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 e muzeumeve(etnografik e onufri) Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 9,437 2024-05-09 2024-05-10 5810120142024 Uje 1012014 muzeu berat  pagese permbledhese dt.02.05.2024, shpenzime uji prill 2024
    Bashkia Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 176,001 2024-05-09 2024-05-10 253210200012024 Te tjera transferime korrente 2102001  bashkia berat pagese  akt mareveshja nr 22 dt 07.01.2014  fatura 44045/2024 dt 12.02.2024  urdher per pagese 23.04.2024 detyrim kontraktual
    Bashkia Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 168,793 2024-05-09 2024-05-10 25521020012024 Te tjera transferime korrente 2102001  bashkia berat pagese  akt mareveshja nr 22 dt 07.01.2014  fatura 86081/2024 dt 29.03.2024  urdher per pagese 23.04.2024 detyrim kontraktual
    Paraburgimi Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 354,502 2024-05-09 2024-05-10 7610140512024 Uje 1014051 paraburgimi berat pagese fatura nr.128377, dt 02.05.2024 kontrata 3133011 shpenzime uji prill 2024
    Bashkia Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 160,285 2024-05-09 2024-05-10 25421020012024 Te tjera transferime korrente 2102001  bashkia berat pagese  akt mareveshja nr 22 dt 07.01.2014  fatura 44048/2024 dt 29.02.2024  urdher per pagese 23.04.2024 detyrim kontraktual
    Bashkia Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 85,990 2024-05-09 2024-05-10 252210200012024 Te tjera transferime korrente 2102001  bashkia berat pagese  akt mareveshja nr 22 dt 07.01.2014  fatura 40705/2024 dt 17.01.2024  urdher per pagese 23.04.2024 detyrim kontraktual
    Bashkia Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 174,661 2024-05-09 2024-05-10 25121020012024 Te tjera transferime korrente 2102001  bashkia berat pagese  akt mareveshja nr 22 dt 07.01.2014  fatura 44274/2024 dt 28.12.2023  urdher per pagese 23.04.2024 detyrim kontraktual
    Qarku Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 610 2024-05-09 2024-05-10 8420420012024 Uje 2042001 Keshilli i Qarkut Berat fature uji prill 2024 ft nr 156006 dt 02.05.2024
    Zyra Arsimore Skrapar (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 780 2024-05-09 2024-05-10 7010110892024 Uje 1011089 Uje i Pijeshem Prill 2024 Numer Klienti 1500003  Seriali i Matesit 1720275161 Fature Nr 132785 dt 02 05 2024 Z V A SKRAPAR
    Nd-ja Komunale Banesa (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 23,190 2024-05-08 2024-05-09 9621020042024 Uje 2102004 agjensia e sherb.pub. berat  pagese   faturat dt 02.05.2024  uje
    Sp. Skrapar (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 39,192 2024-05-08 2024-05-09 3610130852024 Uje 1013085 Uji i Pijeshem Mars 2024 Nr Klientit 1500001 Fature elektronike nr 101123 dt 02 04 2024 Drejtoria e Sherbimit Spitalor SKRAPAR
    Drejtori Rajonale e Kujd. Social Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 979 2024-05-07 2024-05-08 5210131242024 Uje 1013124 zyra e sherbimit social pagese kontrata nr.4133002,  fatura nr.134646, dt.02.05.2024, shpenzim uji prill 2024
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 64,795 2024-05-07 2024-05-08 36521240012024 Te tjera transferime korrente 2124001 transfert si agjent tatimor fat 127750 dt.23.04.2024 bashkia kucove
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 240 2024-05-02 2024-05-03 4921020222024 Uje 2102022 dr. e pyjeve berat  pagese  fatura  127175 date 02.04.2024 uje kontrata 4118002
    Drejtori Rajonale AKPA Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 18,104 2024-04-30 2024-05-02 100121152024 Uje 1010180 ZP Berat, paguar fatura nr.94886-108914-87989, dt.02.04.2024, kontrata nr.12360442-3125006-1500024, shpenzime uji mars 2024
    Reparti Ushtarak Nr.3001 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Tirane 24,420 2024-04-29 2024-04-30 15310170372024 Uje 1017037 Reparti 3001  2024 uje ft 99554 dt 2.4.2024
    Qendra Ekonomike Arsimit (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 272,530 2024-04-26 2024-04-29 11721020052024 Uje 2102005 dr.ek.arsimit berat  pagese faturat e ujit   mars 2024
    Shk. Prof "Stiliano Bandilli" Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 3,936 2024-04-25 2024-04-29 6110121392024 Uje 1010242 shkolla stiliano bandilli berat pagese  fature uje nr 14239 dt 02.04.2024 nr kontrate 3118005
    Qendra Ekonomike Arsimit (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 24,005 2024-04-26 2024-04-29 11621020052024 Uje 2102005 dr.ek.arsimit berat  pagese faturat e ujit   mars 2024
    Qendra Ekonomike Arsimit (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 131,908 2024-04-26 2024-04-29 11821020052024 Uje 2102005 dr.ek.arsimit berat  pagese faturat e ujit   mars 2024