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
    Nd-ja Komunale Banesa (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 2,827 2023-10-24 2023-10-25 21721240042023 Uje 2124004 shpenzime uji shtator fat 351766 dt.03.10.2023 nd komunale
    Prefektura e qarkut Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,718 2023-10-23 2023-10-25 21410160592023 Uje Prefektura 1016059,shpenzime uje fat 321779 dt 02.10.2023
    Prefektura e qarkut Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,164 2023-10-24 2023-10-25 21510160592023 Uje Prefektura 1016059,shpenzime uje fat344061 dt 02.10.2023
    Qendra Ekonomike Arsimit (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 62,421 2023-10-24 2023-10-25 3442102052023 Uje 2102005 dr. ek. e arsimit berat pagese fatura 320741/2023 dt 29.09.2023 lidhje kontrate dhe mates uji
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 143,712 2023-10-24 2023-10-25 62921670012023 Uje Bashkia Dimal 2167001,shpenzime uje fat te dt 02.10.2023
    Qendra Ekonomike Arsimit (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 57,576 2023-10-24 2023-10-25 34321020052023 Uje 2102005 dr. ek. e arsimit berat pagese faturat e ujit shtator 2023
    Qendra Ekonomike Arsimit (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 130,778 2023-10-24 2023-10-25 34421020052023 Uje 2102005 dr. ek. e arsimit berat pagese faturat e ujit shtator 2023
    Zyra Punesimit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,164 2023-10-24 2023-10-25 65610101802023 Elektricitet Z punesimit 1010180,shpenzime uje kontr 3125006 dt 02.10.2023
    Shk. Pr "Stiliano Bandilli" Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 4,675 2023-10-24 2023-10-25 14610102422023 Uje 1010042 Shkolla S.Bandilli Berat, fature uji nr 322627 dt 02.10.2023 kontrata nr 3118005
    Zyra Punesimit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 5,244 2023-10-24 2023-10-25 65510101802023 Uje Z punesimit 1010180,shpenzime uje kontr 1500024 dt 03.10.2023
    Qendra Ekonomike Arsimit (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 23,635 2023-10-24 2023-10-25 34121020052023 Uje 2102005 dr. ek. e arsimit berat pagese faturat e ujit shtator 2023
    Prefektura e qarkut Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 3,156 2023-10-24 2023-10-25 21610160592023 Uje Prefektura 1016059,shpenzime uje fat 359803 dt 03.10.2023
    Reparti Ushtarak Nr.1030 Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 102,600 2023-10-23 2023-10-24 10010170132023 Uje 1017013 Reparti ushtarak 1030 Berat, pages fatura 340891/2023 date 02.10.2023 uje
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Tirane 6,907 2023-10-20 2023-10-23 37410260872023 Uje 1026087 AKZM 2023, lik uje, permbledhese faturash dt 31.8.2023
    Qendra Polivalente Poliçan (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 58,356 2023-10-20 2023-10-23 10921400032023 Uje 2140003 Likujdim Uji muaji Shtator 2023 fature nr 355310 dt 03 10 2023 Nr klientit 001096-1 Qendra Polivalente Polican
    Zyra Arsimore Skrapar (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 6,060 2023-10-20 2023-10-23 15310110892023 Uje 1011089 Uje i pijshem Shtator 2023 Fature nr 357336 dt 03 10 2023 Nr i Klientit 1500003 Z V A Skrapar
    Dogana Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 2,643 2023-10-19 2023-10-20 11810100892023 Uje 1010089 dogana berat pagese 336075 dt 02.10.2023 kontrata 3101002 uje
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 12,288 2023-10-18 2023-10-19 47821240092023 Uje 2124009 shpenzim uji permbledhese e fat. date 03.10.2023 qendra ekomonike e arsimit kucove
    Sp. Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 27,886 2023-10-18 2023-10-19 22810130742023 Uje 1013074 uji shtator permbledh. fat dt 03.10.2023 spitali kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 19,126 2023-10-18 2023-10-19 47621240092023 Uje 2124009 shpenzim uji permbledhese e fat. date 03.10.2023 qendra ekomonike e arsimit kucove