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.

    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
    Prefektura e qarkut Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 610 2023-11-16 2023-11-17 23310160592023 Uje Prefektura 1016059,shpenzime uje fat 378628 dt 02.11.2023
    Drejtoria Vendore e Policise Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 3,294 2023-11-15 2023-11-17 47910160232023 Uje 1016023 Policia Berat fature ujesjellesi nr 395927 dt 03.11.2023 kontrata nr 001089-1
    Qarku Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 240 2023-11-16 2023-11-17 22620420012023 Uje 2042001 Keshilli i Qarkut Berat pagese fature uji nr 369748 dt 01.11.2023
    Prefektura e qarkut Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 3,156 2023-11-16 2023-11-17 23510160592023 Uje Prefektura 1016059,shpenzime uje fat 400109 dt 03.11.2023
    Drejtoria Vendore e Policise Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 26,297 2023-11-15 2023-11-16 47510160232023 Uje 1016023 Policia Berat fature ujesjellesi nr 369746 dt 01.11.2023 kontrata nr 3133001
    Drejtoria Vendore e Policise Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 3,197 2023-11-15 2023-11-16 47710160232023 Uje 1016023 Policia Berat fature ujesjellesi nr 393930 dt 03.11.2023 kontrata nr 12360437
    Drejtoria Vendore e Policise Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 18,996 2023-11-15 2023-11-16 47810160232023 Uje 1016023 Policia Berat fature ujesjellesi nr 398235 dt 03.11.2023 kontrata 1500002
    Drejtoria Rajonale Tatimore Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 3,751 2023-11-15 2023-11-16 22310100422023 Uje 1010042 Dr.Tatimeve Berat pagese fatura uji nr 378624 dt 02.11.2023 kontrata nr 3135002
    Drejtoria Vendore e Policise Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 16,133 2023-11-15 2023-11-16 47610160232023 Uje 1016023 Policia Berat fature ujesjellesi nr 369747 dt 01.11.2023 kontrata nr 3133002
    Sp. Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 81,212 2023-11-15 2023-11-16 26310130742023 Uje 1013074 uji fat 388496/388495/388497 dt 02.11.2023 spitali kucove
    Zyra Arsimore Skrapar (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 6,060 2023-11-15 2023-11-16 16710110892023 Uje 1011089 Uje i pijshem Tetor 2023 Fature nr 400621 dt 03 11 2023 Nr i Klientit 1500003 Z V A Skrapar
    Dega e Thesarit Skrapar (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 1,440 2023-11-15 2023-11-16 7510100322023 Uje 1010032 Uji i pijeshem tetor 2023 Fature nr 397727 dt 03 11 2023 Dega e Thesarit Skrapar
    Reparti Ushtarak Nr.6620 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Tirane 3,197 2023-11-15 2023-11-16 49110170902023 Uje 1017090 reparti 6620 ,uje ft 378626 dt 2.11.2023
    Gjykata e rrethit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 2,088 2023-11-13 2023-11-14 25910290122023 Uje gjykata 1029012, shpenzime uje kontrate 3126003 dt 01.11.2023
    Paraburgimi Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 306,638 2023-11-13 2023-11-14 18110140512023 Uje Paraburgimi Berat, paguar kontrata nr.3133011, fatura nr.378733, dt.02.11.2023, sherbime uji tetor 2023
    Drejtori Rajonale e Kujd. Social Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,164 2023-11-13 2023-11-14 13910131242023 Uje Z.SH.S.SH Berat, paguar kontrata nr.4133002, fatura nr.368127, dt.01.11.2023, shpenzime uji tetor 2023
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 4,532 2023-11-13 2023-11-14 11410120022023 Uje Dr. Monumenteve Berat, paguar kontrata nr.4122022, shkresa nr.343, dt.13.10.2023, akt rakordimi date 12.10.2023 shpenzime uji
    Qendra e Zhvillimit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 22,785 2023-11-13 2023-11-14 13421020192023 Uje Q Zhvillimit 2102019, shpenzime uje fat 365824 dt 01.11.2023
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 38,216 2023-11-13 2023-11-14 52321240092023 Uje 2124009 shpenzim uji permbledhese e fat. date 03.11.2023 qendra ekomonike e arsimit kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 27,424 2023-11-13 2023-11-14 52521240092023 Uje 2124009 shpenzim uji permbledhese e fat. date 03.11.2023 qendra ekomonike e arsimit kucove