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
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 2,100 2023-05-11 2023-05-12 4421390112023 Uje 2139011 Fature uji Prill 2023 fature nr 156972 dt 03 05 2023 nr kontrates 46 Ndermarja e Sherbimit Pyjor Skrapar
    Bashkia Polican (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 198,810 2023-05-11 2023-05-12 31321400012023 Uje 2140001 Uje i pijeshem Bashkia Polican Nj A Vertop permbledhese e faturave dt 03 05 2023 Bashkia Polican
    Paraburgimi Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 212,390 2023-05-10 2023-05-11 7310140512023 Uje Paraburgimi Berat, paguar kontrata nr.3133011, fatura nr.84986, dt.02.05.2023, sherbime uji prill 2023
    Qendra Lira (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 27,775 2023-05-10 2023-05-11 4221020202023 Uje 2102020 qendra lira berat pagese fatura 126295 date 02.05.2023 kontrata 335909 uje
    Bashkia Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 136,811 2023-05-10 2023-05-11 25621020012023 Uje 2102001 bashkia berat pagese faturat e ujit mars 2023
    Gjykata e rrethit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 12,621 2023-05-09 2023-05-11 8610290122023 Uje gjykata 1029012, shp uje kontr 3126003 dt 02.05.2023
    Zyra Arsimore Kucovë (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 6,708 2023-05-10 2023-05-11 13410110882023 Uje 1011088 uji prill 2023 fat 220995299/2023 dt 30.04.2023 zyra arsimore kucove
    Reparti Ushtarak Nr.4300 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Tirane 120 2023-05-09 2023-05-10 31610170512023 Uje 1017051%reparti 4001,2023 uje ft mars nr 015673-1
    Nd-ja Komunale Banesa (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 20,788 2023-05-09 2023-05-10 12521020042023 Uje 2102004 agjensia e sherbimeve publike berat pagese faturat e ujit prill 2023 uje
    Dega e Kujdesit Paresor Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 56,475 2023-05-08 2023-05-09 6110130032023 Uje DSHP Berat, paguar kontrata nr.3136004 dhe nr.3130002, fatura nr.125898 dhe nr.125897, dt.02.05.2023, shpenzime uji prill 2023
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Korçe 17,128 2023-05-08 2023-05-09 7210051422023 Uje 1005142 AREBI KORCE SHPENZIME UJI KUCOVE,BERAT,SKRAPAR FAT NR 150740 DT 03.05.23,FAT NR 126291 DT 02.05.23,FAT NR 159560 DT 030.05.23
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 48,463 2023-05-05 2023-05-08 33921240012023 Te tjera transferime korrente 2124001 transferte ujesjellsi fat 120845 dt.20.04.2023 bashkia kucove
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 53,100 2023-05-05 2023-05-08 34221240012023 Uje 2124001 shpenz.uji fat 73790/72040/72957/72025/71951/68183/67727/70547/66491 dt.03.03.2023 bashkia kucove
    Qendra Ekonomike Kultures (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 4,416 2023-05-04 2023-05-05 7221020062023 Uje 2102006 qendra kulturore berat pagese fatura 125139 ;125140 date 02.05.2023 kontrata 3124001;3133004 uje
    Prokuroria e rrethit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,534 2023-05-04 2023-05-05 8910280032023 Uje Prokuroria 1028003 ,shpenzime uje kontr 3133003 dt 02.05.2023
    Dega e Thesarit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,534 2023-05-02 2023-05-03 3610100022023 Uje 1010002 Dega e Thesarit Berat pagese fatura 95173 date 02.04.2023 uje
    Reparti Ushtarak Nr.1030 Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 540 2023-04-28 2023-05-02 2710170132023 Uje Reparti ushtarak 1030 berat, pages fatura 10078/2023 date 02.04.2023 uje
    Shkolla "Kristo Isak" Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 3,566 2023-04-28 2023-05-02 4010102412023 Uje 1010241 Shkolla Kristo Isak fature uji nr 95163/2023 kontrata nr 3138006 dt 02.04.2023
    Sp. Berati (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 527,474 2023-04-27 2023-04-28 25910130642023 Uje 1013064 Spitali Rajonal Berat shpenzime uje fat 85065 dt 01.04.2023
    Qendra Ekonomike Arsimit (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 24,559 2023-04-27 2023-04-28 113210200052023 Uje 2102005 dr. ek. e arsimit berat pagese faturat e ujit mars 2023