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 (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 5,100 2023-03-20 2023-03-21 14121240092023 Uje 2124009 shpenzim uji permbledhese e fat. date 03.03.2023 qendra ekomonike e arsimit kucove
    Shk. Pr "Stiliano Bandilli" Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 34,613 2023-03-16 2023-03-20 3910102422023 Uje Shkolla S.Bandilli Berat, paguar kontrata nr.3118005, fatura nr.43607, dt.02.03.2023, shpenzime uji shkurt 2023
    Drejtoria Vendore e Policise Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 8,002 2023-03-17 2023-03-20 12510160232023 Uje 1016023 Policia Berat fature ujesjellesi nr 67728 dt 03.03.2023 kontrata nr 12360437
    Drejtoria Vendore e Policise Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 7,512 2023-03-17 2023-03-20 12610160232023 Uje 1016023 Policia Berat fature ujesjellesi nr 80637 dt 03.03.2023 kontrata 1500002
    Drejtoria Vendore e Policise Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 12,270 2023-03-17 2023-03-20 12710160232023 Uje 1016023 Policia Berat fature ujesjellesi nr 75167 dt 03.03.2023 kontrata nr 001089-1
    Drejtoria Vendore e Policise Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 10,219 2023-03-17 2023-03-20 12310160232023 Uje 1016023 Policia Berat fature ujesjellesi nr 43479 dt 02.03.2023 kontrata nr 3133001
    Drejtoria Rajonale AKU Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,718 2023-03-17 2023-03-20 2510051192023 Uje 2023 AKU Berat, paguar kontrata nr.3126023, fatura nr.361261 dt.23.02.2023, shpenzime uji shkurt 2023
    Drejtoria Rajonale AKU Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,534 2023-03-17 2023-03-20 2610051192023 Uje 2023 AKU Berat, paguar kontrata nr.3126023, fatura nr.52430 dt.02.03.2023, shpenzime uji shkurt 2023
    Qarku Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,164 2023-03-17 2023-03-20 5420420012023 Uje 2042001 Keshilli i Qarkut Berat uje fat nr 43481 dt 02.03.2023
    Drejtoria Vendore e Policise Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 81,552 2023-03-17 2023-03-20 12410160232023 Uje 1016023 Policia Berat fature ujesjellesi nr 43480 dt 02.03.2023 kontarat nr 3133002
    Qendra Lira (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 24,264 2023-03-17 2023-03-20 2321020202023 Uje 2102020 qendra lira berat pagese fatura nr.51972 dat 02.03.2023 kontrata 335909 uje
    Dega e Kujdesit Paresor Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 31,896 2023-03-16 2023-03-17 3010130032023 Uje DSHP Berat, paguar kontrata nr.3136004 dhe 3130002, fatura nr.43610 dhe 43609 dt.02.03.2023, shpenzime uji shkurt 2023
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 240 2023-03-13 2023-03-16 2910120142023 Uje Muzeu Berat, paguar kontrata 3122001, fatura nr.43484, dt.02.03.2023, shpenzime uji shkurt 2023
    Drejtoria Rajonale Mjedisit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,903 2023-03-13 2023-03-16 4510260612023 Uje Dr mjedisit 1026061, shpenzime uje fat 54041 dt 02.03.2023
    Nd-ja Sherbimeve Publike (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 31,680 2023-03-15 2023-03-16 3521390082023 Uje 2139008 Shpenzime uji Shkurt 2023 fature elektronike permbledhse Faturash Shkurt 2023 N Sh Publike Skrapar
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 2,642 2023-03-13 2023-03-16 2810120142023 Uje Muzeu Berat, paguar kontrata 4122006, fatura nr.52317, dt.02.03.2023, shpenzime uji shkurt 2023
    Shkolla "Kristo Isak" Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 5,045 2023-03-13 2023-03-16 3110102412023 Uje 1010241 Shkolla Kristo Isak pagese fature uji nr 52736 dt 02.03.2023
    Nd-ja Komunale Banesa (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 11,363 2023-03-15 2023-03-16 6021020042023 Uje 2102004 agjensia e sherbimeve publike berat pagese permbledhese faturave ujit dt.28.02.2023, shpenzime uji
    Kultura Dhe Sporti (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 5,655 2023-03-15 2023-03-16 1221240102023 Uje 2124010 uji fat nr 68182/71982 dt 03.03.2023
    Qendra Polivalente Poliçan (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 29,820 2023-03-10 2023-03-13 2621400032023 Uje 2140003 Likujdim Uji muaji Shkurt 2023 fature nr 75700 dt 03 03 2023 Nr klientit 001096-1 Qendra Polivalente Polican