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
    Drejtoria Rajonale AKU Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 240 2023-12-12 2023-12-13 14910051192023 Uje 2023 AKU Berat, paguar kontrata nr.3126023, fatura nr.404356 dt.01.12.2023, shpenzime uji nentor 2023
    Drejtoria Vendore e Policise Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 11,698 2023-12-12 2023-12-13 53110160232023 Uje 1016023 Policia Berat fature ujesjellesi kontrata nr 3133002 ft nr 410095 dt 01.12.2023
    Drejtoria Vendore e Policise Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 16,488 2023-12-12 2023-12-13 53310160232023 Uje 1016023 Policia Berat fature ujesjellesi kontrata nr 1500002 ft nr 442323 dt 02.12.2023
    Nd-ja Sherbimeve Publike (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 75,000 2023-12-12 2023-12-13 18321390082023 Uje 2139008 Shpenzime uji Nentor 2023 fature elektronike permbledhse dt 02 12 2023 N Sh Publike Skrapar
    Drejtoria Vendore e Policise Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 2,880 2023-12-12 2023-12-13 53410160232023 Uje 1016023 Policia Berat fature ujesjellesi kontrata nr 001089-1 ft nr 436969 dt 02.12.2023
    Qendra e Zhvillimit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 44,407 2023-12-12 2023-12-13 14721020192023 Uje Q Zhvillimit 2102019, sshpenzime uje kontr 3138001 dt01.12.2023
    Drejtoria Vendore e Policise Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 34,798 2023-12-12 2023-12-13 53010160232023 Uje 1016023 Policia Berat fature ujesjellesi kontrata nr 3133001 ft nr 410094 dt 01.12.2023
    Zyra Punesimit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 2,273 2023-12-12 2023-12-13 75710101802023 Uje Z punesimit 1010180, shpenzime uje fat 413286 dt 01.12.2023
    Drejtoria Vendore e Policise Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 3,936 2023-12-12 2023-12-13 53210160232023 Uje 1016023 Policia Berat fature ujesjellesi kontrata nr 12360437 ft nr 433973 dt 02.12.2023
    Zyra Punesimit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,836 2023-12-12 2023-12-13 75810101802023 Uje Z punesimit 1010180, shpenzime uje fat 438487dt 02.12.2023
    Drejtoria Rajonale AKU Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 4,675 2023-12-12 2023-12-13 14810051192023 Uje 2023 AKU Berat, paguar kontrata nr.21440084, fatura nr.416835/2023 dt.01.12.2023, shpenzime uji nentor 2023
    Reparti Ushtarak Nr.6620 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Tirane 6,893 2023-12-12 2023-12-13 53210170902023 Uje 1017090 reparti 6620 ,uje ft 3133008 dt 1.12.2023
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 104,619 2023-12-11 2023-12-12 95021240012023 Te tjera transferime korrente 2124001 transf.agjenti tatimor fat 101598 dt 13.11.2023&401599 dt 14.11.2023 bashkia kucove
    Paraburgimi Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 319,574 2023-12-11 2023-12-12 19810140512023 Uje Paraburgimi Berat, paguar kontrata nr.3133011, fatura nr.414024, dt.01.12.2023, sherbime uji nentor 2023
    Nd-ja Komunale Banesa (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 20,049 2023-12-11 2023-12-12 32921020042023 Uje 2102004 agjensia e sherbimeve publike berat pagese faturat e ujit nentor 2023 uje
    Qendra Ekonomike Kultures (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 6,449 2023-12-07 2023-12-11 20321020062023 Uje 2102006 qendra kulturore berat pagese kontrata 3133004,3136006,3124001 faturat nr 410100,410101,413924 date 01.12.2023 uje
    Drejtoria e shendetit publik Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 5,341 2023-12-07 2023-12-11 12710130332023 Uje 1013033 uji tetor fat 388832/388833/388834 dt 02.11. 2023 shendeti publik kucove
    Drejtoria e shendetit publik Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 11,809 2023-12-07 2023-12-11 12610130332023 Uje 1013033 uji shtator fat 351144/351145/351146 dt 03.10. 2023 shendeti publik kucove
    Drejtoria e shendetit publik Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 3,123 2023-12-07 2023-12-11 12810130332023 Uje 1013033 uji nentor fat 432450/432451/432452 dt 02.12. 2023 shendeti publik kucove
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 39,326 2023-12-07 2023-12-11 92021240012023 Uje 2124001 fatura uji permbledhese nentor 2023 bashkia kucove