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
    Reparti Ushtarak Nr.4300 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Tirane 120 2023-05-30 2023-05-31 39210170512023 Uje 1017051%reparti 4001,2023 uje ft prill nr 015673-1 dt 3.5.2023
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 4,305 2023-05-30 2023-05-31 5210120022023 Uje Dr. Monumenteve Berat, paguar kontrata nr.4122002, fatura nr.130866, dt.02.05.2023, shpenzime uji prill 2023
    Qendra Polivalente Poliçan (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 28,620 2023-05-29 2023-05-30 4921400032023 Uje 2140003 Likujdim Uji muaji Prill 2023 fature nr 153877 dt 03 05 2023 Nr klientit 001096-1 Qendra Polivalente Polican
    Kultura Dhe Sporti (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 6,763 2023-05-29 2023-05-30 3021240102023 Uje 2124010 uji fat nr 144337/147975 dt 03.05.2023qendra kulturore kucove
    Reparti Ushtarak Nr.1030 Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 3,240 2023-05-29 2023-05-30 4210170132023 Uje 1017013 Reparti ushtarak 1030 berat, pagese fatura 142065/2023 date 023.05.2023 uje
    Dega e Thesarit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,164 2023-05-26 2023-05-29 4510100022023 Uje 1010002 Dega e Thesarit Berat pagese fatura 126293 date 02.05.2023 uje
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Tirane 2,088 2023-05-26 2023-05-29 17010260872023 Uje 1026087 AKZM 2023, lik uje, ft nr 137481 dt 3.5.2023
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Tirane 2,760 2023-05-26 2023-05-29 16110260872023 Uje 1026087 AKZM 2023, lik uje, ft nr 156975 dt 3.5.2023
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,718 2023-05-24 2023-05-25 6410120142023 Uje 1012014 muzeu berat pagese fatura 125138 dt 02.05.2023 kontrata 3122001 uje
    Sp. Berati (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 29,623 2023-05-24 2023-05-25 32110130642023 Uje 1013064 Spitali Rajonal Berat shpenzime uje fat nr 133791 dt 02.05.2023
    Sp. Berati (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 504,929 2023-05-24 2023-05-25 32210130642023 Uje 1013064 Spitali Rajonal Berat shpenzime uje fat r 133790 dt 02.05.2023
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 2,642 2023-05-24 2023-05-25 6310120142023 Uje 1012014 muzeu berat pagese fatura 128461 dt 02.05.2023 kontrata 4122006 uje
    Zyra Punesimit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 23,156 2023-05-22 2023-05-24 30510101802023 Uje Z punesimit 1010180, shpenzime uje kontr 3125006 dt 02.05.2023
    Prefektura e qarkut Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,044 2023-05-23 2023-05-24 10310160592023 Uje Prefektura 1016059, shpenzime uje kontrate 12360441 dt 03.05.2023
    Zyra Punesimit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 2,100 2023-05-22 2023-05-24 30310101802023 Uje Z punesimit 1010180, shpenzime uje kontr 1500024 dt 03.05.2023
    Prefektura e qarkut Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 2,088 2023-05-23 2023-05-24 10210160592023 Uje Prefektura 1016059, shpenzime uje kontrate 143720 dt 03.05.2023
    Prefektura e qarkut Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 794 2023-05-23 2023-05-24 10110160592023 Uje Prefektura 1016059, shpenzime uje kontrate 126285 dt 03.05.2023
    Zyra Punesimit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 3,012 2023-05-22 2023-05-24 30410101802023 Elektricitet Z punesimit 1010180, shpenzime uje kontr 12360442 dt 03.05.2023
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 5,969 2023-05-23 2023-05-24 24221240092023 Uje 2124009 shpenz uji prill permbledhese e fat.date 03.05.2023 prapavija
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 28,366 2023-05-23 2023-05-24 24321240092023 Uje 2124009 shpenz uji prill permbledhese e fat.date 03.05.2023 prapavija