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
    Bashkia Corovode (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 6,948 2023-09-28 2023-09-29 58721390012023 Uje 2139001 Uji i pijeshem Maj Gusht 2023 Urdher per kryerje pagese nr 397 prot 2461 dt 26 09 2023 Permbledhese e faturave maj gusht 2023 Bashkia Skrapar
    Drejtoria Rajonale AKU Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 2,088 2023-09-28 2023-09-29 10910051192023 Uje 2023 AKU Berat, paguar kontrata nr.21440084, fatura nr.248836/2023 dt.01.08.2023, shpenzime uji korrik 2023
    Drejtoria Rajonale AKU Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 8,926 2023-09-28 2023-09-29 11010051192023 Uje 2023 AKU Berat, paguar kontrata nr.21440084, fatura nr.295306/2023 dt.01.09.2023, shpenzime uji gusht 2023
    Sp. Berati (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 586,980 2023-09-27 2023-09-28 65110130642023 Uje 1013064 Spitali Rajonal Berat shpenzime uje fat nr 28614 dt 01.09.2023
    Sp. Berati (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 35,722 2023-09-27 2023-09-28 65010130642023 Uje 1013064 Spitali Rajonal Berat shpenzime uje fat 286141 dt 01.09.2023
    Qendra Ekonomike Arsimit (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 127,056 2023-09-27 2023-09-28 30021020052023 Uje 2102005 dr. ek. e arsimit berat pagese faturat e ujit gusht 2023
    Qendra Ekonomike Arsimit (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 26,645 2023-09-27 2023-09-28 30121020052023 Uje 2102005 dr. ek. e arsimit berat pagese faturat e ujit gusht 2023
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Tirane 14,122 2023-09-27 2023-09-28 31710260872023 Uje 1026087 AKZM 2023, lik uje, permbledhese faturash dt 25.9.2023
    Shk. Pr "Stiliano Bandilli" Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 3,197 2023-09-26 2023-09-28 13510102422023 Uje 1010042 Shkolla S.Bandilli Berat, fature uji 285062 dt 01.09.2023 kontrata nr 3118005
    Reparti Ushtarak Nr.1030 Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 104,760 2023-09-26 2023-09-28 8310170132023 Uje Reparti ushtarak 1030 berat, pagese fatura uje nr 300215/2023 dt 02.09.2023
    Qendra Ekonomike Arsimit (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 20,678 2023-09-27 2023-09-28 29921020052023 Uje 2102005 dr. ek. e arsimit berat pagese faturat e ujit gusht 2023
    Nd-ja Komunale Banesa (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 43,668 2023-09-22 2023-09-26 19221240042023 Uje 2124004 shpenzime uji gusht fat 309244 dt.02.09.2023 nd komunale
    Nd-ja Komunale Banesa (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 3,012 2023-09-22 2023-09-26 19121240042023 Uje 2124004 shpenzime uji gusht fat 304782 dt.02.09.2023 nd komunale
    Drejtoria Rajonale Mjedisit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 3,197 2023-09-25 2023-09-26 15710260612023 Uje 1026061 dr e mjedisit berat pagese fatura295208 dt 01.09.2023 uje
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 101,508 2023-09-25 2023-09-26 56721670012023 Uje Bashkia Dimal 2167001Shpenzime uje fatura dt 02.09.2023
    Sp. Berati (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 70,280 2023-09-22 2023-09-25 64010130642023 Uje 1013064 Spitali Rajonal Berat shkresa nr 1251 dt 15.09.2023 kontrata nr 3138005 kamat vonesa per vitet 2021, 2022, 2023
    Paraburgimi Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 14,928 2023-09-21 2023-09-25 15410140512023 Uje Paraburgimi Berat, paguar kontrata nr.3133011, shkresa nr.1250, dt.15.09.2023, sherbime detyrim uji gusht 2023
    Prefektura e qarkut Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,572 2023-09-21 2023-09-25 19410160592023 Uje Prefektura 1016059,shpenzime uje kontr 319609 dt 02.09.2023
    Zyra Punesimit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,349 2023-09-22 2023-09-25 57810101802023 Uje Z punesimit 1010180,shpenzime uje kontr 13125006 dt 01.09.2023
    Prefektura e qarkut Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 240 2023-09-21 2023-09-25 19210160592023 Uje Prefektura 1016059,shpenzime uje kontr 289177 dt 01.09.2023