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
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Tirane 2,628 2023-03-28 2023-03-29 9810260872023 Uje 1026087 AKZM 2023, lik uje, ft nr 79523 dt 3.3.2023
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Tirane 2,760 2023-03-27 2023-03-28 7110260872023 Uje 1026087 AKZM 2023,lik uje, ft nr 1698 dt 4.1.2023 kontrate nr 1500058
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Tirane 1,534 2023-03-27 2023-03-28 7310260872023 Uje 1026087 AKZM 2023,lik uje, ft nr 358100 dt 23.12.2022 kontrate nr 3135006
    Qendra e Zhvillimit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 6,892 2023-03-27 2023-03-28 3321020192023 Uje Q Zhvillimit 2102019 shpenzime uje kontr 313800 fat dt28.02.2023
    Qendra Ekonomike Arsimit (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 24,930 2023-03-27 2023-03-28 7421020052023 Uje 2102005 dr. ekonimike e arsimit berat pagese faturat e uji shkurt 2023
    Qendra Ekonomike Arsimit (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 222,912 2023-03-27 2023-03-28 7521020052023 Uje 2102005 dr. ekonimike e arsimit berat pagese faturat e uji shkurt 2023
    Qendra Ekonomike Arsimit (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 103,159 2023-03-27 2023-03-28 7621020052023 Uje 2102005 dr. ekonimike e arsimit berat pagese faturat e uji shkurt 2023
    Nd-ja Komunale Banesa (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 2,088 2023-03-27 2023-03-28 6421240042023 Uje 2124004 shpenzime uji shkurt fat 68137dt.03.03.2023 nd komunale
    Nd-ja Komunale Banesa (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 14,285 2023-03-27 2023-03-28 6521240042023 Uje 2124004 shpenzime uji shkurt fat 68138 dt.03.03.2023 nd komunale
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Korçe 10,844 2023-03-23 2023-03-24 3910051422023 Uje 1005142 AREBI KORCE SHPENZIME UJI KUCOVE,BERAT,SKRAPAR FAT NR 73791,78599 DT 03.03.2023 DHE 52744 DT 02.03.2023
    Dega e Thesarit Skrapar (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 1,044 2023-03-23 2023-03-24 1710100322023 Uje 1010032 Uje fature elektronike Janar Shkurt 2023 nr 78025 dt 03 03 2023 Dega e Thesarit Skrapar
    Reparti Ushtarak Nr.6620 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Tirane 8,371 2023-03-23 2023-03-24 11410170902023 Uje 1017090 reparti 6620 ,2023 uje ft 52737 dt 2.3.2023
    Drejtoria e shendetit publik Skrapar (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 7,380 2023-03-23 2023-03-24 2210130442023 Uje 1013044 Uji i pijeshem Shkurt 2023 fature elektronike nr 77306 dt 03 03 2023 Kodi Klientit 1500031 Njesia Vendore e Kujdesit Shendetsor Skrapar
    Zyra Arsimore Skrapar (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 6,060 2023-03-23 2023-03-24 4410110892023 Uje 1011089 Uje i pijshem Shkurt 2023 Fature nr 77729 dt 03 03 2023 Nr i Klientit 1500003 Z V A Skrapar
    Prefektura e qarkut Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 8,926 2023-03-21 2023-03-24 5510160592023 Uje Prefektura 1016059, shpenzime uje kontrate 12360441 dt 02.03.2023
    Prefektura e qarkut Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,533 2023-03-23 2023-03-24 5610160592023 Uje Prefektura 1016059, shpenzime uje kontrate 12360441 dt 03.03.2023
    Sp. Berati (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 489,036 2023-03-23 2023-03-24 15910130642023 Uje 1013064 Spitali Rajonal Berat shpenzime uje fat 41649 dt 02.03.2023
    Sp. Berati (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 18,350 2023-03-23 2023-03-24 16010130642023 Uje 1013064 Spitali Rajonal Berat shpenzime uje fat 41650 dt 02.03.2023
    Prefektura e qarkut Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,308 2023-03-23 2023-03-24 5710160592023 Uje Prefektura 1016059, shpenzime uje kontrate 150029 dt 03.03.2023
    Dega e Thesarit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,349 2023-03-23 2023-03-24 2710100022023 Sherbime telefonike 1010002 Dega e Thesarit Berat pagese fatura 51970 date 02.03.2023 uje