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
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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 19,467 2024-06-12 2024-06-13 25621240092024 Uje 2124009 uji maj permbledhse faturave dt 03.06.2024 prapavija e arsimit kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 23,772 2024-06-12 2024-06-13 26021240092024 Uje 2124009 uji maj permbledhse faturave dt 03.06.2024 prapavija e arsimit kucove
    Nd-ja Sherbimeve Publike (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 127,800 2024-06-12 2024-06-13 8221390082024 Uje 2139008  Shpenzime per uji te pijeshem Permbledhse faturave Maj 2024 Datat e faturave 31 05 2024 Ndermarja e Sherbimit Publike Skrapar
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 252 2024-06-12 2024-06-13 4621390112024 Uje 2139011 Konsum uji i pijeshem  Maj 2024 Fatur nr 192465 dt 03 06 2024 Nr Kontrate 1500044 Ndermarja e Sherbimit Pyjor Skrapar
    Prokuroria e rrethit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,903 2024-06-12 2024-06-13 10210280032024 Uje 1028003 prokuroria berat  pagese fature uji nr 192524 dt 03.06.2024 kontrata 3133003
    Dogana Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 2,643 2024-06-12 2024-06-13 8110100892024 Uje 1010089  dogana berat  pagese  fatura  208290 dt 03.06.2024 kontrata 3101002 uje
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 2,827 2024-06-12 2024-06-13 7110120022024 Uje 1012002 monumentet berat pagese fature nr.195168 dt.03.06.2024, kontrata nr.4122002, shpenzime uji maj 2024
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Tirane 1,654 2024-06-12 2024-06-13 21310260872024 Uje 1026087 AKZM 2024 - lik uje, fat permbledhese maj 2024
    Qendra Ekonomike Kultures (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 8,851 2024-06-11 2024-06-12 9021020062024 Uje 2102006 qendra kulturore berat  pagese   faturat e ujit  maj 2024
    Dega e Kujdesit Paresor Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 10,464 2024-06-11 2024-06-12 8010130032024 Uje 1013003  shendeti publik berat pagese permbledhese faturave dt 03.06.2024, shpenzime uji maj 2024
    Qendra Lira (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 34,798 2024-06-10 2024-06-12 4621020202024 Uje 2102020 qendra lira berat pagese   fatura  186020 date 03.06.2024 kontrata 335909 uje
    Reparti Ushtarak Nr.6620 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Tirane 3,382 2024-06-11 2024-06-12 24110170902024 Uje 1017090 reparti 6620 , Uje i pijshem Maj 2024 Ft 197798 dt 3.6.2024
    Dega e Thesarit Skrapar (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 2,332 2024-06-11 2024-06-12 3623310100322024 Elektricitet 1010032  Uji Maj Kod Operator ih342es271 Fatura Nr 197736 dt 03 06 2024 Dega e Thesarit Skrapar
    Bashkia Corovode (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 284,592 2024-06-11 2024-06-12 31521390012024 Uje 2139001 Ujei i pijeshem Maj  2024 Urdher per pages nr257 prot 1704 dt06.06.2024 Permbledhse faturave Maj  2024 Bashkia Skrapar
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 32,935 2024-06-10 2024-06-11 47821240012024 Uje 2124001 shpenzim uji maj permbledhese e fat dt 03.06.2024 bashkia kucove
    Drejtoria e shendetit publik Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 4,602 2024-06-10 2024-06-11 5710130332024 Uje 1013033 shpenz uji fat 183719/173298/172506 dt 03.06.2024 shendeti publik kucove
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 11,753 2024-06-10 2024-06-11 6710120142024 Uje 1012014 muzeu berat  pagese permbledhese dt.03.06.2024, shpenzime uji maj 2024
    Bashkia Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 96,622 2024-06-10 2024-06-11 40121020012024 Uje 2102001  bashkia berat pagese  faturat e muajit maj 2024 te bashkise berat dhe zjarrfikseve
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 240 2024-06-10 2024-06-11 8521020222024 Uje 2102022 dr. e pyjeve berat  pagese  fatura 210743 date 10.06.2024 kontreata 4118002  uje
    Dogana Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 4,306 2024-06-10 2024-06-11 7710100892024 Uje 1010089  dogana berat  pagese   fatura 166499 date 02.05.2024  uje