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
    Dega e Thesarit Skrapar (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 1,440 2023-10-13 2023-10-16 6910100322023 Uje 1010032 Uji i pijeshem Shtator 2023 Fature nr 359414 dt 03 10 2023 Dega e Thesarit Skrapar
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Tirane 6,564 2023-10-11 2023-10-13 34910260872023 Uje 1026087 AKZM 2023, lik uje, permbledhese faturash dt 30.9.2023
    Zyra Arsimore Kucovë (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 6,708 2023-10-12 2023-10-13 27510110882023 Uje 1011088 uji shtator 2023 fat 352531/2023 dt 30.09.2023 zyra arsimore kucove
    Prokuroria e rrethit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,903 2023-10-11 2023-10-12 23110280032023 Sherbime telefonike Prokuroria 1028003 , shpenzimeuje kontr 284490 dt02.10.2023
    Qendra e Zhvillimit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 20,568 2023-10-11 2023-10-12 12421020192023 Uje Q Zhvillimit 2102019, shpenzime uje kontr 3138001 dt 02.10.2023
    Drejtoria Arsimore Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 610 2023-10-11 2023-10-12 31310110022023 Uje 1011002 ZVA Berat pagese fatura 337641 dt 02.10.2023 kontrata 313004 uje
    Bashkia Corovode (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 280,752 2023-10-11 2023-10-12 61621390012023 Uje 2139001 Uji i pijeshem Urdher per kryerje pagese nr 417 prot 2638 dt 09 10 2023 permbledhese e faturave Shtator 2023 Bashkia Skrapar
    Nd-ja Komunale Banesa (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 80,849 2023-10-10 2023-10-11 26521020042023 Uje 2102004 agjensia e sherbimeve publike berat pagese faturat e muajit shtator 2023 uje
    Qendra Lira (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 51,614 2023-10-10 2023-10-11 11621020202023 Uje 2102020 qendra lira berat pagese fatura 321663 date 02.10.2023 kontrata 335909 uje
    Qendra Ekonomike Kultures (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 6,079 2023-10-09 2023-10-10 15621020062023 Uje 2102006 qendra kulturore berat pagese faturat 325150,321782,325149 kontrata 3133004,3136006,3124001 date 02.10.2023 uje
    Dega e Kujdesit Paresor Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 18,036 2023-10-09 2023-10-10 13910130032023 Uje DSHP Berat, paguar kontrata nr.3130002 dhe nr.3136004, fatura nr.322629 dhe nr.322630, dt.02.10.2023, shpenzime uji shtator 2023
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 58,768 2023-10-06 2023-10-09 75221240012023 Uje 2124001 shpenzime uji shtator 2023permbledhese e faturave dt 02&03 tetor 2023 bashkia kucove
    Gjykata e rrethit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 2,827 2023-10-06 2023-10-09 20410290122023 Uje gjykata 1029012, shpenzime uje fat 325147 dt 02.10.2023
    Drejtoria Rajonale Mjedisit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 2,458 2023-10-05 2023-10-09 17110260612023 Uje Dr mjedisit 1026061, shpenzime uje kontrate 4133003 dt 02.10.2023
    Sp. Skrapar (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 33,120 2023-10-05 2023-10-06 13110130852023 Uje 1013085 Uji i pijeshem Shtator 2023 fatura nr 359158 dt 03 10 2023 Nr i klientit 1500001 Spitali Skrapar
    Reparti Ushtarak Nr.4300 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Tirane 120 2023-10-03 2023-10-05 79310170512023 Uje 1017051%reparti 4001,2023 uje ft nr 015673-1 dt 31.8.2023
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Korçe 8,257 2023-10-04 2023-10-05 15610051422023 Uje 1005142 AREBI KORCE SHPENZIME UJI KUCOVE,BERAT,SKRAPAR FAT NR 344060,321786,358942 DT 03.10.2023
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 61,244 2023-10-03 2023-10-04 72221240012023 Te tjera transferime korrente 2124001 transf ujesjellsi si agjent tatimor fat 320738 dt 21.09.2023 bashkia kucove
    Bashkia Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 161,203 2023-09-29 2023-10-02 70721020012023 Uje 2102001 bashkia berat pagese akt-marreveshja 22 dt 07.01.2014, permbledhese faturave 28.09.2023, shpenzime uji gusht 2023
    Qarku Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,164 2023-09-29 2023-10-02 18420420012023 Uje 2042001 Keshilli i Qarkut Berat fature uji nr 284489 dt 01.09.2023