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
    Zyra Punesimit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 4,848 2023-09-22 2023-09-25 57710101802023 Uje Z punesimit 1010180,shpenzime uje kontr 1500024 dt 02.09.2023
    Prefektura e qarkut Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,718 2023-09-21 2023-09-25 19310160592023 Uje Prefektura 1016059,shpenzime uje kontr 304357 dt 02.09.2023
    Kultura Dhe Sporti (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 2,143 2023-09-22 2023-09-25 6521240102023 Uje 2124010 uji gusht 2023 fat 304225/304858 dt.02.09.2023 qendra kulturore kucove
    Sp. Berati (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 10,274 2023-09-22 2023-09-25 63910130642023 Uje 1013064 Spitali Rajonal Berat shkresa nr 1251 dt 15.09.2023 kontrata nr 3125002 kamat vonesa per vitet 2021, 2022, 2023
    Drejtoria Vendore e Policise Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 10,020 2023-09-21 2023-09-22 38910160232023 Uje 1016023 Policia Berat fature ujesjellesi nr 319246 dt 02.09.2023 kontrata 1500002
    Drejtoria Vendore e Policise Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 30,204 2023-09-21 2023-09-22 39010160232023 Uje 1016023 Policia Berat fature ujesjellesi nr 315815 dt 02.09.2023 kontrata nr 001089-1 Polican
    Drejtoria Vendore e Policise Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 6,388 2023-09-21 2023-09-22 38610160232023 Uje 1016023 Policia Berat fature ujesjellesi nr 284487 dt 01.09.2023 kontrata 3133001
    Drejtoria Vendore e Policise Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 5,969 2023-09-21 2023-09-22 38810160232023 Uje 1016023 Policia Berat fature ujesjellesi nr 309905 dt 02.09.2023 kontrat nr 12360437
    Drejtoria Vendore e Policise Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 19,644 2023-09-21 2023-09-22 38710160232023 Uje 1016023 Policia Berat fature ujesjellesi nr 2844882 dt 01.09.2023 kontrata nr 3133002
    Bashkia Polican (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 242,556 2023-09-21 2023-09-22 63021400012023 Uje 2140001 Uji i pijeshem Bashkija + Vertopi Permbledhese e faturave Dt 02 09 2023 Bashkia Polican
    Qendra Polivalente Poliçan (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 37,380 2023-09-21 2023-09-22 9421400032023 Uje 2140003 Likujdim Uji muaji Gusht 2023 fature nr 315735 dt 02 09 2023 Nr klientit 001096-1 Qendra Polivalente Polican
    Nd-ja Komunale Banesa (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 27,036 2023-09-20 2023-09-21 18621240042023 Uje 2124004 shpenzime uji korrik fat 269303 dt.02.08.2023 nd komunale
    Drejtoria Rajonale Tatimore Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 5,230 2023-09-20 2023-09-21 18810100422023 Uje 1010042 Dr.Tatimeve Berat shpenzime uje kontr 3135002 ft nr 288663 dt 01.09.2023
    Dega e Thesarit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,718 2023-09-20 2023-09-21 8410100022023 Uje 1010002 Dega e Thesarit Berat pagese fatura 289386 date 01.09.2023 uje
    Nd-ja Komunale Banesa (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 2,827 2023-09-20 2023-09-21 18521240042023 Uje 2124004 shpenzime uji korrik fat 269304 dt.02.08.2023 nd komunale
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 10,588 2023-09-20 2023-09-21 9310120022023 Uje Dr. Monumenteve Berat, paguar kontrata nr.4122002, fatura nr.292839, dt.01.09.2023, shpenzime uji gusht 2023
    Drejtoria Arsimore Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,164 2023-09-19 2023-09-20 28710110022023 Uje 1011002 ZVA Berat fature uji nr 293552 dt 01.09.2023 kontrata 3131004 gusht 2023
    Drejtoria e shendetit publik Skrapar (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 7,380 2023-09-19 2023-09-20 6810130442023 Uje 1013044 Uji i pijeshem Gusht 2023 fature elektronike nr 318317 dt 02 09 2023 Kodi Klientit 1500031 Njesia Vendore e Kujdesit Shendetsor Skrapar
    Bashkia Corovode (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 225,708 2023-09-19 2023-09-20 56821390012023 Uje 2139001 Uji i pijeshem Urdher per pages nr 382 prot 2361 dt 18 09 2023 Permbledhse e faturave Gusht 2023 Bashkia Skrapar
    Nd-ja Sherbimeve Publike (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 69,480 2023-09-18 2023-09-19 13521390082023 Uje 2139008 Shpenzime uji Gusht 2023 fature elektronike permbledhse dt 02 09 2023 N Sh Publike Skrapar