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
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 3,566 2023-02-23 2023-02-24 2410120022023 Uje Dr. Monumenteve Berat, paguar kontrata nr.4122002, fatura nr.5579, dt.03.02.2023, shpenzime uji janar 2023
    Qarku Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 980 2023-02-21 2023-02-23 3020420012023 Uje 2042001 Keshilli i Qarkut Berat uje fat 4910 dt 03.02.2023
    Prefektura e qarkut Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 979 2023-02-21 2023-02-23 3310160592023 Uje Prefektura 1016059, shpenzime uje fat5016 dt 04.02.2023
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 1,836 2023-02-21 2023-02-23 1921390112023 Uje 2139011 Fature uji Janar 2023 fature nr 33093 dt 04 02 2023 nr kontrates 46 Ndermarja e Sherbimit Pyjor Skrapar
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 240 2023-02-21 2023-02-23 2221020222023 Uje 2102022 dr e pyjeve dhe bujqesise berat pagese kontrate nr.4118002, fatura nr.5491, dt.03.02.2023, shpenzime uji janar 2023
    Prefektura e qarkut Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,176 2023-02-21 2023-02-23 3510160592023 Uje Prefektura 1016059, shpenzime uje fat 37458 dt 04.02.2023
    Zyra Arsimore Skrapar (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 6,060 2023-02-21 2023-02-23 2810110892023 Uje 1011089 Uji i pijeshem Janar 2023 Fatura nr 34969 dt 04 02 2023 Nr klientit 1500003 Z V A Skrapar
    Prefektura e qarkut Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,718 2023-02-21 2023-02-23 3410160592023 Uje Prefektura 1016059, shpenzime uje fat 37344 dt 04.02.2023
    Nd-ja Komunale Banesa (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 25,188 2023-02-22 2023-02-23 4621240042023 Uje 2124004 shpenzime uji dhjetor fat 220841981 dt.31.12.2022 nd komunale
    Nd-ja Komunale Banesa (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 1,903 2023-02-22 2023-02-23 4521240042023 Uje 2124004 shpenzime uji dhjetor fat 220843193 dt.31.12.2022 nd komunale
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 60,872 2023-02-21 2023-02-22 13921240012023 Uje 2124001 shpenzime uji janar 2023 permbledhese e faturave te janarit bashkia kucove
    Zyra Punesimit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 3,012 2023-02-21 2023-02-22 11210101802023 Uje Z punesimit 1010180, shpenzime uje kontr 37345 dt 04.02.2023
    Zyra Punesimit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 2,232 2023-02-21 2023-02-22 11310101802023 Uje Z punesimit 1010180, shpenzime uje kontr 37455 dt 04.02.2023
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 240 2023-02-21 2023-02-22 821020222023 Uje 2102022 dr e pyjeve dhe bujqesise berat pagese kontrate nr.4118002, fatura nr.368460, dt.24.12.2022, shpenzime uji Dhjetor 2022
    Drejtoria Rajonale Tatimore Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,044 2023-02-21 2023-02-22 3110100422023 Uje 1010042 Dr.Tatimeve Berat shpenzime uje kontr 3135002 dt 04.02.2023
    Sp. Berati (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 16,872 2023-02-20 2023-02-22 5610130642023 Uje 1013064 Spitali Rajonal Berat shpenzime uje fat 4904 dt 03.02.2023
    Zyra Punesimit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 3,012 2023-02-21 2023-02-22 11110101802023 Uje Z punesimit 1010180, shpenzime uje fat 4908 dt 03.02.2023
    Drejtoria Rajonale Tatimore Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 2,273 2023-02-21 2023-02-22 3010100422023 Uje 1010042 Dr.Tatimeve Berat shpenzime uje kontr 3135002 dt 03.02.2023
    Sp. Berati (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 443,760 2023-02-20 2023-02-22 5710130642023 Uje 1013064 Spitali Rajonal Berat shpenzime uje fat 5200 dt 03.02.2023
    Bashkia Corovode (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 222,540 2023-02-20 2023-02-21 8021390012023 Uje 2139001 Uji i pijeshem per muajin Janar 2023 Urdher per pages nr 62 prot 405 dt 16 02 2023 Permbledhese e faturave janar 2023 Bashkia Skrapar