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 240 2024-05-15 2024-05-16 11821240042024 Uje 2124004 uji prill 2024  fat 163350/2024 dt 02.05.2024 nd komunale kucove
    Nd-ja Komunale Banesa (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 6,708 2024-05-15 2024-05-16 11921240042024 Uje 2124004 uji prill 2024  fat 147582/2024 dt 02.05.2024 nd komunale kucove
    Drejtoria e shendetit publik Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 4,416 2024-05-15 2024-05-16 4710130332024 Uje 1013033 shpenz uji fat 131874/131875/142368 dt 02.05.2024 shendeti publik kucove
    Bashkia Polican (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 179,076 2024-05-15 2024-05-16 26421400012024a Uje 2140001 Shpenzime per ujin e pijeshem Prill 2024 Permbledhse e faturave Prill 2024 dt e faturave 02 05 2024 Bashkia Polican
    Bashkia Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 99,821 2024-05-15 2024-05-16 32521020012024 Uje 2102001  bashkia berat pagese  faturat e muajit prill 2024 uje
    Drejtoria Rajonale AKU Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 4,860 2024-05-15 2024-05-16 6910051192024 Uje 1005119 aku berat  pagese kontrata nr.21440084, fatura nr.134435, dt.02.05.2024, shpenzime uji Prill  2024
    Sp. Berati (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 33,134 2024-05-15 2024-05-16 26710130642024 Uje 1013064 spitali rajonal berat fature uji nr 145405 dt 02.05.2024
    Drejtoria Rajonale AKU Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 240 2024-05-15 2024-05-16 6810051192024 Uje 1005119 aku berat  pagese kontrata nr.3126023, fatura nr.138936, dt.02.05.2024, shpenzime uji Prill  2024
    Sp. Berati (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 415,166 2024-05-15 2024-05-16 26810130642024 Uje 1013064 spitali rajonal berat fature uji nr 128654 dt 02.05.2024 kontrata nr 3138005
    Qendra Polivalente Poliçan (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 27,582 2024-05-14 2024-05-15 4121400032024 Uje 2140003 Likujdim uji  Muaj Prill 2024 Fatur nr 163997 dt 02 05 2024 Qendra Polivalente Polican
    Nd-ja Sherbimeve Publike (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 88,920 2024-05-14 2024-05-15 6921390082024 Uje 2139008  Shpenzime per uji te pijeshem Permbledhse faturave Prill 2024 Datat e faturave 02 05 2024 Ndermarja e Sherbimit Publike Skrapar
    Kultura Dhe Sporti (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 4,915 2024-05-13 2024-05-14 3021240102024 Uje 2124010 shpenzim uji fat 136910/145418 dt 02.05.2024 qendra kulturore kucove
    Dega e Kujdesit Paresor Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 14,525 2024-05-13 2024-05-14 6110130032024 Uje 1013003  shendeti publik berat  pagese permbledhese faturave dt 02.05.2024, shpenzime uji prill 2024
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Korçe 13,061 2024-05-13 2024-05-14 6010051422024 Uje 1005142 AREBI KORCE UJE MUAJI PRILL 2024 FAT NR. 142238,128481,142801 DT 02.05.2024
    Gjykata e rrethit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 4,860 2024-05-10 2024-05-13 9410290122024 Uje 1029012 gjykata berat pagese fatura 156007 dt 02.05.2024  kontrata 3126003  Prill 2024uje
    Dega e Thesarit Skrapar (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 2,760 2024-05-10 2024-05-13 3010100322024 Uje 1010032  Uji Prill 2024 Kod Operator ih342es271 Fatura Nr 155949 dt 02 05 2024 Dega e Thesarit Skrapar
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 384 2024-05-10 2024-05-13 3921390112024 Uje 2139011 Konsum uji i pijeshem  Prill 2024 Fatur nr 150676 dt 02 05 2024 Nr Kontrate 38074 Ndermarja e Sherbimit Pyjor Skrapar
    Bashkia Corovode (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 280,368 2024-05-10 2024-05-13 25321390012024 Uje 2139001 Uji i pijeshem per Prill 2024  Permbledhese e faturave Prill 2024   Urdher per kryerje pagese Nr 198 Prot 1428 Dt 09 05 2024  Bashkia Skrapar
    Zyra Arsimore Kucovë (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 11,143 2024-05-10 2024-05-13 11210110882024 Uje 1011088 shpenz.uji  fat 145415/2024  dt 02.05.2024 zyra arsimore kucove
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 29,551 2024-05-09 2024-05-10 36921240012024 Uje 2124001 shpenzim uji prill ,permbledhese e faturave prill dt 02.05.2024 bashkia kucove