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
    Paraburgimi Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 180,420 2023-06-14 2023-06-15 8710140512023 Uje Paraburgimi Berat, paguar kontrata nr.3133011, fatura nr.162850, dt.01.06.2023, sherbime uji maj 2023
    Drejtoria Vendore e Policise Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 12,678 2023-06-13 2023-06-15 24910160232023 Uje 1016023 Policia Berat fature ujesjellesi nr 194598 dt 02.06.2023 kontrata nr 001089-1
    Drejtoria Vendore e Policise Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 10,589 2023-06-13 2023-06-15 24610160232023 Uje 1016023 Policia Berat fature ujesjellesi kontrata nr 3133002 ft 179240 dt 01.06.2023
    Drejtoria Vendore e Policise Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 11,143 2023-06-13 2023-06-15 24510160232023 Uje 1016023 Policia Berat fature ujesjellesi kontrata nr 3133001 ft 179239 dt 01.06.2023
    Shkolla "Kristo Isak" Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 4,675 2023-06-13 2023-06-15 6310102412023 Uje 1010241 Shkolla Kristo Isak pagese fature uji nr 172276/2023 dt 01.06.2023
    Drejtoria Vendore e Policise Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 5,784 2023-06-13 2023-06-15 24710160232023 Uje 1016023 Policia Berat fature ujesjellesi kontrata nr 12360437 ft 187866 dt 02.06.2023
    Drejtoria Vendore e Policise Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 8,700 2023-06-13 2023-06-15 24810160232023 Uje 1016023 Policia Berat fature ujesjellesi nr 199216 dt 02.06.2023 kontrata nr 1500002
    Gjykata e rrethit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 9,295 2023-06-13 2023-06-15 11510290122023 Uje gjykata 1029012, shpenzime uje kontr 3126003 dt 01.06.2023
    Prokuroria e rrethit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 2,088 2023-06-14 2023-06-15 10710280032023 Uje Prokuroria 1028003 , shpenzime uje kontr 3133003 dt 01.06.2023
    Zyra Arsimore Skrapar (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 6,060 2023-06-13 2023-06-14 9410110892023 Uje 1011089 Uje i pijshem Maj 2023 Fature nr 197676 dt 02 06 2023 Nr i Klientit 1500003 Z V A Skrapar
    Drejtoria e shendetit publik Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 5,525 2023-06-13 2023-06-14 5410130332023 Uje 1013033 shpenzim uji fat 188442/188443/185765 dt 02.06.2023 shendeti publik kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 19,015 2023-06-13 2023-06-14 29621240092023 Uje 2124009 shpenzim uji permbledhese e fat. date 02.06.2023 qendra ekomonike e arsimit kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 25,723 2023-06-13 2023-06-14 29521240092023 Uje 2124009 shpenzim uji permbledhese e fat. date 01.06.2023 qendra ekomonike e arsimit kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 18,754 2023-06-13 2023-06-14 29421240092023 Uje 2124009 shpenzim uji permbledhese e fat. date 02.06.2023 qendra ekomonike e arsimit kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 20,679 2023-06-13 2023-06-14 29121240092023 Uje 2124009 shpenzim uji permbledhese e fat. date 01.06.2023 qendra ekomonike e arsimit kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 52,814 2023-06-13 2023-06-14 28921240092023 Uje 2124009 shpenzim uji permbledhese e fat. date 02.06.2023 qendra ekomonike e arsimit kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 22,610 2023-06-13 2023-06-14 29321240092023 Uje 2124009 shpenzim uji permbledhese e fat. date 01.06.2023 qendra ekomonike e arsimit kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 14,815 2023-06-13 2023-06-14 29221240092023 Uje 2124009 shpenzim uji permbledhese e fat. date 02.06.2023 qendra ekomonike e arsimit kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 22,342 2023-06-13 2023-06-14 29721240092023 Uje 2124009 shpenzim uji permbledhese e fat. date 01.06.2023 qendra ekomonike e arsimit kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 40,138 2023-06-13 2023-06-14 29021240092023 Uje 2124009 shpenzim uji permbledhese e fat. date 01.06.2023 qendra ekomonike e arsimit kucove