Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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
    Drejtoria Arsimore Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 979 2024-06-05 2024-06-10 17010110022024 Uje 1011002 Zyra vendore arsimore berat pagese fature  uji nr .202970 dt 05.06.2024
    Paraburgimi Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 266,167 2024-06-07 2024-06-10 9410140512024 Uje 1014051 paraburgimi berat pagese fatura nr.170177, dt 03.06.2024 kontrata 3133011 shpenzime uji maj 2024
    Gjykata e rrethit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 6,708 2024-06-07 2024-06-10 12010290122024 Uje 1029012 gjykata berat pagese fatura 197794 dt 03.06.2024 kontrata 3126003 uje
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 62,571 2024-06-06 2024-06-07 46921240012024 Te tjera transferime korrente 2124001 transfert si agjent tatimor fat 169541 dt.24.05.2024 bashkia kucove
    Prokuroria e rrethit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,903 2024-06-06 2024-06-07 8410280032024 Uje 1028003 prokuroria berat  pagese fature uji nr 150735 dt 02.05.2024 kontrata 3133003
    Dega e Thesarit Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 18,000 2024-06-03 2024-06-04 4210100172024 Uje 1010017 shpenzime uji lidhje kontrate maj 2024 fat 169542/2024 dt 31.05.2024 dega e thesarit kucove
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 3,012 2024-05-31 2024-06-03 6710120022024 Uje 1012002 monumentet berat pagese  fature nr.153388, dt.02.05.2024, kontrata nr.4122002, shpenzime uji prill 2024
    Reparti Ushtarak Nr.4300 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Tirane 120 2024-05-31 2024-06-03 42310170512024 Uje 1017051 reparti 4001, 2024 uje ft e 015673-1 dt 2.5.2024
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Tirane 2,868 2024-05-30 2024-05-31 18710260872024 Uje 1026087 AKZM 2024 - lik uje, fat permbledhese prill 2024
    Drejtori Rajonale AKPA Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 9,180 2024-05-29 2024-05-30 14910121152024 Uje 1010180 ZP Berat, paguar permbledhese shpenzimi dt.02.05.2024, shpenzime uji prill 2024
    Prefektura e qarkut Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 8,626 2024-05-28 2024-05-29 7710160592024 Uje 1016059 Prefektura Berat  pagese permbledhese shpenzime uji , dt.02.05.2024, prill 2024
    Reparti Ushtarak Nr.3001 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Tirane 21,612 2024-05-24 2024-05-28 20010170372024 Uje 1017037 Reparti 3001  2024 uje ft 141220 dt 2.5.2024
    Qendra Ekonomike Arsimit (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 192,653 2024-05-23 2024-05-24 15421020052024 Uje 2102005 dr.ek.arsimit berat  pagese energji eletrike muaji  prill 2024
    Qendra Ekonomike Arsimit (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 19,570 2024-05-23 2024-05-24 15321020052024 Uje 2102005 dr.ek.arsimit berat  pagese energji eletrike muaji  prill 2024
    Qendra Ekonomike Arsimit (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 123,322 2024-05-23 2024-05-24 15521020052024 Uje 2102005 dr.ek.arsimit berat  pagese energji eletrike muaji  prill 2024
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 240 2024-05-22 2024-05-23 7121020222024 Uje 2102022 dr. e pyjeve berat  pagese  fatura  168953 date 02.05.2024 uje
    Shkolla "Kristo Isak" Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 18,593 2024-05-22 2024-05-23 6510121382024 Uje 1012138 Shkolla Kristo Isak pagese fature fature uji urdher nr 15 dt 22.05.2024 kontrata nr 3138006 sipas akt rakordimit te ujesjellesit
    Dega e Thesarit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,718 2024-05-22 2024-05-23 5210100022024 Uje 1010002 dega e thesarit berat  pagese   fatura 156008 date 02.05.2024 uje
    Sp. Skrapar (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 40,644 2024-05-21 2024-05-22 3910130852024 Uje 1013085 Uji i Pijeshem Prill 2024 Nr Klientit 1500001 Fature elektronike nr 142795 dt 02.05.2024 Drejtoria e Sherbimit Spitalor SKRAPAR
    Drejtoria Rajonale Tatimore Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 2,827 2024-05-21 2024-05-22 7110100422024 Uje 1010042 drejtoria e tatimeve berat  pagese fature nr 133626 dt 02.05.2024 kontrata nr 3135002