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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 Arsimore Skrapar (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 6,060 2023-09-18 2023-09-19 13910110892023 Uje 1011089 Uje i pijshem Gusht 2023 Fature nr 319582 dt 02 09 2023 Nr i Klientit 1500003 Z V A Skrapar
    Zyra Arsimore Kucovë (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 4,860 2023-09-18 2023-09-19 25210110882023 Uje 1011088 uji gusht 2023 fat 304222/2023 dt 31.08.2023 zyra arsimore kucove
    Qendra Lira (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 27,775 2023-09-18 2023-09-19 10421020202023 Uje 2102020 qendra lira berat pagese faturat 289389 date 01.09.2023 kontrata 335909 uje
    Nd-ja Komunale Banesa (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 80,849 2023-09-12 2023-09-18 24021020042023 Uje 2102004 agjensia e sherbimeve publike berat pagese faturat e ujit gusht 2023
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Korçe 10,659 2023-09-14 2023-09-18 14610051422023 Uje 1005142 AREBI KORCE SHPENZIME UJI KUCOVE,BERAT,SKRAPAR FAT NR 309906,289384,319396 DT 02.09.2023
    Reparti Ushtarak Nr.6620 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Tirane 5,599 2023-09-15 2023-09-18 39110170902023 Uje 1017090 reparti 6620 ,2023 uje ft 289375 dt 1.9.2023
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 6,744 2023-09-14 2023-09-15 42321240092023 Uje 2124009 shpenzim uji permbledhese e fat. date 02.09.2023 qendra ekomonike e arsimit kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 8,592 2023-09-14 2023-09-15 42521240092023 Uje 2124009 shpenzim uji permbledhese e fat. date 02.09.2023 qendra ekomonike e arsimit kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 10,440 2023-09-14 2023-09-15 42821240092023 Uje 2124009 shpenzim uji permbledhese e fat. date 02.09.2023 qendra ekomonike e arsimit kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 7,927 2023-09-14 2023-09-15 42221240092023 Uje 2124009 shpenzim uji permbledhese e fat. date 02.09.2023 qendra ekomonike e arsimit kucove
    Sp. Skrapar (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 33,120 2023-09-14 2023-09-15 12310130852023 Uje 1013085 Uji i pijeshem Gusht 2023 fatura nr 319531 dt 02 09 2023 Nr i klientit 1500001 Spitali Skrapar
    Dega e Thesarit Skrapar (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 780 2023-09-14 2023-09-15 6310100322023 Uje 1010032 Uji i pijeshem Gusht 2023 Fature nr 317180 dt 02 09 2023 Dega e Thesarit Skrapar
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 24,485 2023-09-14 2023-09-15 42121240092023 Uje 2124009 shpenzim uji permbledhese e fat. date 02.09.2023 qendra ekomonike e arsimit kucove
    Sp. Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 22,896 2023-09-14 2023-09-15 18110130742023 Uje 1013074 uji permbledhese e fat dt.02.09.2023 spitali kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 4,711 2023-09-14 2023-09-15 42621240092023 Uje 2124009 shpenzim uji permbledhese e fat. date 02.09.2023 qendra ekomonike e arsimit kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 11,179 2023-09-14 2023-09-15 42721240092023 Uje 2124009 shpenzim uji permbledhese e fat. date 02.09.2023 qendra ekomonike e arsimit kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 12,658 2023-09-14 2023-09-15 42421240092023 Uje 2124009 shpenzim uji permbledhese e fat. date 02.09.2023 qendra ekomonike e arsimit kucove
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 240 2023-09-14 2023-09-15 11810120142023 Uje Muzeu Berat, paguar kontrata 3122001, fatura nr.284492, dt.01.09.2023, shpenzime uji gusht 2023
    Dogana Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 2,088 2023-09-14 2023-09-15 10010100892023 Uje 1010089 dogana berat pagese fatura 250538 date 01.08.2023 kontrata 3101002 uje
    Gjykata e rrethit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 3,012 2023-09-14 2023-09-15 18410290122023 Uje gjykata 1029012, shpenzime uje kontr 31126003 dt 01.09.2023