Treasury Transactions 2019-2024

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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
    Reparti Ushtarak Nr.6620 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Tirane 4,675 2023-03-23 2023-03-24 11310170902023 Uje 1017090 reparti 6620 ,2023 uje ft 5104 dt 3.2.2023
    Paraburgimi Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 185,594 2023-03-20 2023-03-23 3610140512023 Uje Paraburgimi Berat, paguar kontrata nr.3133011, fatura nr.53308, dt.02.03.2023, sherbime uji shkurt 2023
    Drejtoria Rajonale Tatimore Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 10,034 2023-03-20 2023-03-23 4710100422023 Uje 1010042 Dr.Tatimeve Berat shpenzime uje kontr 3135002 dt 02.03.2023
    Sp. Skrapar (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 33,120 2023-03-21 2023-03-23 2210130852023 Uje 1013085 Uji i pijeshem Shkurt 2023 fatura nr 78095 dt 03 03 2023 Nr i klientit 1500001 Spitali Skrapar
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 240 2023-03-20 2023-03-23 3821020222023 Uje 2102022 dr e pyjeve dhe bujqesise berat pagese kontrate nr.4118002, fatura nr.56791, dt.02.03.2023, shpenzime uji shkurt 2023
    Drejtoria Rajonale Tatimore Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,440 2023-03-20 2023-03-23 4810100422023 Uje 1010042 Dr.Tatimeve Berat shpenzime uje kontr 1500004 ft nr 78024 dt 03.03.2023
    Drejtoria Arsimore Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,718 2023-03-20 2023-03-23 9210110022023 Uje 1011002 ZVA Berat fature uji nr 51500 dt 02.03.2023
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 8,186 2023-03-21 2023-03-23 3010120022023 Uje Dr. Monumenteve Berat, paguar kontrata nr.4122002, fatura nr.56794, dt.02.03.2023, shpenzime uji shkurt 2023
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 3,197 2023-03-21 2023-03-23 15621240092023 Uje 2124009 shpenzim uji permbledhese e fat. date 03.03.2023 qendra ekomonike e arsimit kucove
    Sp. Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 35,278 2023-03-20 2023-03-21 4710130742023 Uje 1013074 uji shkurt permbledh. fat dt 03.03.2023 spitali kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 23,510 2023-03-20 2023-03-21 13421240092023 Uje 2124009 shpenzim uji permbledhese e fat. date 03.03.2023 qendra ekomonike e arsimit kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 3,382 2023-03-20 2023-03-21 14221240092023 Elektricitet 2124009 shpenzim uji permbledhese e fat. date 03.03.2023 qendra ekomonike e arsimit kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 22,193 2023-03-20 2023-03-21 13321240092023 Uje 2124009 shpenzim uji permbledhese e fat. date 03.03.2023 qendra ekomonike e arsimit kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 18,051 2023-03-20 2023-03-21 13521240092023 Uje 2124009 shpenzim uji permbledhese e fat. date 03.03.2023 qendra ekomonike e arsimit kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 31,822 2023-03-20 2023-03-21 13721240092023 Uje 2124009 shpenzim uji permbledhese e fat. date 03.03.2023 qendra ekomonike e arsimit kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 32,377 2023-03-20 2023-03-21 13921240092023 Uje 2124009 shpenzim uji permbledhese e fat. date 03.03.2023 qendra ekomonike e arsimit kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 30,447 2023-03-20 2023-03-21 13621240092023 Uje 2124009 shpenzim uji permbledhese e fat. date 03.03.2023 qendra ekomonike e arsimit kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 8,186 2023-03-20 2023-03-21 13821240092023 Uje 2124009 shpenzim uji permbledhese e fat. date 03.03.2023 qendra ekomonike e arsimit kucove
    Drejtoria e shendetit publik Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 4,046 2023-03-20 2023-03-21 2110130332023 Uje 1013033 shpenzim uji fat 67690/67691/73774 dt 03.03.2023 shendeti publik kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 54,977 2023-03-20 2023-03-21 13221240092023 Uje 2124009 shpenzim uji permbledhese e fat. date 03.03.2023 qendra ekomonike e arsimit kucove