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
    Zyra Arsimore Kucovë (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 6,708 2023-02-20 2023-02-21 4510110882023 Uje 1011088 uji janar 2023 fat 11155/2023 dt 31.01.2023 zyra arsimore kucove
    Nd-ja Komunale Banesa (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 2,642 2023-02-20 2023-02-21 3421240042023 Uje 2124004 shpenzime uji janar fat 11028/2023 dt.03.02.2023 nd komunale
    Nd-ja Komunale Banesa (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 24,264 2023-02-20 2023-02-21 3521240042023 Uje 2124004 shpenzime uji janar fat 11027/2023 dt.03.02.2023 nd komunale
    Bashkia Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 143,377 2023-02-20 2023-02-21 9521020012023 Uje 2102001 bashkia berat pagese permbledhese faturave janar 2023, shpenzime uji
    Sp. Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 36,756 2023-02-17 2023-02-20 2810130742023 Uje 1013074 uji janar 2023permbledh. fat dt 04.02.2023 spitali kucove
    Kultura Dhe Sporti (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 5,839 2023-02-17 2023-02-20 0821240102023 Uje 2124010 shpenzime uji fat 37361/11146 dt 04.02.2023 kultura kucove
    Bashkia Polican (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 99,036 2023-02-16 2023-02-17 8421400012023 Uje 2140001 Uje i pijshem Bashkia+Vertop,fature elektronike e permbledhur muaji Janar 2023
    Nd-ja Sherbimeve Publike (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 26,160 2023-02-16 2023-02-17 2121390082023 Uje 2139008 Shpenzime uji Janar 2023 fature elektronike permbledhse e Janar 2023 N Sh Publike Skrapar
    Drejtoria Vendore e Policise Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 8,220 2023-02-16 2023-02-17 7710160232023 Uje 1016023 Policia Berat fature ujesjellesi nr 37468 dt 04.02.2023
    Drejtoria Vendore e Policise Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 43,483 2023-02-16 2023-02-17 7410160232023 Uje 1016023 Policia Berat fature ujesjellesi nr 37197 dt 04.02.2023
    Shk. Pr "Stiliano Bandilli" Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 3,936 2023-02-16 2023-02-17 2110102422023 Uje Shkolla S.Bandilli Berat, paguar kontrata nr.3118005, fatura nr.4811, dt.03.02.2023, shpenzime uji janar 2023
    Drejtoria Vendore e Policise Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 2,458 2023-02-16 2023-02-17 7310160232023 Uje 1016023 Policia Berat fature ujesjellesi nr 11149 dt 03.02.2023
    Dega e Thesarit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,718 2023-02-16 2023-02-17 1410100022023 Uje 1010002 Dega e Thesarit Berat pagese fatura nr.5017, date 03.02.2023 shpenzime uji
    Drejtoria Vendore e Policise Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 7,248 2023-02-16 2023-02-17 7610160232023 Uje 1016023 Policia Berat fature ujesjellesi nr 37473 dt 04.02.2023
    Paraburgimi Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 218,119 2023-02-16 2023-02-17 2110140512023 Uje Paraburgimi Berat, paguar kontrata nr.3133011, fatura nr.5107, dt.03.02.2023, sherbime uji janar 2023
    Drejtoria Vendore e Policise Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 2,458 2023-02-16 2023-02-17 7510160232023 Uje 1016023 Policia Berat fature ujesjellesi nr 37342 dt 04.02.2023
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 18,888 2023-02-15 2023-02-16 6921240092023 Uje 2124009 shpenzim uji permbledhese e fat. date 04.02.2023 qendra ekomonike e arsimit kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 52,205 2023-02-15 2023-02-16 6421240092023 Uje 2124009 shpenzim uji permbledhese e fat. date 04.02.2023 qendra ekomonike e arsimit kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 20,501 2023-02-15 2023-02-16 6721240092023 Uje 2124009 shpenzim uji permbledhese e fat. date 04.02.2023 qendra ekomonike e arsimit kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 23,765 2023-02-15 2023-02-16 6821240092023 Uje 2124009 shpenzim uji permbledhese e fat. date 04.02.2023 qendra ekomonike e arsimit kucove