Treasury Transactions 2019-2024

Treasury Branch:

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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 (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 4,546 2023-04-14 2023-04-18 18521240092023 Uje 2124009 shpenzim uji permbledhese e fat. date 02.04.2023 qendra ekomonike e arsimit kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 36,682 2023-04-14 2023-04-18 18621240092023 Uje 2124009 shpenzim uji permbledhese e fat. date 02.04.2023 qendra ekomonike e arsimit kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 22,730 2023-04-14 2023-04-18 18921240092023 Uje 2124009 shpenzim uji permbledhese e fat. date 02.04.2023 qendra ekomonike e arsimit kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 23,510 2023-04-14 2023-04-18 18821240092023 Uje 2124009 shpenzim uji permbledhese e fat. date 02.04.2023 qendra ekomonike e arsimit kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 43,575 2023-04-14 2023-04-18 19121240092023 Uje 2124009 shpenzim uji permbledhese e fat. date 02.04.2023 qendra ekomonike e arsimit kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 54,423 2023-04-14 2023-04-18 18421240092023 Uje 2124009 shpenzim uji permbledhese e fat. date 02.04.2023 qendra ekomonike e arsimit kucove
    Zyra Punesimit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 14,285 2023-04-12 2023-04-14 20710101802023 Uje Z punesimit 1010180, shpenzime uje fat 85384 dt 01.04.2023
    Qarku Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 610 2023-04-12 2023-04-14 7120420012023 Uje 2042001 Keshilli i Qarkut Berat uje fat nr 88173 dt 01.04.2023
    Zyra Punesimit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 2,643 2023-04-12 2023-04-14 20810101802023 Uje Z punesimit 1010180, shpenzime uje fat 104334 dt 02.04.2023
    Zyra Punesimit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,836 2023-04-12 2023-04-14 20910101802023 Uje Z punesimit 1010180, shpenzime uje fat119430 dt 03.04.2023
    Drejtoria Arsimore Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,164 2023-04-12 2023-04-14 11610110022023 Uje 1011002 ZVA Berat fature uji nr 93897 dt 01.04.2023 kontrata nr 3131004
    Nd-ja Komunale Banesa (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 17,277 2023-04-12 2023-04-14 9521020042023 Uje 2102004 agjensia e sherbimeve publike berat pagese maturat e muajit mars 2023 uje
    Reparti Ushtarak Nr.3001 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Tirane 18,000 2023-04-12 2023-04-13 16110170372023 Sherbime te tjera 1017037-Rep.ushtarak 3001,2023-sherbime te tjera,lidhje e re, memo 05.04.2023, formular 65709,dt 04.04.2023, ft nr 120842,dt 04.04.2023
    Prokuroria e rrethit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,534 2023-04-11 2023-04-13 7310280032023 Uje Prokuroria 1028003 , shpenzime uje fat 88174 dt 01.04.2023
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Korçe 11,214 2023-04-12 2023-04-13 5210051422023 Uje 1005142 AREBI KORCE SHPENZIME UJI KUCOVE,BERAT,SKRAPAR FAT NR 104332 DT 02.04.23,FAT NR 95171 DT 02.04.23,FAT NR 117042 DT 03.04.23
    Dega e Thesarit Skrapar (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 1,044 2023-04-12 2023-04-13 2610100322023 Uje 1010032 Uje fature elektronike Mars 2023 nr 120023 dt 03 04 2023 Dega e Thesarit Skrapar
    Bashkia Corovode (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 223,464 2023-04-12 2023-04-13 19121390012023 Uje 2139001 Uji i pijeshem Urdher per pages nr 132 prot 899 dt 11 04 2023 Permbledhse e faturave mars 2023 Bashkia Skrapar
    Qendra Ekonomike Kultures (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 979 2023-04-11 2023-04-12 5621020062023 Uje 2102006 qendra kulturore berat pagese fatura 95168 date 02.04.2023 uje
    Drejtoria Rajonale AKU Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,722 2023-04-11 2023-04-12 4310051192023 Uje 2023 AKU Berat, paguar kontrata nr.3126023, akr rakordim dt.06.04.2023, shpenzime uji mars 2023
    Drejtori Rajonale e Kujd. Social Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,164 2023-04-11 2023-04-12 3910131242023 Uje Z.SH.S.SH Berat, paguar kontrata nr.4133002, fatura nr.94939, dt.02.04.2023, shpenzime uji mars 2023