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
    Zyra Punesimit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 3,024 2023-08-01 2023-08-02 46410101802023 Uje Z punesimit 1010180, uje kontrata 1500024, fatura 236937 dt 01.06.2023
    Zyra Punesimit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 3,012 2023-08-01 2023-08-02 46510101802023 Uje Z punesimit 1010180, uje kontrata 12360442, fatura 224285 dt 01.06.2023
    Zyra Punesimit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 7,632 2023-08-01 2023-08-02 46310101802023 Uje Z punesimit 1010180, uje kontrata 3125006, fatura 209852 dt 01.06.2023
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 44,484 2023-07-31 2023-08-01 44521670012023 Shpenzime per kuota qe rrjedhin nga detyrimet Bashkia Dimal 2167001, pagese fatura 203687313 date 07.02.2023 kamat vonesa uje
    Qendra Ekonomike Arsimit (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 227,388 2023-07-31 2023-08-01 22621020052023 Uje 2102005 dr. ek. e arsimit berat pagese faturat e muajit qershor 2023 uje
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 42,372 2023-07-31 2023-08-01 44621670012023 Uje Bashkia Dimal 2167001, pagese fatura 220945036 date 02.04.2023 kamat vonesa uje
    Qendra Ekonomike Arsimit (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 28,810 2023-07-31 2023-08-01 22521020052023 Uje 2102005 dr. ek. e arsimit berat pagese faturat e muajit qershor 2023 uje
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 87,336 2023-07-31 2023-08-01 43121670012023 Uje Bashkia Dimal 2167001 paguar permbledhese ujesjellesit date 03.07.2023
    Dega e Thesarit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,903 2023-07-31 2023-08-01 6710100022023 Uje 1010002 Dega e Thesarit Berat pagese fatura 219188 date 03.07.2023 uje
    Qendra e Zhvillimit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 20,014 2023-07-31 2023-08-01 9121020192023 Uje 2102019 qendra e zhvillimit berat lik fatura 213375 dt 03.07.2023 kontrata 3138001 uje
    Qendra Ekonomike Arsimit (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 69,075 2023-07-31 2023-08-01 22721020052023 Uje 2102005 dr. ek. e arsimit berat pagese faturat e muajit qershor 2023 uje
    Drejtori Rajonale e Kujd. Social Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,534 2023-07-27 2023-07-31 9110131242023 Uje Z.SH.S.SH Berat, paguar kontrata nr.4133002, fatura nr.204058, dt.03.07.2023, shpenzime uji qershor 2023
    Shk. Pr "Stiliano Bandilli" Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 53,278 2023-07-28 2023-07-31 10810102422023 Uje 1010242 Shkolla S.Bandilli Berat, fature ujesjellesi nr 1214546 dt 03.07.2023 kontrata 3118005
    Sp. Berati (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 55,126 2023-07-27 2023-07-31 49610130642023 Uje 1013064 Spitali Rajonal Berat fature uje nr 211484 dt 03.07.2023
    Reparti Ushtarak Nr.1030 Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 90,504 2023-07-28 2023-07-31 6210170132023 Uje 1017013 Reparti ushtarak 1030 berat pagese 22155/2023 date 03.07.2023 uje
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 47,266 2023-07-27 2023-07-31 56121240012023 Te tjera transferime korrente 2124001 transferte agjenti tatimor fat.240498 dt.14.07.2023
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 37,022 2023-07-27 2023-07-31 56321240012023 Uje 2124001 uji qershor 2023 sipas permbledheses se fat dt 03.07.2023
    Sp. Berati (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 413,638 2023-07-27 2023-07-28 49510130642023 Uje 1013064 Spitali Rajonal Berat fature uje nr 211483 dt 03.07.2023
    Shkolla "Kristo Isak" Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 19,964 2023-07-27 2023-07-28 7710102412023 Uje 1010241 Shkolla Kristo Isak pagese fature uji kontrata nr 3138006 dt 13.06.2023
    Bashkia Polican (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 187,327 2023-07-27 2023-07-28 48221400012023 Uje 2140001 Uje i pijeshem Bashkia dhe Vertopi per periudhen Qershor 2023 Faturat elektronike mbajn daten 03 07 2023 Bashkia Polican