Treasury Transactions 2019-2024

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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 21,650 2023-10-18 2023-10-19 48021240092023 Uje 2124009 shpenzim uji permbledhese e fat. date 03.10.2023 qendra ekomonike e arsimit kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 8,004 2023-10-18 2023-10-19 47921240092023 Uje 2124009 shpenzim uji permbledhese e fat. date 03.10.2023 qendra ekomonike e arsimit kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 16,058 2023-10-18 2023-10-19 47521240092023 Uje 2124009 shpenzim uji permbledhese e fat. date 02.10.2023 qendra ekomonike e arsimit kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 21,768 2023-10-18 2023-10-19 48121240092023 Uje 2124009 shpenzim uji permbledhese e fat. date 03.10.2023 qendra ekomonike e arsimit kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 10,200 2023-10-18 2023-10-19 47721240092023 Uje 2124009 shpenzim uji permbledhese e fat. date 03.10.2023 qendra ekomonike e arsimit kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 38,585 2023-10-18 2023-10-19 47421240092023 Uje 2124009 shpenzim uji permbledhese e fat. date 03.10.2023 qendra ekomonike e arsimit kucove
    Qarku Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,164 2023-10-18 2023-10-19 20320420012023 Uje 2042001 Keshilli i Qarkut Berat pagese fatura 325145 dt 02.10.2023 uje
    Drejtoria Rajonale AKU Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 4,306 2023-10-18 2023-10-19 12110051192023 Uje 2023 AKU Berat, paguar kontrata nr.21440084, fatura nr.334681/2023 dt.02.10.2023, shpenzime uji shtator 2023
    Drejtoria Vendore e Policise Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 14,772 2023-10-17 2023-10-18 44210160232023 Uje 1016023 Policia Berat fature ujesjellesi nr 359456 dt 03.10.2023 kontrata nr 1500002
    Drejtoria Vendore e Policise Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 22,046 2023-10-17 2023-10-18 43910160232023 Uje 1016023 Policia Berat fature ujesjellesi nr 325143 dt 02.10.2023 kontrata nr 3133001
    Drejtoria Vendore e Policise Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 4,860 2023-10-17 2023-10-18 44110160232023 Uje 1016023 Policia Berat fature ujesjellesi nr 344058 dt 02.10.2023 kontrata nr 12360437
    Drejtori Rajonale e Kujd. Social Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 979 2023-10-17 2023-10-18 12510131242023 Uje Z.SH.S.SH Berat, paguar kontrata nr.4133002, fatura nr.335223, dt.02.10.2023, shpenzime uji shtator 2023
    Drejtoria Rajonale Tatimore Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 3,382 2023-10-17 2023-10-18 20210100422023 Uje 1010042 Dr.Tatimeve Berat pagese fatura 321775 dt 02.10.2023 kontrata 3135002 uje
    Drejtoria Vendore e Policise Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 6,192 2023-10-17 2023-10-18 44310160232023 Uje 1016023 Policia Berat fature ujesjellesi nr 354305 dt 03.10.2023 kontrata nr 001089-1
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 240 2023-10-17 2023-10-18 13721020222023 Uje 2102022 dr e pyjeve dhe bujqesise berat pagese fatura 335222 date 02.10.2023 kontrata 4118002 uje
    Drejtoria e shendetit publik Skrapar (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 7,380 2023-10-17 2023-10-18 8010130442023 Uje 1013044 Uji i pijeshem Shtator 2023 fature elektronike nr 359935 dt 03 10 2023 Kodi Klientit 1500031 Njesia Vendore e Kujdesit Shendetsor Skrapar
    Drejtoria Vendore e Policise Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 23,525 2023-10-17 2023-10-18 44010160232023 Uje 1016023 Policia Berat fature ujesjellesi nr 325144 dt 02.10.2023 kontrata nr 3133002
    Reparti Ushtarak Nr.6620 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Tirane 5,969 2023-10-16 2023-10-17 43610170902023 Uje 1017090 reparti 6620 ,uje ft 321777 dt 2.10.2023
    Paraburgimi Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 326,597 2023-10-16 2023-10-17 16310140512023 Uje Paraburgimi Berat, paguar kontrata nr.3133011, fatura nr.321628, dt.02.10.2023, sherbime uji shtator 2023
    Bashkia Polican (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 171,274 2023-10-13 2023-10-16 68921400012023 Uje 2140001 Uji i pijeshem Bashkia Polican dhe Vertopi Shtator 2023 permbledhse e faturave dt 03 10 2023 Bashkia Polican