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
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 1,176 2023-02-01 2023-02-02 0921390112023 Uje 2139011 Fature uji dhjetor 2022 fature nr 2144 dt 04 01 2023 nr kontrates 46 Ndermarja e Sherbimit Pyjor Skrapar
    Qarku Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 610 2023-01-31 2023-02-01 1420420012023 Uje 2042001 Keshilli i Qarkut Berat fature uji nr 373311 dt 24.12.2022
    Qendra Ekonomike Arsimit (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 204,874 2023-01-27 2023-01-30 2121020052023 Elektricitet 2102005 dr. ekonimike e arsimit berat pagese faturat e ujit dhjetor 2022
    Qendra Ekonomike Arsimit (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 109,591 2023-01-27 2023-01-30 2221020052023 Uje 2102005 dr. ekonimike e arsimit berat pagese faturat e ujit dhjetor 2022
    Qendra Ekonomike Arsimit (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 24,744 2023-01-27 2023-01-30 2321020052023 Uje 2102005 dr. ekonimike e arsimit berat pagese faturat e ujit dhjetor 2022
    Drejtoria Rajonale Tatimore Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 5,414 2023-01-25 2023-01-27 2010100422023 Uje 1010042 Dr.Tatimeve Berat fature ujesjellesi nr 358606 dt 23.12.2022 kontrata 3135002
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 97,859 2023-01-26 2023-01-27 3721670012023 Uje Bashkia Dimal 2167001,komision 3% per mbledhjen e te ardhurave fat 35 dt 10.01.2023
    Drejtoria Vendore e Policise Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 3,432 2023-01-25 2023-01-27 3810160232023 Uje 1016023 Policia Berat fature ujesjellesi nr 1066 dt 06.01.2023
    Shk. Pr "Stiliano Bandilli" Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 4,490 2023-01-26 2023-01-27 0910102422023 Uje Shkolla S.Bandilli Berat, paguar kontrata nr.3118005, fatura nr.372298, dt.24.12.2022, shpenzime uji dhjetor 2022
    Drejtoria Arsimore Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 2,642 2023-01-26 2023-01-27 1710110022023 Uje 1011002 ZVA Berat fature uji nr 377265 dt 24.12.2022 kontrata 3131004
    Drejtoria Vendore e Policise Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 17,135 2023-01-25 2023-01-27 3710160232023 Uje 1016023 Policia Berat fature ujesjellesi nr 12360437 dt 31.12.2022
    Reparti Ushtarak Nr.1030 Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 162,000 2023-01-26 2023-01-27 0310170132023 Uje Reparti ushtarak 1030 berat, pages fatura nr.5/2023, dt.09.01.2023, shpenzime uji dhjetor 2022
    Drejtoria Rajonale Tatimore Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 780 2023-01-25 2023-01-27 2110100422023 Uje 1010042 Dr.Tatimeve Berat fature ujesjellesi nr 2178/23 dt 04.01.2023 kontrata 1500004
    Drejtoria Vendore e Policise Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 25,983 2023-01-25 2023-01-27 3610160232023 Uje 1016023 Policia Berat fature ujesjellesi nr 220830573, 220830574 dt 31.12.2022
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 191,328 2023-01-26 2023-01-27 3621670012023 Uje Bashkia Dimal 2167001shpenzime uje fat dt 09.01.2023
    Drejtoria Vendore e Policise Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 7,116 2023-01-25 2023-01-27 3910160232023 Uje 1016023 Policia Berat fature ujesjellesi nr 2230 dt 04.01.2023
    Qendra e Zhvillimit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 13,964 2023-01-26 2023-01-27 0621020192023 Uje Q Zhvillimit 2102019 shpenzime uje kontr 313800 fat dt 30.12.2022
    Drejtori Rajonale e Kujd. Social Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 794 2023-01-25 2023-01-26 0810131242023 Uje Z.SH.S.SH Berat, paguar kontrata nr.4133002, fatura nr.372962, dt.24.12.2022, shpenzime uji dhjetor 2022
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 57,431 2023-01-25 2023-01-26 5621240012023 Uje 2124001 shpenzime uji dhjetor permbl.fat.date 31.12.2022 bashkia kucove
    Qendra Lira (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 32,580 2023-01-24 2023-01-25 521020202023 Uje 2102020 qendra lira berat pagese kontrata 335909 fatura 365017 date 24.12.2022 uje