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 13,732 2023-11-13 2023-11-14 52921240092023 Uje 2124009 shpenzim uji permbledhese e fat. date 02.11.2023 qendra ekomonike e arsimit kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 19,625 2023-11-13 2023-11-14 52821240092023 Uje 2124009 shpenzim uji permbledhese e fat. date 02.11.2023 qendra ekomonike e arsimit kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 53,166 2023-11-13 2023-11-14 52221240092023 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 16,511 2023-11-13 2023-11-14 52721240092023 Uje 2124009 shpenzim uji permbledhese e fat. date 02.11.2023 qendra ekomonike e arsimit kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 39,140 2023-11-13 2023-11-14 52421240092023 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 16,096 2023-11-13 2023-11-14 52621240092023 Uje 2124009 shpenzim uji permbledhese e fat. date 03.11.2023 qendra ekomonike e arsimit kucove
    Bashkia Polican (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 134,778 2023-11-10 2023-11-13 77021400012023 Uje 2140001 Uji i pijeshem Bashkia Polican dhe Vertopi Tetor 2023 permbledhse e faturave dt 03 11 2023 Bashkia Polican
    Bashkia Corovode (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 254,088 2023-11-10 2023-11-13 69221390012023 Uje 2139001 Shpenzime per Ujin e pijeshem Urdher per kryerje pagese nr 469 prot 2974 dt 07 11 2023 Permbledhese e faturave Tetor 2023 Bashkia Skrapar
    Drejtoria Rajonale AKU Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 4,306 2023-11-10 2023-11-13 13110051192023 Uje 2023 AKU Berat,shpenzime uje kontr 21440084 dt 02.11.2023
    Nd-ja Sherbimeve Publike (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 74,160 2023-11-09 2023-11-10 16721390082023 Uje 2139008 Shpenzime uji Tetor 2023 fature elektronike permbledhse dt 03 11 2023 N Sh Publike Skrapar
    Bashkia Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 166,644 2023-11-09 2023-11-10 83721020012023 Te tjera transferime korrente 2102001 bashkia berat pagese akt -mareveshja 22 dt 07.01.2014 fatura 320740 dt 29.09.2023 detyrim kontraktual shtator 2023
    Nd-ja Komunale Banesa (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 36,312 2023-11-09 2023-11-10 29621020042023 Uje 2102004 agjensia e sherbimeve publike berat pagese faturat e ujit tetor 2023
    Zyra Punesimit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 225 2023-11-09 2023-11-10 69510101802023 Uje Z punesimit 1010180,shpenzime uje fat 374913 dt 01.11.2023
    Qendra Lira (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 39,972 2023-11-09 2023-11-10 12621020202023 Uje 2102020 qendra lira berat pagese fatura 379639 date 02.11.2023 kontrata 335909 uje
    Bashkia Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 164,473 2023-11-09 2023-11-10 83621020012023 Te tjera transferime korrente 2102001 bashkia berat pagese akt -mareveshja 22 dt 07.01.2014 fatura 240500 dt 31.07.2023 detyrim kontraktual korrik 2023
    Sp. Berati (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 442,282 2023-11-09 2023-11-10 78810130642023 Uje 1013064 Spitali Rajonal Berat shpenzime uje fat 376902 dt 02.11.2023 kontrata nr 3138005
    Bashkia Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 190,032 2023-11-09 2023-11-10 83821020012023 Te tjera transferime korrente 2102001 bashkia berat pagese akt -mareveshja 22 dt 07.01.2014 fatura 280531 dt 31.08.2023 detyrim kontraktual gusht 2023
    Zyra Punesimit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 441 2023-11-09 2023-11-10 69610101802023 Uje Z punesimit 1010180,shpenzime uje fat 389807 dt 02.11.2023
    Zyra Punesimit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 526 2023-11-09 2023-11-10 69710101802023 Uje Z punesimit 1010180,shpenzime uje fat 397843 dt 03.11.2023
    Sp. Berati (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 37,015 2023-11-09 2023-11-10 78710130642023 Uje 1013064 Spitali Rajonal Berat shpenzime uje fat 376903 dt 02.11.2023 kontrata nr 3125002