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
    Qendra Ekonomike Arsimit (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 196,757 2023-04-27 2023-04-28 11421020052023 Elektricitet 2102005 dr. ek. e arsimit berat pagese faturat e ujit mars 2023
    Sp. Berati (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 14,470 2023-04-27 2023-04-28 25810130642023 Uje 1013064 Spitali Rajonal Berat shpenzime uje fat 85066 dt 01.04.2023
    Qendra Ekonomike Arsimit (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 55,291 2023-04-27 2023-04-28 11521020052023 Uje 2102005 dr. ek. e arsimit berat pagese faturat e ujit mars 2023
    Nd-ja Komunale Banesa (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 4,120 2023-04-26 2023-04-27 9021240042023 Uje 2124004 shpenzime uji mars 2023 fat 112693 dt.02.04.2023 nd komunale
    Nd-ja Komunale Banesa (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 11,513 2023-04-26 2023-04-27 9121240042023 Uje 2124004 shpenzime uji mars 2023 fat 112692 dt.02.04.2023 nd komunale
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 170,786 2023-04-26 2023-04-27 21821670012023 Uje Bashkia Dimal 2167001 komision 3 % per mbledhjen e te ardhurave fat 120844 dt 07.04.2023
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 96,300 2023-04-26 2023-04-27 21721670012023 Sherbime te tjera Bashkia Dimal 2167001 shpenzime uje kontrate 100519 dt 07.04.2023
    Qendra Lira (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 24,634 2023-04-25 2023-04-26 3021020202023 Uje 2102020 qendra lira berat pagese fatura nr.95175 dat 02.04.2023 kontrata 335909 uje
    Qendra Polivalente Poliçan (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 40,170 2023-04-25 2023-04-26 4221400032023 Uje 2140003 Likujdim Uji muaji Mars 2023 fature nr 114935 dt 02 04 2023 Nr klientit 001096-1 Qendra Polivalente Polican
    Drejtoria Rajonale Tatimore Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 85,000 2023-04-25 2023-04-26 7810100422023 Uje 1010042 Dr.Tatimeve Berat shpenzime uje 3135002 ft nr 95162 dt 2.04.2023 likujdim pjesor
    Drejtoria Rajonale AKU Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 3,012 2023-04-25 2023-04-26 4610051192023 Uje 2023 AKU Berat, paguar kontrata nr.21440084, fatura nr.94242 dt.02.04.2023, shpenzime uji mars 2023
    Drejtoria Rajonale Mjedisit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 2,273 2023-04-24 2023-04-25 6110260612023 Uje Dr mjedisit 1026061,shpenzime uje fat 4133003 dt 02.04.2023
    Qendra e Zhvillimit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 20,937 2023-04-24 2023-04-25 4721020192023 Uje Q Zhvillimit 2102019,shpenzime uje kontr 3138001 dt 01.04.2023
    Bashkia Polican (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 197,154 2023-04-20 2023-04-24 23221400012023 Uje 2140001 Uje i pijeshem Bashkia dhe vertopi Mars 2023 dt 02 04 2023 Bashkia Polican
    Prefektura e qarkut Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,534 2023-04-20 2023-04-24 7210160592023 Uje Prefektura 1016059, shpenzime uje kontrate 12360441 dt 02.04.2023
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 3,936 2023-04-20 2023-04-24 4310120022023 Uje Dr. Monumenteve Berat, paguar kontrata nr.4122002, fatura nr.94941, dt.02.04.2023, shpenzime uji mars 2023
    Prefektura e qarkut Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,718 2023-04-20 2023-04-24 7110160592023 Uje Prefektura 1016059, shpenzime uje kontrate 3126008 dt 02.04.2023
    Prefektura e qarkut Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,308 2023-04-20 2023-04-24 7310160592023 Uje Prefektura 1016059, shpenzime uje kontrate 1500029 dt 03.04.2023
    Drejtoria Rajonale Tatimore Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,572 2023-04-20 2023-04-24 7210100422023 Uje 1010042 Dr.Tatimeve Berat shpenzime uje ft nr 120517/2023 dt 03.04.2023
    Drejtoria Vendore e Policise Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 10,958 2023-04-19 2023-04-20 17110160232023 Uje 1016023 Policia Berat fature ujesjellesi nr 88172 dt 01.04.2023 kontrata nr 3133002