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
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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 Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 167,820 2023-06-27 2023-06-29 41321020012023 Te tjera transferime korrente 2102001 bashkia berat pagese akt-marreveshja 22 dt 07.01.2014 fatura 383247 dt 29.12.2022 detyrim kontraktual
    Bashkia Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 149,696 2023-06-27 2023-06-29 41821020012023 Te tjera transferime korrente 2102001 bashkia berat pagese akt-marreveshja 22 dt 07.01.2014 fatura 124140 dt 02.05.2023 detyrim kontraktual
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 189,396 2023-06-27 2023-06-29 36621670012023 Uje Bashkia Dimal 2167001,shpenzime UJE fat 01.06.2023
    Bashkia Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 167,836 2023-06-27 2023-06-29 41721020012023 Te tjera transferime korrente 2102001 bashkia berat pagese akt-marreveshja 22 dt 07.01.2014 fatura 120840 dt 03.04.2023 detyrim kontraktual
    Bashkia Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 128,310 2023-06-27 2023-06-29 41121020012023 Uje 2102001 bashkia berat pagese faturat e ujit maj 2023 te bashkise berat dhe reparti zjarrfikse
    Bashkia Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 82,035 2023-06-27 2023-06-29 41421020012023 Te tjera transferime korrente 2102001 bashkia berat pagese akt-marreveshja 22 dt 07.01.2014 fatura 2 dt 25.01.2023 detyrim kontraktual
    Bashkia Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 144,310 2023-06-27 2023-06-29 41621020012023 Te tjera transferime korrente 2102001 bashkia berat pagese akt-marreveshja 22 dt 07.01.2014 fatura 41277 dt 28.02.2023 detyrim kontraktual
    Bashkia Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 164,707 2023-06-27 2023-06-29 41921020012023 Te tjera transferime korrente 2102001 bashkia berat pagese akt-marreveshja 22 dt 07.01.2014 fatura 16064 dt 31.05.2023 detyrim kontraktual
    Dega e Thesarit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,903 2023-06-27 2023-06-29 5610100022023 Uje 1010002 Dega e Thesarit Berat pagese fatura 172286 date 01.06.2023 uje
    Drejtoria Rajonale AKU Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 6,523 2023-06-27 2023-06-29 7310051192023 Uje 2023 AKU Berat, paguar fatura nr.121478/2023 dt.02.05.2023, shpenzime uji prill 2023
    Qendra Ekonomike Arsimit (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 195,629 2023-06-27 2023-06-29 19421020052023 Uje 2102005 dr. ek. e arsimit berat pagese faturat e ujit maj 2023
    Qendra Ekonomike Arsimit (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 51,708 2023-06-27 2023-06-29 19521020052023 Uje 2102005 dr. ek. e arsimit berat pagese faturat e ujit maj 2023
    Drejtoria Rajonale AKU Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 5,969 2023-06-27 2023-06-29 7210051192023 Uje 2023 AKU Berat, paguar fatura nr.169652/2023 dt.01.06.2023, shpenzime uji maj 2023
    Qendra Ekonomike Arsimit (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 29,179 2023-06-27 2023-06-29 19321020052023 Uje 2102005 dr. ek. e arsimit berat pagese faturat e ujit maj 2023
    Bashkia Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 154,577 2023-06-27 2023-06-29 41221020012023 Te tjera transferime korrente 2102001 bashkia berat pagese akt-marreveshja 22 dt 07.01.2014 fatura 323360 dt 30.11.2022 detyrim kontraktual
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Korçe 15,279 2023-06-26 2023-06-27 8910051422023 Uje 1005142 AREBI KORCE SHPENZIME UJI KUCOVE,BERAT,SKRAPAR FAT NR 187868 DT02.06.23,FAT NR 172284 DT 01.06.23,FAT NR 198176 DT 02.06.23
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 49,140 2023-06-26 2023-06-27 47121240012023 Te tjera transferime korrente 2124001 transf.ujesjellsit si agjent tatimor fat.200517 dt 16.06.2023 bashkia kucove
    Sp. Skrapar (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 33,120 2023-06-23 2023-06-26 6010130852023 Uje 1013085 Uji i pijeshem Maj 2023 fatura nr 197675 dt 02 06 2023 Nr i klientit 1500001 Spitali Skrapar
    Shk. Pr "Stiliano Bandilli" Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 28,145 2023-06-23 2023-06-26 9110102422023 Uje 1010242 Shkolla S.Bandilli Berat, pagese fature uji nr 176958 dt 01.06.2023 kontraat nr 3118005
    Qendra Polivalente Poliçan (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 27,306 2023-06-22 2023-06-23 6021400032023 Uje 2140003 Likujdim Uji muaji Maj 2023 fature nr 194600 dt 02 06 2023 Nr klientit 001096-1 Qendra Polivalente Polican