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
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 4,675 2023-11-23 2023-11-24 11910120022023 Uje Dr. Monumenteve Berat, paguar kontrata nr.4122022, fatura nr.368129, date 01.11.2023 shpenzime uji tetor 2023
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 137,484 2023-11-23 2023-11-24 68721670012023 Uje Bashkia Dimal 2167001,shpenzime uje fat te dt 02.11.2023
    Qendra Polivalente Poliçan (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 27,582 2023-11-23 2023-11-24 12021400032023 Uje 2140003 Likujdim Uji muaji Tetor 2023 fature nr 395932 dt 03 11 2023 Nr klientit 001096-1 Qendra Polivalente Polican
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 7,632 2023-11-22 2023-11-23 15710120142023 Uje Muzeu Berat, paguar kontrata 4122006, fatura nr.378171, dt.02.11.2023, shpenzime uji tetor 2023
    Dogana Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 3,197 2023-11-22 2023-11-23 12710100892023 Uje 1010089 dogana berat pagese 378081 dt 02.11.2023 kontrata 3101002 uje
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 240 2023-11-22 2023-11-23 15810120142023 Uje Muzeu Berat, paguar kontrata 3122001, fatura nr.369751, dt.01.11.2023, shpenzime uji tetor 2023
    Qendra Ekonomike Arsimit (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 32,136 2023-11-21 2023-11-22 36821020052023 Uje 2102005 dr. ek. e arsimit berat pagese faturat e ujit tetor 2023
    Qendra Ekonomike Arsimit (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 265,310 2023-11-21 2023-11-22 36921020052023 Uje 2102005 dr. ek. e arsimit berat pagese faturat e ujit tetor 2023
    Qendra Ekonomike Arsimit (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 79,260 2023-11-21 2023-11-22 37021020052023 Uje 2102005 dr. ek. e arsimit berat pagese faturat e ujit tetor 2023
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Korçe 12,507 2023-11-21 2023-11-22 17510051422023 Uje 1005142 AREBI KORCE SHPENZIME UJI KUCOVE,BERAT,SKRAPAR FAT NR 393932,378635,400037 DT 03.11.23
    Nd-ja Komunale Banesa (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 5,784 2023-11-20 2023-11-21 26121240042023 Uje 2124004 uji fat nr 3883/2023 dt 02.11.2023
    Nd-ja Komunale Banesa (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 22,416 2023-11-20 2023-11-21 26221240042023 Uje 2124004 uji fat nr 388482/2023 dt 02.11.2023
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 43,740 2023-11-17 2023-11-20 88821240012023 Uje 2124001 fatura uji permbledhese tetor 2023
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 3,672 2023-11-17 2023-11-20 54521240092023 Uje 2124009 shpenzim uji permbledhese e fat. date 03.11.2023 qendra ekomonike e arsimit kucove
    Zyra Punesimit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,350 2023-11-16 2023-11-17 71410101802023 Uje Z punesimit 1010180, shpenzime uje kontr 3125006 dt 01.11.2023
    Zyra Punesimit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 2,650 2023-11-16 2023-11-17 71510101802023 Uje Z punesimit 1010180, shpenzime uje kontr 12360442 dt 02.11.2023
    Dega e Thesarit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 3,382 2023-11-16 2023-11-17 10101010022023 Uje 1010002 Dega e Thesarit Berat pagese fatura 378637 date 02.11.2023 uje
    Prefektura e qarkut Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 3,012 2023-11-16 2023-11-17 23410160592023 Uje Prefektura 1016059,shpenzime uje fat 393394 dt 03.11.2023
    Shk. Pr "Stiliano Bandilli" Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 5,784 2023-11-16 2023-11-17 16410102422023 Uje 1010242 Shkolla S.Bandilli Berat, fature ujesjellesi nr 371862 dt 01.11.2023 kontrata nr 3118005
    Zyra Punesimit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 3,160 2023-11-16 2023-11-17 71610101802023 Uje Z punesimit 1010180, shpenzime uje kontr 1500024 dt 13.11.2023