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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 Polivalente Poliçan (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 41,070 2023-03-10 2023-03-13 2521400032023 Uje 2140003 Likujdim Uji muaji Janar 2023 fature nr 34163 dt 04 02 2023 Nr klientit 001096-1 Qendra Polivalente Polican
    Dogana Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 2,088 2023-03-09 2023-03-10 3310100892023 Uje 1010089 dogana berat pagese fatura 53955 dt 02.03.2023 kontrata 3101002 uje
    Bashkia Corovode (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 234,684 2023-03-08 2023-03-09 11721390012023 Uje 2139001 Uje i Pijeshem Permbledhese e faturave Shkurt Urdher per pagese nr 89 prot 616 dt 07 03 2023 Bashkia Skrapar
    Gjykata e rrethit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 7,632 2023-03-07 2023-03-08 3710290122023 Uje gjykata 1029012, shpenzime postare fat 43483 dt 02.03.2023
    Drejtori Rajonale e Kujd. Social Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 979 2023-03-07 2023-03-08 3210131242023 Uje Z.SH.S.SH Berat, paguar kontrata nr.4133002, fatura nr.56792, dt.02.03.2023, shpenzime uji shkurt 2023
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 50,882 2023-03-06 2023-03-07 19321240012023 Te tjera transferime korrente 2124001 trans.ujesjellsit fat.41276 dt.16.02.2023 bashkia kucove
    Reparti Ushtarak Nr.4300 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Tirane 120 2023-03-06 2023-03-07 13710170512023 Uje 1017051%reparti 4001,2023 uje ft janar nr 015673-1
    Qendra Ekonomike Kultures (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 45,811 2023-03-06 2023-03-07 4321020062023 Uje 2102006 qendra kulturore berat pagese faturat e ujit kontrata 3124001, 3133004,3136006 fat 43485,43486,52741 dt 02.03.2023
    Drejtoria Rajonale AKU Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,718 2023-02-28 2023-03-01 1610051192023 Uje 2023 AKU Berat, paguar kontrata nr.3126023, fatura nr.5004, dt.03.02.2023, shpenzime uji janar 2023
    Reparti Ushtarak Nr.1030 Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 162,000 2023-02-27 2023-02-28 1010170132023 Uje Reparti ushtarak 1030 berat, pagese fatura 1/2023 date 15.01.2023 uje
    Qendra Lira (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 29,623 2023-02-24 2023-02-28 1421020202023 Uje 2102020 qendra lira berat pagese fatura 5111 dat 03.02.2023 kontrata 335909 uje
    Qendra Ekonomike Arsimit (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 111,482 2023-02-24 2023-02-28 4821020052023 Uje 2102005 dr. ekonimike e arsimit berat pagese faturat ujit janar 2023
    Qendra Ekonomike Arsimit (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 21,233 2023-02-24 2023-02-28 4621020052023 Uje 2102005 dr. ekonimike e arsimit berat pagese faturat ujit janar 2023
    Qendra e Zhvillimit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 8,186 2023-02-27 2023-02-28 2221020192023 Uje Q Zhvillimit 2102019 shpenzime uje kontr 313800 fat dt 03.02.2023
    Qendra Ekonomike Arsimit (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 199,836 2023-02-24 2023-02-28 4721020052023 Uje 2102005 dr. ekonimike e arsimit berat pagese faturat ujit janar 2023
    Drejtoria e shendetit publik Skrapar (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 7,380 2023-02-23 2023-02-24 1410130442023 Uje 1013044 Uje janar 2023 fatur nr 32 985 dt 04 02 2023 kodi klientit 1500031 Njesia e Kujdesit Shendetsor Skrapar
    Sp. Skrapar (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 55,560 2023-02-23 2023-02-24 1510130852023 Uje 1013085 Uje i pijeshem Janar 2023 Fature nr 34968 dt 04 02 2023 nr i klientit 1500001 Spitali Skrapar
    Qendra Ekonomike Kultures (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,164 2023-02-22 2023-02-24 3021020062023 Uje 2102006 qendra kulturore berat pagese kontrata nr.3124001, faturat nr.4902, dt 03.02.2023 uje
    Qendra Ekonomike Kultures (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 36,886 2023-02-22 2023-02-24 3121020062023 Uje 2102006 qendra kulturore berat pagese kontrata nr.3133004, 3136006, faturat nr.37198, 37201, dt 04.02.2023 uje
    Gjykata e rrethit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 7,816 2023-02-23 2023-02-24 2710290122023 Uje gjykata 1029012, pages fatura nr.4911 dt 03.02.2023 uje