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.
    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
    Zyra Arsimore Kucovë (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 5,784 2023-11-08 2023-11-09 30610110882023 Uje 1011088 uji tetor 2023 fat 393935/2023 dt 31.10.2023 zyra arsimore kucove
    Sp. Skrapar (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 33,120 2023-11-08 2023-11-09 15110130852023 Uje 1013085 Uji i pijeshem Tetor 2023 fatura nr 401277 dt 03 11 2023 Nr i klientit 1500001 Spitali Skrapar
    Drejtoria Rajonale Mjedisit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,718 2023-11-07 2023-11-08 18910260612023 Uje Dr mjedisit 1026061, shpenzime uje kontrate 4133003 dt 02.11.2023
    Qendra Ekonomike Kultures (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 3,622 2023-11-07 2023-11-08 17821020062023 Uje 2102006 qendra kulturore berat pagese fatura 369753,369752 date 01.11.2023 kontrata 3133004,3124001 uje uje
    Dega e Kujdesit Paresor Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 20,808 2023-11-07 2023-11-08 16410130032023 Uje DSHP Berat, shpenzime uje kontrate 3136004 dt 01.11.2023
    Qendra Ekonomike Kultures (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,349 2023-11-07 2023-11-08 17921020062023 Uje 2102006 qendra kulturore berat pagese fatura 369753 dt 02.11.2023 kontrata 3136006 uje
    Prokuroria e rrethit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,903 2023-11-06 2023-11-07 25510280032023 Uje Prokuroria 1028003 , shpenzime uje kontr 3133003 dt 01.11.2023
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 240 2023-11-02 2023-11-03 14610120142023 Uje Muzeu Berat, paguar kontrata 3122001, fatura nr.325148, dt.02.10.2023, shpenzime uji shtator 2023
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 9,295 2023-11-02 2023-11-03 14510120142023 Uje Muzeu Berat, paguar kontrata 4122006, fatura nr.336218, dt.02.10.2023, shpenzime uji shtator 2023
    Shkolla "Kristo Isak" Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 9,669 2023-10-30 2023-10-31 11310102412023 Uje 1010241 Shkolla Kristo Isak pagese fature uji kontrata nr 3138006 akt rakordim dt 12.10.2023 nr 1411
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 4,860 2023-10-30 2023-10-31 10710120022023 Uje Dr. Monumenteve Berat, paguar kontrata nr.4122002, fatura nr.335225, dt.02.10.2023, shpenzime uji shtator 2023
    Shkolla "Kristo Isak" Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 3,197 2023-10-30 2023-10-31 11710102412023 Uje 1010241 Shkolla Kristo Isak pagese fature uji kontrata nr 3138006 ft nr 321776 dt 02.10.2023
    Nd-ja Sherbimeve Publike (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 74,160 2023-10-10 2023-10-31 15021390082023 Uje 2139008 Shpenzime uji Shtator 2023 fature elektronike permbledhse dt 03 10 2023 N Sh Publike Skrapar
    Sp. Berati (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 546,508 2023-10-27 2023-10-30 75510130642023 Uje 1013064 Spitali Rajonal Berat shpenzime uje fat nr 330865 dt 02.10.2023 kontrata nr 3138005
    Sp. Berati (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 29,623 2023-10-27 2023-10-30 75610130642023 Uje 1013064 Spitali Rajonal Berat shpenzime uje fat 330866 dt 02.10.2023 kontrata nr 3125002
    Dega e Thesarit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,904 2023-10-26 2023-10-27 9310100022023 Uje 1010002 Dega e Thesarit Berat pagese fatura 321788 dt 02.10.2023 uje
    Reparti Ushtarak Nr.4300 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Tirane 120 2023-10-25 2023-10-26 85710170512023 Uje 1017051%reparti 4001,2023 uje ft nr 015673-1 dt 3.10.2023
    Bashkia Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 185,596 2023-10-25 2023-10-26 79021020012023 Uje 2102001 bashkia berat pagese faturat e ujit shtator 2023 per bashkine berat dhe reparti zjarrfikes
    Kultura Dhe Sporti (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 6,024 2023-10-24 2023-10-25 7321240102023 Uje 2124010 uji fat nr 344055/352563 dt 03.10.2023
    Nd-ja Komunale Banesa (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 29,069 2023-10-24 2023-10-25 21821240042023 Uje 2124004 shpenzime uji shtator fat 351765 dt.03.10.2023 nd komunale