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
    Nd-ja Komunale Banesa (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 13,766 2023-06-12 2023-06-13 15121020042023 Uje 2102004 agjensia e sherbimeve publike berat pagese faturat maj 2023 uje
    Drejtoria Arsimore Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,164 2023-06-12 2023-06-13 18310110022023 Uje 1011002 ZVA Berat fature uji nr 170297 dt 01.06.2023 kontrata nr 3131004
    Qendra Lira (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 24,449 2023-06-09 2023-06-12 5821020202023 Uje 2102020 qendra lira berat pagese fatura 172288 date 01.06.2023 kontrata 335909 uje
    Qendra e Zhvillimit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 22,421 2023-06-09 2023-06-12 7221020192023 Uje Q Zhvillimit 2102019 shpenzime uje kontr 313800 fat dt 01.06.2023
    Bashkia Polican (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 199,086 2023-06-09 2023-06-12 37921400012023 Uje 2140001 Uji i pijeshem Bashkija dhe Vertopi Maj 2023 Permbledhese e faturave dt 02 06 2023 Bashkia Polican
    Bashkia Corovode (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 224,520 2023-06-08 2023-06-09 32221390012023 Uje 2139001 Uji i pijeshem Permbledhse faturave Maj 2023 Urdher per kryerje pagese nr 221 prot 1394 dt 07 06 2023 Bashkia Skrapar
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 1,704 2023-06-08 2023-06-09 4921390112023 Uje 2139011 Fature uji Maj 2023 fature nr 199250 dt 31 05 2023 nr kontrates 46 Ndermarja e Sherbimit Pyjor Skrapar
    Nd-ja Sherbimeve Publike (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 61,440 2023-06-08 2023-06-09 8221390082023 Uje 2139008 Shpenzime uji Maj 2023 fature elektronike permbledhse e Maj 2023 faturat dt 02 06 2023 N Sh Publike Skrapar
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 240 2023-06-08 2023-06-09 7821020222023 Uje 2102022 dr e pyjeve dhe bujqesise berat pagese kontrata 4118002 fatura 168735 date 01.06.2023 uje
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 47,536 2023-06-07 2023-06-08 41721240012023 Te tjera transferime korrente 2124001 transf agjenti tatimor fat 160643 dt.31.05.2023 bashkia kucove
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 32,527 2023-06-07 2023-06-08 41521240012023 Uje 2124001 shpenzime uji permbledhese fat maj dt 01-02.06.2023 bashkia kucove
    Drejtori Rajonale e Kujd. Social Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 979 2023-06-07 2023-06-08 6910131242023 Uje Z.SH.S.SH Berat, paguar kontrata nr.4133002, fatura nr.168736, dt.01.06.2023, shpenzime uji maj 2023
    Qendra Ekonomike Kultures (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 7,742 2023-06-06 2023-06-07 8621020062023 Uje 2102006 qendra kulturore berat pageseshpenzime uje kontr 3133004 3136006 3124001 dt 01.06.2023
    Zyra Punesimit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 25,928 2023-06-06 2023-06-07 33210101802023 Uje Z punesimit 1010180, shpenzime uje fat 177518 dt 01.06.2023
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 240 2023-06-05 2023-06-06 7610120142023 Uje Muzeu Berat, paguar kontrata 3122001, fatura nr.179244, dt.01.06.2023, shpenzime uji maj 2023
    Dega e Kujdesit Paresor Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 44,463 2023-06-05 2023-06-06 7410130032023 Uje DSHP Berat, paguar kontrata nr.3130002 dhe nr.3136004, fatura nr.176960 dhe nr.176961, dt.01.06.2023 shpenzime uji maj 2023
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 3,566 2023-06-05 2023-06-06 7510120142023 Uje Muzeu Berat, paguar kontrata 4122006, fatura nr.167000, dt.01.06.2023, shpenzime uji maj 2023
    Bashkia Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 147,161 2023-05-31 2023-06-01 32721020012023 Uje 2102001 bashkia berat pagese faturat e ujit prill 2023
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 143,640 2023-05-31 2023-06-01 29621670012023 Sherbime te tjera Bashkia Dimal 2167001, fature ujesjellesi maj 2023 faturat bashkelidhur dt 03.05.2023
    Drejtoria Rajonale AKU Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 425 2023-05-31 2023-06-01 6110051192023 Uje 2023 AKU Berat, paguar kontrata nr.21440084, fatura nr.128447 dt.02.05.2023, shpenzime uji prill 2023