Treasury Transactions 2019-2024

Treasury Branch:

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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
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 17,035 2024-01-17 2024-01-18 2721240092024 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 31,323 2024-01-17 2024-01-18 2621240092024 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 16,133 2024-01-17 2024-01-18 2121240042024 Uje 2124004 uji dhjetor fat 24308/2024 dt 03.01.2024 nd komunale kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 66,620 2024-01-17 2024-01-18 2421240092024 Uje 2124009 uji dhjetor permbledse faturave dt 03.01.2024 prapavija e arsimit kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 17,672 2024-01-17 2024-01-18 2821240092024 Uje 2124009 uji dhjetor permbledhse faturave dt 03.01.2024 prapavija e arsimit kucove
    Qendra e Zhvillimit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 12,806 2024-01-16 2024-01-17 821020192024 Uje 2102019 qendra e zhvillimit berat pagese fatura 3817 date 03.01.2024 kontrata 3138001 uje
    Zyra Arsimore Skrapar (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 5,136 2024-01-15 2024-01-16 0710110892024 Uje 1011089 Uje i Pijeshem Dhjetor 2023 Numer Klienti 1500003 Seriali i Matesit 1720275161 Fature Nr 38554 dt 03 01 2024 Z V A SKRAPAR
    Paraburgimi Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 300,170 2024-01-15 2024-01-16 810140512024 Uje 1014051 paraburgimi berat pagese kontrate nr.3133011, fatura nr.8523, dt.03.01.2024, shpenzime uji dhjetor 2023
    Bashkia Polican (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 573,087 2023-12-29 2024-01-15 91521400012023 Uje 2140001 Detyrim i Prapambetur Policani dhe NJA Vertop Fatura nr 82 dhe 82/1 dt 31 08 2019 Urdher 652 prot 3442 dt 29 12 2023 Bashkia Polican
    Drejtori Rajonale e Kujd. Social Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 979 2024-01-11 2024-01-12 910131242024 Uje 1013124 zyra e sherbimit social pagese kontrata nr.4133002, fatura nr.4057, dt.03.01.2024, shpenzim uji dhjetor 2023
    Dega e Thesarit Skrapar (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 1,044 2024-01-10 2024-01-11 0410100322024 Uje 1010032 Uji Dhjetor 2023 Kod Operator ih342es271 Fatura Nr 38077 dt 03 01 2024 Dega e Thesarit Skrapar
    Kultura Dhe Sporti (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 6,948 2024-01-09 2024-01-10 0321240102024 Uje 2124010 shpenzim uji fat 28948/29271 dt 03.01.2024 qendra kulturore kucove
    Qendra Polivalente Poliçan (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 32,826 2024-01-09 2024-01-10 0521400032024 Uje 2140003 Likujdim uji Muaj Dhjetor 2023 Fatur nr 35125 dt 03 01 2024 Qendra Polivalente Polican
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Tirane 3,288 2024-01-05 2024-01-08 50510260872023 Uje 1026087 AKZM 2023, lik uje, permbledhese faturash dt 2.12.2023
    Shk. Pr "Stiliano Bandilli" Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 13,915 2024-01-03 2024-01-04 18910102422023 Uje 1010042 Shkolla S.Bandilli Berat, fature uji nr 415314 dt 01.12.2023 kontrata nr 3118005
    Reparti Ushtarak Nr.1030 Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 97,632 2023-12-28 2024-01-03 12710170132023 Uje 1017013 Reparti ushtarak 1030 Berat, pages fatura 423227/2023 date 02.11.2023 uje
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 48,383 2023-12-26 2023-12-27 100421240012023 Te tjera transferime korrente 2124001 transf si agjent tatimor fat 442368 dt 15.12.2023 bashkia kucove
    Reparti Ushtarak Nr.4300 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Tirane 120 2023-12-23 2023-12-26 102610170512023 Uje 1017051%reparti 4001,2023 uje ft nr 015673-1 dt 2.12.2023
    Bashkia Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 163,667 2023-12-22 2023-12-26 97021020012023 Te tjera transferime korrente 2102001 bashkia berat pagese fatura 442367 date 11.12.2023 detyrim kontratktual akt marreveshja 22 dt 07.01.2023
    Bashkia Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 177,813 2023-12-22 2023-12-26 96921020012023 Te tjera transferime korrente 2102001 bashkia berat pagese fatura 361090 date 31.10.2023 detyrim kontratktual akt marreveshja 22 dt 07.01.2023