Treasury Transactions 2019-2024

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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
    Dega e Kujdesit Paresor Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 18,775 2023-08-17 2023-08-18 10910130032023 Uje DSHP Berat, paguar kontrata nr.3130002 dhe nr.3136004, fatura nr.256016 dhe nr.256017, dt.01.08.2023, shpenzime uji korrik 2023
    Drejtoria Rajonale Mjedisit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 7,078 2023-08-17 2023-08-18 13110260612023 Uje Dr mjedisit 1026061, shpenzime uje kontrate 4133003 dt 01.08.2023
    Drejtoria Rajonale Mjedisit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 5,784 2023-08-17 2023-08-18 12210260612023 Uje Dr mjedisit 1026061, shpenzime uje kontrate 4133003 dt 02.07.2023
    Paraburgimi Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 312,736 2023-08-17 2023-08-18 13110140512023 Uje Paraburgimi Berat, paguar kontrata nr.3133011, fatura nr.248600, dt.01.08.2023, sherbime uji korrik 2023
    Gjykata e rrethit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 6,708 2023-08-15 2023-08-17 17810290122023 Uje gjykata 1029012, shpenzime uje kontr 256935 dt 01.08.2023
    Bashkia Corovode (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 226,500 2023-08-16 2023-08-17 50721390012023 Uje 2139001 Uji i pijeshem Urdher per pages nr 341 prot 2070 dt 14 08 2023 Permbledhse e faturave korrik 2023 Bashkia Skrapar
    Bashkia Corovode (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 59,152 2023-08-16 2023-08-17 51821390012023 Uje 2139001 Uji i pijeshem Urdher per pages nr 344 prot 2086 dt 15 08 2023 Permbledhse e faturave te parakorduara 2023 Bashkia Skrapar
    Drejtori Rajonale e Kujd. Social Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,164 2023-08-15 2023-08-16 10010131242023 Uje Z.SH.S.SH Berat, paguar kontrata nr.4133002, fatura nr.245480, dt.01.08.2023, shpenzime uji korrik 2023
    Zyra Punesimit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 3,995 2023-08-10 2023-08-15 47910101802023 Uje Z punesimit 1010180, shpenzime uje kontr 3125006 dt 01.08.2023
    Qarku Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 610 2023-08-14 2023-08-15 15920420012023 Uje 2042001 Keshilli i Qarkut Berat uje fat nr 256933 dt 01.08.2023
    Zyra Arsimore Kucovë (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 9,480 2023-08-14 2023-08-15 22910110882023 Uje 1011088 uji korrik 2023 fat 268627/2023 dt 31.07.2023 zyra arsimore kucove
    Reparti Ushtarak Nr.6620 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Tirane 7,078 2023-08-14 2023-08-15 34910170902023 Uje 1017090 reparti 6620 ,2023 uje ft 243130 dt 1.8.2023
    Prokuroria e rrethit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,534 2023-08-09 2023-08-10 17110280032023 Uje Prokuroria 1028003 , shpenzime uje kontr 3133003 dt 01.08.2023
    Qendra e Zhvillimit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 31,565 2023-08-08 2023-08-09 9921020192023 Uje Q Zhvillimit 2102019, shpenzime uje kontr 3138001 dt 01.08.2023
    Nd-ja Sherbimeve Publike (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 65,880 2023-08-08 2023-08-09 11921390082023 Uje 2139008 Shpenzime uji Korrik 2023 fature elektronike permbledhse e Korrik 2023 N Sh Publike Skrapar
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 4,860 2023-08-07 2023-08-08 10510120142023 Uje Muzeu Berat, paguar kontrata 4122006, fatura nr.242699, dt.01.08.2023, shpenzime uji korrik 2023
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,164 2023-08-07 2023-08-08 10610120142023 Uje Muzeu Berat, paguar kontrata 3122001, fatura nr.256936, dt.01.08.2023, shpenzime uji korrik 2023
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 2,088 2023-08-07 2023-08-08 9910120142023 Uje Muzeu Berat, paguar kontrata 3122001, fatura nr.215181, dt.03.07.2023, shpenzime uji qershor 2023
    Reparti Ushtarak Nr.4300 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Tirane 120 2023-08-04 2023-08-07 59110170512023 Uje 1017051%reparti 4001,2023 uje ft nr 015673-1 dt 30.6.2023
    Qendra Ekonomike Kultures (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 9,591 2023-08-04 2023-08-07 12521020062023 Paga neto për punonjesit e miratuar në organikë 2102006 qendra kulturore berat pagese kontrata 3133004;3136006;3124001 fatura nr 256938;243671;256937 date 01.08.2023 uje