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 (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 3,012 2023-05-23 2023-05-24 10821240042023 Uje 2124004 shpenzim uji prill 2023 fat nr 220997993/2023 dt 30.04.2023nd komunale
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 12,492 2023-05-23 2023-05-24 24421240092023 Uje 2124009 shpenz uji prill permbledhese e fat.date 03.05.2023 prapavija
    Nd-ja Komunale Banesa (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 11,698 2023-05-23 2023-05-24 10921240042023 Uje 2124004 shpenzim uji prill 2023 fat nr 220997992/2023 dt 30.04.2023nd komunale
    Sp. Skrapar (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 33,120 2023-05-22 2023-05-23 4810130852023 Uje 1013085 Uje i pijeshem Prill 2023 Fature nr 158281 dt 03 05 2023 nr i klientit 1500001 Spitali Skrapar
    Qendra Ekonomike Arsimit (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 191,633 2023-05-22 2023-05-23 15821020052023 Uje 2102005 dr. ek. e arsimit berat pagese faturat e ujit prill 2023
    Drejtoria Rajonale Tatimore Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 25,517 2023-05-22 2023-05-23 9510100422023 Uje 1010042 Dr.Tatimeve Berat fature ujesjellesi nr 95162 dt 02.04.2023 kontrata nr 3135002
    Qendra Ekonomike Arsimit (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 22,896 2023-05-22 2023-05-23 15721020052023 Uje 2102005 dr. ek. e arsimit berat pagese faturat e ujit prill 2023
    Drejtoria Rajonale Tatimore Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 127,198 2023-05-22 2023-05-23 9410100422023 Uje 1010042 Dr.Tatimeve Berat fature ujesjellesi nr 127212 dt 02.05.2023 kontrata nr 3135002
    Qendra Ekonomike Arsimit (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 54,624 2023-05-22 2023-05-23 15921020052023 Uje 2102005 dr. ek. e arsimit berat pagese faturat e ujit prill 2023
    Shk. Pr "Stiliano Bandilli" Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 23,710 2023-05-22 2023-05-23 7610102422023 Uje 1010242 Shkolla S.Bandilli Berat, pagese fature uji nr 126823 dt 02.04.2023 kontrata nr 3118005
    Drejtoria Rajonale Tatimore Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,980 2023-05-22 2023-05-23 8910100422023 Uje 1010042 Dr.Tatimeve Berat fature ujesjellesi nr 160637 dt 05.05.2023 kontrata nr 1500004
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 16,464 2023-05-19 2023-05-22 23921240092023 Uje 2124009 shpenzim uji permbledhese e fat. date 03.05.2023 qendra ekomonike e arsimit kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 55,717 2023-05-19 2023-05-22 23421240092023 Uje 2124009 shpenzim uji permbledhese e fat. date 03.05.2023 qendra ekomonike e arsimit kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 240 2023-05-19 2023-05-22 23521240092023 Uje 2124009 shpenzim uji permbledhese e fat. date 03.05.2023 qendra ekomonike e arsimit kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 28,795 2023-05-19 2023-05-22 24021240092023 Uje 2124009 shpenzim uji permbledhese e fat. date 03.05.2023 qendra ekomonike e arsimit kucove
    Sp. Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 37,495 2023-05-19 2023-05-22 8510130742023 Uje 1013074 uji prill permbledh. fat dt 30.04.2023 spitali kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 14,950 2023-05-19 2023-05-22 23821240092023 Uje 2124009 shpenzim uji permbledhese e fat. date 03.05.2023 qendra ekomonike e arsimit kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 37,920 2023-05-19 2023-05-22 24121240092023 Uje 2124009 shpenzim uji permbledhese e fat. date 03.05.2023 qendra ekomonike e arsimit kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 22,526 2023-05-19 2023-05-22 23621240092023 Uje 2124009 shpenzim uji permbledhese e fat. date 03.05.2023 qendra ekomonike e arsimit kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 15,399 2023-05-19 2023-05-22 23721240092023 Uje 2124009 shpenzim uji permbledhese e fat. date 03.05.2023 qendra ekomonike e arsimit kucove