Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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
    •
  • Supplier List
    •
  • 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
    Qarku Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 795 2023-07-10 2023-07-11 12220420012023 Uje 2042001 Keshilli i Qarkut Berat uje fat nr 215178 dt 03.07.2023
    Dega e Kujdesit Paresor Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 42,245 2023-07-10 2023-07-11 8810130032023 Uje DSHP Berat, paguar kontrata nr.3130002 dhe nr.3136004, fatura nr.214548 dhe nr.2145549, dt.03.07.2023, shpenzime uji qershor 2023
    Nd-ja Komunale Banesa (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 47,554 2023-07-10 2023-07-11 17421020042023 Uje 2102004 agjensia e sherbimeve publike berat pagese faturat e ujit qershor 2023
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Tirane 2,273 2023-07-10 2023-07-11 23910260872023 Uje 1026087 AKZM 2023, lik uje, ft nr 209045 dt 3.7.2023
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Tirane 2,628 2023-07-10 2023-07-11 23810260872023 Uje 1026087 AKZM 2023, lik uje, ft nr 236579 dt 3.7.2023
    Paraburgimi Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 268,015 2023-07-07 2023-07-10 11410140512023 Uje Paraburgimi Berat, paguar kontrata nr.3133011, fatura nr.213876, dt.03.07.2023, sherbime uji qershor 2023
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 18,634 2023-07-07 2023-07-10 33521240092023 Uje 2124009 uji qershor permbledhese e fat.date 03.07.2023 prapavija
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 42,965 2023-07-07 2023-07-10 33721240092023 Uje 2124009 uji qershor permbledhese e fat.date 03.07.2023 prapavija
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 24,197 2023-07-07 2023-07-10 33321240092023 Uje 2124009 uji qershor permbledhese e fat.date 03.07.2023 prapavija
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 24,845 2023-07-07 2023-07-10 33421240092023 Uje 2124009 uji qershor permbledhese e fat.date 03.07.2023 prapavija
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 14,026 2023-07-07 2023-07-10 33121240092023 Uje 2124009 uji qershor permbledhese e fat.date 03.07.2023 prapavija
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 33,247 2023-07-07 2023-07-10 33621240092023 Uje 2124009 uji qershor permbledhese e fat.date 03.07.2023 prapavija
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 65,695 2023-07-07 2023-07-10 33021240092023 Uje 2124009 uji qershor permbledhese e fat.date 03.07.2023 prapavija
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 44,074 2023-07-07 2023-07-10 33221240092023 Uje 2124009 uji qershor permbledhese e fat.date 03.07.2023 prapavija
    Reparti Ushtarak Nr.4300 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Tirane 120 2023-07-05 2023-07-06 48910170512023 Uje 1017051%reparti 4001,2023 uje ft nr 015673-1 dt 3.6.2023
    Drejtoria e shendetit publik Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 7,558 2023-07-05 2023-07-06 6710130332023 Uje 1013033 shpenzim uji fat 225129/223850/225130 dt 03.07.2023 shendeti publik kucove
    Qendra Ekonomike Kultures (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 6,634 2023-07-05 2023-07-06 11121020062023 Uje 2102006 qendra kulturore berat pagese faturat 215183;218902;215182 date 03.07.2023 kontratat 3133004;3136006;3124001 uje
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Korçe 12,692 2023-07-05 2023-07-06 10510051422023 Uje 1005142 AREBI KORCE SHPENZIME UJI KUCOVE,BERAT,SKRAPAR FAT NR 232561,219186,239854 DT 03.07.2023
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 4,490 2023-06-29 2023-06-30 6810120022023 Uje Dr. Monumenteve Berat, paguar kontrata nr.4122002, fatura nr.168738, dt.01.06.2023, shpenzime uji maj 2023
    Bashkia Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 167,226 2023-06-27 2023-06-29 41521020012023 Te tjera transferime korrente 2102001 bashkia berat pagese akt-marreveshja 22 dt 07.01.2014 fatura 3 dt 31.01.2023 detyrim kontraktual