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
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 42,175 2023-02-15 2023-02-16 7021240092023 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 10,884 2023-02-15 2023-02-16 6521240092023 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 32,062 2023-02-15 2023-02-16 6621240092023 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 36,127 2023-02-15 2023-02-16 7121240092023 Uje 2124009 shpenzim uji permbledhese e fat. date 04.02.2023 qendra ekomonike e arsimit kucove
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 6,708 2023-02-15 2023-02-16 1610120142023 Uje Muzeu Berat, paguar kontrata nr.4122006, fatura nr.37247, dt.04.02.2023, shpenzime uji janar 2023
    Drejtoria Arsimore Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 610 2023-02-14 2023-02-16 5710110022023 Uje 1011002 ZVA Berat fature uji nr 5014 dt 03.02.2023
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 240 2023-02-15 2023-02-16 1710120142023 Uje Muzeu Berat, paguar kontrata nr.3122001, fatura nr.4917, dt.03.02.2023, shpenzime uji janar 2023
    Nd-ja Komunale Banesa (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 21,090 2023-02-13 2023-02-15 3521020042023 Uje 2102004 agjensia e sherbimeve publike berat pagese faturat e ujit janar 2023
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Korçe 11,952 2023-02-10 2023-02-13 2210051422023 Uje 1005142 AREBI KORCE SHPENZIME UJI KUCOVE,BERAT,SKRAPAR JANAR 2023 FAT NR 37343,37461 DT 04.02.2023 DHE 51110 DT 03.02.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Tirane 3,018 2023-02-08 2023-02-09 3510170512023 Uje 1017051%reparti 4001,2023 uje ft dhjetor 22 nr 8609 dt 15.12.22
    Dogana Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 2,273 2023-02-08 2023-02-09 1710100892023 Uje 1010089 dogana berat pagese fatura 4816 dt 03.02.2023 kontrata 3101002 uje
    Drejtoria Rajonale Mjedisit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 2,004 2023-02-08 2023-02-09 2610260612023 Uje Dr mjedisit 1026061 shpenzimeuje kontrate 4133003 dt 03.02.2023
    Dega e Kujdesit Paresor Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,718 2023-02-08 2023-02-09 1910130032023 Uje DSHP Berat, paguar kontrata nr.3130002, fatura nr.5011, dt.03.02.2023, shpenzime uji janar 2023
    Dega e Kujdesit Paresor Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 33,874 2023-02-08 2023-02-09 1810130032023 Uje DSHP Berat, paguar kontrata nr.3136004, fatura nr.37200, dt.04.02.2023, shpenzime uji janar 2023
    Dogana Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 3,197 2023-02-08 2023-02-09 1210100892023 Uje 1010089 dogana berat pagese fatura 3813 dt 24.12.2022 kontrata 3101002 uje
    Prefektura e qarkut Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 780 2023-02-07 2023-02-08 2510160592023 Uje Prefektura 1016059, shpenzime uje kontrate 1500029 dt 04.01.2023
    Drejtori Rajonale e Kujd. Social Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,164 2023-02-07 2023-02-08 2110131242023 Uje Z.SH.S.SH Berat, paguar kontrata nr.4133002, fatura nr.5685, dt.03.02.2023, shpenzime uji janar 2023
    Drejtoria e shendetit publik Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 2,938 2023-02-07 2023-02-08 1110130332023 Uje 1013033 shpenzim uji fat 37330/37331/11042 dt 31.01.2023 shendeti publik kucove
    Bashkia Corovode (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 234,288 2023-02-02 2023-02-03 3321390012023 Uje 2139001 Uji i pijeshem permbledhje fatura dhjetor 2022 Urdher nr 40 prot 251 dt 01 02 2023 Bashkia Skrapar
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 50,239 2023-02-02 2023-02-03 6521240012023 Te tjera transferime korrente 2124001 transf agjenti tatimor.fat.1 date 25.01.2023 bashkia kucove