimeve Publike (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 60,240 2024-01-18 2024-01-19 1021390082024 Uje 2139008 Shpenzime per uji te pijeshem Permbledhse faturave Dhjetor 2023 Datat e faturave 03 01 2024 Ndermarja e Sherbimit Publike Skrapar
    Bashkia Corovode (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 282,852 2024-01-18 2024-01-19 2421390012024 Uje 2139001 Uji i pijeshem Dhjetor 2023 Permbledhese e faturave Djetor 2023 Urdher per kryerje pagese nr 24 prot 129 dt 17 01 2024 Bashkia Skrapar
    Prefektura e qarkut Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 979 2024-01-18 2024-01-19 0510160592024 Uje 1016059 Prefektura Berat paguar fatura nr.8369, dt.03.01.2024, shpenzime uji dhjetor 2023
    Drejtoria Vendore e Policise Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 3,751 2024-01-18 2024-01-19 1910160232024 Uje 1016023 Policia Berat fature ujesjellesi berat ft nr 28951 dt 03.01.2024 kontrata nr 12360437
    Prefektura e qarkut Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 5,784 2024-01-18 2024-01-19 0610160592024 Uje 1016059 Prefektura Berat paguar fatura nr.29319, dt.03.01.2024, shpenzime uji dhjetor 2023
    Drejtoria Vendore e Policise Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,500 2024-01-18 2024-01-19 2110160232024 Uje 1016023 Policia Berat fature ujesjellesi polican ft nr 35120 dt 03.01.2024 kontrata nr 001089-1
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 42,223 2024-01-18 2024-01-19 5521240042024 Uje 2124001 uji dhjetor permbledhese e fat dat 03.01.2024 bashkia kucove
    Prefektura e qarkut Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,704 2024-01-18 2024-01-19 0710160592024 Uje 1016059 Prefektura Berat paguar fatura nr.37874, dt.03.01.2024, shpenzime uji dhjetor 2023
    Drejtoria Vendore e Policise Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 20,014 2024-01-18 2024-01-19 1710160232024 Uje 1016023 Policia Berat fature ujesjellesi drejtoria kontrata 3133001 ft 10664 dt 03.01.2024
    Zyra Arsimore Kucovë (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 9,480 2024-01-18 2024-01-19 2110110882024 Uje 1011088 uji dhjetor fat 221330146 dt 31.12.2023 zyra arsimore kucove
    Drejtoria Vendore e Policise Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 12,000 2024-01-18 2024-01-19 2010160232024 Uje 1016023 Policia Berat fature ujesjellesi skrapar kontrata nr 1500002 ft nr 39451 dt 03.01.2024
    Drejtoria Vendore e Policise Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 14,100 2024-01-18 2024-01-19 1810160232024 Uje 1016023 Policia Berat fature ujesjellesi berat ft nr 10665 dt 03.01.2024 kontrata 3133002
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 26,573 2024-01-17 2024-01-18 3121240092024 Uje 2124009 uji dhjetor permbledhse faturave dt 03.01.2024 prapavija e arsimit kucove
    Nd-ja Komunale Banesa (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 65,105 2024-01-17 2024-01-18 2221240042024 Uje 2124004 uji dhjetor fat 24307/2024 dt 03.01.2024 nd komunale kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 26,081 2024-01-17 2024-01-18 3021240092024 Uje 2124009 uji dhjetor permbledhse faturave dt 03.01.2024 prapavija e arsimit kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 11,858 2024-01-17 2024-01-18 2921240092024 Uje 2124009 uji dhjetor permbledhse faturave dt 03.01.2024 prapavija e arsimit kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 17,537 2024-01-17 2024-01-18 2521240092024 Uje 2124009 uji dhjetor permbledhse faturave dt 03.01.2024 prapavija e arsimit kucove