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
    Reparti Ushtarak Nr.6620 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Tirane 6,708 2023-05-17 2023-05-19 20210170902023 Uje 1017090 reparti 6620 ,2023 uje ft 127214 dt 2.5.2023
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 51,738 2023-05-18 2023-05-19 37521240012023 Uje 2124001 shpenzime uji permbledhese e fat dt.03.05.2023 bashkia kucove
    Drejtoria Vendore e Policise Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 7,776 2023-05-17 2023-05-18 202310160232023 Uje 1016023 Policia Berat fature ujesjellesi nr 157059 dt 03.05.2023 kontrata nr 1500002
    Dogana Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 240 2023-05-17 2023-05-18 5510100892023 Uje 1010089 dogana berat pagese fatura 136842 date 03.05.2023 kontrata 3101002 uje
    Drejtoria Vendore e Policise Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 5,230 2023-05-17 2023-05-18 20210160232023 Uje 1016023 Policia Berat fature ujesjellesi nr 144340 dt 03.05.2023 kontrta nr 12360437
    Qendra e Zhvillimit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 22,416 2023-05-17 2023-05-18 6021020192023 Uje Q Zhvillimit 2102019, shpenzime uje kontr 3138001 dt 02.05.2023
    Drejtoria Vendore e Policise Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 11,882 2023-05-17 2023-05-18 20010160232023 Uje 1016023 Policia Berat fature ujesjellesi nr 125260 dt 02.05.2023 kontrata nr 3133001
    Drejtoria Vendore e Policise Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 13,730 2023-05-17 2023-05-18 20110160232023 Uje 1016023 Policia Berat fature ujesjellesi nr 125134 dt 02.05.2023 kontrata nr 3133002
    Drejtoria Vendore e Policise Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 9,870 2023-05-17 2023-05-18 20410160232023 Uje 1016023 Policia Berat fature ujesjellesi nr 153872 dt 03.05.2023 kontrata nr 001089-1
    Qarku Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 610 2023-05-17 2023-05-18 9320420012023 Uje 2042001 Keshilli i Qarkut Berat uje fat nr 125135 dt 02.05.2023
    Drejtoria Arsimore Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 240 2023-05-16 2023-05-17 15910110022023 Uje 1011002 ZVA Berat fature uji nr 127582 dt 02.05.2023
    Zyra Arsimore Skrapar (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 6,060 2023-05-16 2023-05-17 7710110892023 Uje 1011089 Uje i pijshem Prill 2023 Fature nr 158083 dt 03 05 2023 Nr i Klientit 1500003 Z V A Skrapar
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 240 2023-05-12 2023-05-16 6521020222023 Uje 2102022 dr e pyjeve dhe bujqesise berat pagese fatura 130863 date 02.05.2023 kontrata 4118002 uje
    Drejtori Rajonale e Kujd. Social Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,164 2023-05-12 2023-05-15 5710131242023 Uje Z.SH.S.SH Berat, paguar kontrata nr.4133002, fatura nr.130864, dt.02.05.2023, shpenzime uji prill 2023
    Drejtoria e shendetit publik Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 6,264 2023-05-12 2023-05-15 4210130332023 Uje 1013033 shpenzim uji fat 150405/150406/147977 dt 03.05.2023 shendeti publik kucove
    Drejtoria Rajonale Mjedisit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 979 2023-05-10 2023-05-12 7610260612023 Uje Dr mjedisit 1026061, shpenzime uje kontr 4133003 dt 02.05.2023
    Drejtoria e shendetit publik Skrapar (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 7,380 2023-05-11 2023-05-12 3610130442023 Uje 1013044 Uji i pijeshem Prill 2023 fature elektronike nr 158613 dt 03 05 2023 Kodi Klientit 1500031 Njesia Vendore e Kujdesit Shendetsor Skrapar
    Bashkia Corovode (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 223,728 2023-05-11 2023-05-12 26921390012023 Uje 2139001 Uje i pijeshem Permbledhese e faturave Prill 2023 Urdher nr 184 dt 10 05 2023 Bashkia Skrapar
    Dega e Thesarit Skrapar (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 912 2023-05-11 2023-05-12 3210100322023 Uje 1010032 Uje fature elektronike Prill 2023 nr 156970 dt 03 05 2023 Dega e Thesarit Skrapar
    Nd-ja Sherbimeve Publike (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 61,200 2023-05-11 2023-05-12 6721390082023 Uje 2139008 Shpenzime uji Prill 2023 fature elektronike permbledhse e prill 2023 dt 03 05 2023 N Sh Publike Skrapar