Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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Payment Reason:

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
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 36,617 2024-05-21 2024-05-22 22721670012024 Sherbime te tjera 2167001 Bashkia Dimal  shpenzim uji i pijshem ft nr 127751 dt 26.04.2024
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 225,792 2024-05-21 2024-05-22 22621670012024 Sherbime te tjera 2167001 Bashkia Dimal  shpenzim uji i pijshem prill  2024 sipas permbledheses bashkelidhur
    Reparti Ushtarak Nr.6620 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Tirane 3,382 2024-05-21 2024-05-22 19410170902024 Uje 1017090 reparti 6620 , Paguar uje prill 2024 Ft 156011 dt 2.5.2024
    Sp. Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 39,528 2024-05-20 2024-05-21 8810130742024 Uje 1013074 shpenz.uji prill 2024 fat.131873/137068/145411 dt 02.05.2024 spitali kucove
    Drejtoria Vendore e Policise Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 39,232 2024-05-20 2024-05-21 16610160232024 Uje 1016023 Policia Berat fature ujesjellesi DVP Berat bashkelidhur permbledhsja e faturave prill 2024
    Qendra e Zhvillimit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 28,329 2024-05-20 2024-05-21 6921020192024 Uje 2102020 qendrae zhvillimit berat  pagese   fatura  161179 dt 02.05.2024 uje
    Shk. Prof "Stiliano Bandilli" Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 6,708 2024-05-20 2024-05-21 7610121392024 Uje 1012139 shkolla stiliano bandilli berat fature uji nr 156002 dt 02.05.2024 kontrata nr 3118005
    Reparti Ushtarak Nr.1030 Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 104,868 2024-05-20 2024-05-21 7110170132024 Uje 1017013 rep usht 1030 berat pagese  fatura 135498/2024 date 02.05.2024  uje
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 12,900 2024-05-20 2024-05-21 21521240092024 Uje 2124009 uji prill permbledhse faturave dt 02.05.2024 prapavija e arsimit kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 75,360 2024-05-17 2024-05-20 20921240092024 Uje 2124009 uji prill permbledhse faturave dt 02.05.2024 prapavija e arsimit kucove
    Drejtoria Rajonale Mjedisit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,534 2024-05-17 2024-05-20 7610260612024 Uje 1026061 drejtoria e mjedisit berat pagese   fatura 144073 dt 02.05.2024 uje kontrata 4133003
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 32,913 2024-05-17 2024-05-20 21021240092024 Uje 2124009 uji prill permbledhse faturave dt 02.05.2024 prapavija e arsimit kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 20,621 2024-05-17 2024-05-20 21421240092024 Uje 2124009 uji prill permbledhse faturave dt 02.05.2024 prapavija e arsimit kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 33,564 2024-05-17 2024-05-20 21321240092024 Uje 2124009 uji prill permbledhse faturave dt 02.05.2024 prapavija e arsimit kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 15,555 2024-05-17 2024-05-20 21221240092024 Uje 2124009 uji prill permbledhse faturave dt 02.05.2024 prapavija e arsimit kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 27,682 2024-05-17 2024-05-20 21121240092024 Uje 2124009 uji prill permbledhse faturave dt 02.05.2024 prapavija e arsimit kucove
    Drejtoria e shendetit publik Skrapar (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 3,288 2024-05-16 2024-05-17 4310130442024 Uje 1013044 Uje i pijeshem Prill 2024 Kodi Klientit 1500031 Fatur Nr 137954 Dt 02 05 2024 Njesia Vendore e Kujdesit Shendetsor Skrapar
    Drejtoria Arsimore Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 979 2024-05-16 2024-05-17 14810110022024 Uje 1011002 Zyra vendore arsimore berat pagese fature  uji nr .161175 ,dt.02.05.2024 Prill   2024
    Qendra Ekonomike Kultures (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 7,003 2024-05-16 2024-05-17 7221020062024 Uje 2102006 qendra kulturore berat  pagese permbledhese faturave uje prill 2024, date 30.04.2024
    Qendra Lira (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 33,504 2024-05-15 2024-05-17 3621020202024 Uje 2102020 qendra lira berat pagese fatura 145409 dt 02.05.2024  kontrata 335909   uje