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
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 6,708 2023-09-14 2023-09-15 11710120142023 Uje Muzeu Berat, paguar kontrata 4122006, fatura nr.298278, dt.02.09.2023, shpenzime uji gusht 2023
    Dogana Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 15,250 2023-09-14 2023-09-15 10110100892023 Uje 1010089 dogana berat pagese fatura 2982008 date 02.09.2023 kontrata 3101002 uje
    Qendra e Zhvillimit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 25,927 2023-09-12 2023-09-14 11221020192023 Uje Q Zhvillimit 2102019, sshpenzime uje kontr 3138001 dt 01.09.2023
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 120 2023-09-12 2023-09-13 65321240012023 Uje 2124001 shpenz.uji fat 311531 dt 02.09.2023 bashkia kucove
    Dega e Kujdesit Paresor Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 13,046 2023-09-11 2023-09-12 12610130032023 Uje DSHP Berat, paguar kontrata nr.3130002 dhe nr.3136004, fatura nr.285268 dhe nr.285269, dt.01.09.2023, shpenzime uji gusht 2023
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 240 2023-09-11 2023-09-12 12121020222023 Uje 2102022 dr e pyjeve dhe bujqesise berat pagese fatura 292836 date 01.09.2023 kontrata 4118002 uje
    Shkolla "Kristo Isak" Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 3,566 2023-09-11 2023-09-12 10010102412023 Uje 1010241 Shkolla Kristo Isak pagese fature uji nr 288664 dt 01.09.2023 kontrata nr 3138006
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 37,212 2023-09-08 2023-09-11 64121240012023 Uje 2124001uji permbledhese fat gusht 2023 dt 02.09.2023 bashkia kucove
    Prokuroria e rrethit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 2,273 2023-09-08 2023-09-11 18710280032023 Uje Prokuroria 1028003 , shpenzimeuje kontr 284490 dt 01.09.2023
    Drejtori Rajonale e Kujd. Social Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,164 2023-09-08 2023-09-11 11110131242023 Uje Z.SH.S.SH Berat, paguar kontrata nr.4133002, fatura nr.292837, dt.01.09.2023, shpenzime uji gusht 2023
    Drejtoria e shendetit publik Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 11,253 2023-09-07 2023-09-08 9310130332023 Uje 1013033 shpenzim uji fat 309254/304354/309255 dt 02.09.2023 shendeti publik kucove
    Paraburgimi Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 312,922 2023-09-07 2023-09-08 14410140512023 Uje Paraburgimi Berat, paguar kontrata nr.3133011, fatura nr.294075, dt.01.09.2023, sherbime uji gusht 2023
    Qendra Ekonomike Kultures (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 4,971 2023-09-06 2023-09-08 13721020062023 Uje 2102006 qendra kulturore berat pagese faturat 284693,289380,284692 date 01.09.2023 kontrata 3133004,3136006,3124001 uje
    Bashkia Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 155,991 2023-08-30 2023-08-31 61921020012023 Te tjera transferime korrente 2102001 bashkia berat pagese akt-marreveshja 22 dt 07.01.2014 fatura nr.200519 dt 30.06.2023 detyrim kontraktual qershor 2023
    Reparti Ushtarak Nr.1030 Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 105,408 2023-08-30 2023-08-31 7510170132023 Uje Reparti ushtarak 1030 berat, pagese fatura uje nr 260216 dt 01.08.2023
    Sp. Berati (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 44,962 2023-08-30 2023-08-31 56310130642023 Uje 1013064 Spitali Rajonal Berat shpenzime uje fat nr 253905 dt 29.08.2023
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 181,328 2023-08-30 2023-08-31 51721670012023 Uje Bashkia Dimal 2167001,shpenzime uje fat te dt 31.01.2023
    Sp. Berati (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 468,154 2023-08-30 2023-08-31 56410130642023 Uje 1013064 Spitali Rajonal Berat shpenzime uje fat nr 253904 dt 01.08.2023
    Drejtoria Arsimore Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 425 2023-08-29 2023-08-30 26510110022023 Uje 1011002 ZVA Berat fature uji nr 242743 dt 01.08.2023 kontrata nr 3131004
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 18,000 2023-08-29 2023-08-30 40321240092023 Uje 2124009 shpenzim uji e fat.240199 date 21.07.2023 qendra ekomonike e arsimit kucove