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
    Drejtoria Vendore e Policise Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 14,654 2023-07-25 2023-07-27 30310160232023 Uje 1016023 Policia Berat fature ujesjellesi nr 215177 dt 03.07.2023
    Drejtoria Vendore e Policise Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 24,010 2023-07-25 2023-07-27 30410160232023 Uje 1016023 Policia Berat fature ujesjellesi nr 1471 dt 30.06.2023 kontrata nr 12360437
    Drejtoria Vendore e Policise Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 14,334 2023-07-26 2023-07-27 30610160232023 Uje 1016023 Policia Berat fature ujesjellesi nr 234395 dt 03.07.2023 kontrata nr 001089-1
    Drejtoria Vendore e Policise Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 9,624 2023-07-25 2023-07-27 30510160232023 Uje 1016023 Policia Berat fature ujesjellesi nr 236575 dt 03.07.2023 kontrata nr 1500002
    Drejtoria Rajonale AKU Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 6,893 2023-07-26 2023-07-27 8810051192023 Uje 2023 AKU Berat, paguar kontrata nr.21440084, fatura nr.215689/2023 dt.03.07.2023, shpenzime uji qershor 2023
    Drejtoria Vendore e Policise Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 16,687 2023-07-25 2023-07-27 30210160232023 Uje 1016023 Policia Berat fature ujesjellesi nr 215176 dt 03.07.2023 kontrata nr 3133001
    Drejtoria Rajonale AKU Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 240 2023-07-26 2023-07-27 8710051192023 Uje 2023 AKU Berat, paguar kontrata nr.3126023, fatura nr.206782/2023 dt.03.07.2023, shpenzime uji qershor 2023
    Kultura Dhe Sporti (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 7,502 2023-07-25 2023-07-26 5521240102023 Uje 2124010 uji qershor 2023 fat.232556/224217 dt 03.07.2023
    Drejtoria Arsimore Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,164 2023-07-24 2023-07-25 23710110022023 Uje 1011002 ZVA Berat fature uji nr 202843 dt 02.07.2023 kontrata nr 202843
    Zyra Arsimore Kucovë (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 9,480 2023-07-24 2023-07-25 21010110882023 Uje 1011088 uje qershor 2023 fat.224214/2023 dt.30.06.2023
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 240 2023-07-21 2023-07-24 9321020222023 Uje 2102022 dr e pyjeve dhe bujqesise berat pagese fatura 204057 dt 03.07.2023 kontrata 4118002 uje
    Bashkia Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 152,149 2023-07-21 2023-07-24 51021020012023 Uje 2102001 bashkia berat pagese faturat e ujit qershor 2023
    Qendra Polivalente Poliçan (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 36,828 2023-07-21 2023-07-24 7321400032023 Uje 2140003 Likujdim Uji muaji Qershor 2023 fature nr 234398 dt 03 07 2023 Nr klientit 001096-1 Qendra Polivalente Polican
    Drejtoria Rajonale Tatimore Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 3,567 2023-07-20 2023-07-21 14510100422023 Uje 1010042 Dr.Tatimeve Berat fature ujesjellesi nr 218895 dt 03.07.2023 kontrata nr 3135002
    Dega e Thesarit Skrapar (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 912 2023-07-20 2023-07-21 4810100322023 Uje 1010032 Uje fature elektronike Qershor 2023 nr 236577 dt 03 07 2023 Dega e Thesarit Skrapar
    Drejtoria e shendetit publik Skrapar (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 7,380 2023-07-20 2023-07-21 5410130442023 Uje 1013044 Uji i pijeshem Qershor 2023 fature elektronike nr 237553 dt 03 07 2023 Kodi Klientit 1500031 Njesia Vendore e Kujdesit Shendetsor Skrapar
    Zyra Arsimore Skrapar (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 6,060 2023-07-20 2023-07-21 10910110892023 Uje 1011089 Uje i pijshem Qershor 2023 Fature nr 237915 dt 03 07 2023 Nr i Klientit 1500003 Z V A Skrapar
    Sp. Skrapar (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 33,120 2023-07-19 2023-07-20 9210130852023 Uje 1013085 Uji i pijeshem Qershor 2023 Nr Klienti 1500001 Fature nr 239884 dt 03 07 2023 Bashkia Skrapar
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 4,675 2023-07-19 2023-07-20 7610120022023 Uje Dr. Monumenteve Berat, paguar kontrata nr.4122002, fatura nr.207561, dt.03.07.2023, shpenzime uji qershor 2023
    Zyra Punesimit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 13,668 2023-07-19 2023-07-20 42910101802023 Uje Z punesimit 1010180, uje kontr a12360442 dt 03.07.2023