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
    Prefektura e qarkut Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,176 2023-08-23 2023-08-24 17110160592023 Uje Prefektura 1016059, shpenzime uje fatura 278850 dt 02.08.2023
    Drejtoria Rajonale Tatimore Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 4,675 2023-08-23 2023-08-24 16910100422023 Uje 1010042 Dr.Tatimeve Berat shpenzime uje kontr 3135002 ft nr 243128 dt 01.08.2023
    Prefektura e qarkut Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,349 2023-08-23 2023-08-24 17010160592023 Uje Prefektura 1016059, shpenzime uje fatura 273639 dt 02.08.2023
    Drejtoria Rajonale AKU Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 240 2023-08-23 2023-08-24 10010051192023 Uje 2023 AKU Berat, paguar kontrata nr.21440084, fatura nr.242812/2023 dt.01.08.2023, shpenzime uji korrik 2023
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 7,816 2023-08-22 2023-08-23 8610120022023 Uje Dr. Monumenteve Berat, paguar kontrata nr.4122002, fatura nr.245482, dt.07.08.2023, shpenzime uji korrik 2023
    Prefektura e qarkut Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,164 2023-08-22 2023-08-23 16910160592023 Uje Prefektura 1016059,shpenzime uje kontr 3126008 dt 01.08.2023
    Bashkia Polican (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 196,878 2023-08-21 2023-08-22 56621400012023 Uje 2140001 Uji i pijeshem Bashkija dhe Vertopi Permbledhese e faturave Dt 02 08 2023 Bashkia Polican
    Drejtoria e shendetit publik Skrapar (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 7,380 2023-08-18 2023-08-22 6010130442023 Uje 1013044 Uji i pijeshem Korrik 2023 fature elektronike nr 279085 dt 03 08 2023 Kodi Klientit 1500031 Njesia Vendore e Kujdesit Shendetsor Skrapar
    Drejtoria e shendetit publik Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 5,155 2023-08-21 2023-08-22 8310130332023 Uje 1013033 shpenzim uji fat 269315/269877/266188 dt 02.08.2023 shendeti publik kucove
    Zyra Punesimit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 2,900 2023-08-10 2023-08-22 48010101802023 Uje Z punesimit 1010180, shpenzime uje kontr 1500024 dt 02.08.2023
    Qendra Lira (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 25,927 2023-08-21 2023-08-22 9321020202023 Uje 2102020 qendra lira berat pagese fatura 243680 dt 01.08.2023 kontrata 335909 uje
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 32,616 2023-08-18 2023-08-21 38021240092023 Uje 2124009 shpenzim uji permbledhese e fat. date 01.08.2023 qendra ekomonike e arsimit kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 25,169 2023-08-18 2023-08-21 38721240092023 Uje 2124009 shpenzim uji permbledhese e fat. date 02.08.2023 qendra ekomonike e arsimit kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 11,918 2023-08-18 2023-08-21 38221240092023 Uje 2124009 shpenzim uji permbledhese e fat. date 01.08.2023 qendra ekomonike e arsimit kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 17,167 2023-08-18 2023-08-21 38321240092023 Uje 2124009 shpenzim uji permbledhese e fat. date 01.08.2023 qendra ekomonike e arsimit kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 6,456 2023-08-18 2023-08-21 38621240092023 Uje 2124009 shpenzim uji permbledhese e fat. date 02.08.2023 qendra ekomonike e arsimit kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 22,877 2023-08-18 2023-08-21 38121240092023 Uje 2124009 shpenzim uji permbledhese e fat. date 01.08.2023 qendra ekomonike e arsimit kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 13,582 2023-08-18 2023-08-21 38421240092023 Uje 2124009 shpenzim uji permbledhese e fat. date 02.08.2023 qendra ekomonike e arsimit kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 10,510 2023-08-18 2023-08-21 38521240092023 Uje 2124009 shpenzim uji permbledhese e fat. date 02.08.2023 qendra ekomonike e arsimit kucove
    Dega e Thesarit Skrapar (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 1,044 2023-08-17 2023-08-18 5810100322023 Uje 1010032 Uji i pijeshem Korrik 2023 Fature nr 279971 dt 02 08 2023 Dega e Thesarit Skrapar