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
    •
  • Supplier List
    •
  • 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
    Dega e Thesarit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,534 2023-01-24 2023-01-25 510100022023 Uje 1010002 Dega e Thesarit Berat pagese fatura 373475 date 24.12.2023 uje
    Qendra Polivalente Poliçan (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 28,548 2023-01-23 2023-01-24 0921400032023 Uje 2140003 Likujdim Uji muaji Dhjetor 2022 fature nr 1070 dt 06.01.2023 Nr klientit 001096-1 Qendra Polivalente Polican
    Sp. Skrapar (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 55,560 2023-01-23 2023-01-24 0610130852023 Uje 1013085 Uji i Pijeshem Dhjetor 2022 Nr klientit 1500001 fature nr 1235 dt 04.01.2023 Spitali Skrapar
    Zyra Arsimore Skrapar (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 6,060 2023-01-23 2023-01-24 1110110892023 Uje 1011089 Uji i pijeshem Dhjetor 2022 Nr i klientit 1500003 fature nr 184 dt 04.01.2023 Z.V.A Skrapar
    Kultura Dhe Sporti (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 5,284 2023-01-23 2023-01-24 0421240102023 Uje 2124010 shpenzime uji fat 359768/366977 dt 24.12.2022 kultura kucove
    Sp. Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 32,136 2023-01-23 2023-01-24 0910130742023 Uje 1013074 uji dhjetor permbledh. fat dt 31.12.2022 spitali kucove
    Prefektura e qarkut Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,349 2023-01-23 2023-01-24 1010160592023 Uje Prefektura 1016059, shpenzime uje kontrate 12360441 dt 24.12.2022
    Prefektura e qarkut Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,903 2023-01-23 2023-01-24 0910160592023 Uje Prefektura 1016059, shpenzimeuje kontrate 3126008 dt 24.12.2022
    Drejtoria e shendetit publik Skrapar (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 7,380 2023-01-20 2023-01-23 0710130442023 Uje 1013044 Uji Dhjetor 2022 fature Nr 717 dt 04.01.2023 Kodi i klientit 1500031 Njesi e Kujdesit Shendetsor Skrapar
    Nd-ja Sherbimeve Publike (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 23,280 2023-01-20 2023-01-23 1121390082023 Uje 2139008 Shpenzime uji dhjetor 2022 fature elektronike permbledhse e dhjetor 2022 N.Sh.Publike Skrapar
    Dega e Thesarit Skrapar (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 384 2023-01-20 2023-01-23 0510100322023 Uje 1010032 Uje,fature elektronike dhjetor2022 nr.2669 dt.04.01.2023 Dega e Thesarit Skrapar
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 240 2023-01-20 2023-01-23 0610120142023 Uje Muzeu Berat, paguar kontrata 3122001, fatura nr.372579, dt.24.12.2022, shpenzime uji dhjetor 2022
    Dega e Kujdesit Paresor Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 26,112 2023-01-20 2023-01-23 0810130032023 Uje DSHP Berat, paguar kontrata nr.3136004, fatura nr.366709, dt.24.12.2022, shpenzime uji dhjetor 2022
    Dega e Kujdesit Paresor Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,349 2023-01-20 2023-01-23 0910130032023 Uje DSHP Berat, paguar kontrata nr.3130002, fatura nr.363010, dt.23.12.2022, shpenzime uji dhjetor 2022
    Bashkia Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 94,591 2023-01-20 2023-01-23 2421020012023 Uje 2102001 bashkia berat pagese faturat e ujit dhjetor 2022
    Gjykata e rrethit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 9,480 2023-01-20 2023-01-23 1310290122023 Uje gjykata 1029012,shpenzime uje kontrate 3126003 dt 24.12.2022
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 240 2023-01-20 2023-01-23 0510120142023 Uje Muzeu Berat, paguar kontrata 4122006, fatura nr.377749, dt.24.12.2022, shpenzime uji dhjetor 2022
    Bashkia Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 5,600 2023-01-18 2023-01-20 111421020012022 Uje 2102001 bashkia berat pagese mberje matesa uji akt konstatimi 02.12.2022 faturat dhjetor 2022
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 37,236 2023-01-18 2023-01-19 2021240092023 Uje 2124001 shpenzim uji permbledhese e fat. date 24.12.2022 qendra ekomonike e arsimit kucove
    Zyra Arsimore Kucovë (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 4,860 2023-01-18 2023-01-19 1910110882023 Uje 1011088 shpenz.uji dhjetor 2022 fat 20845380 dt 31.12.2022 zyra arsimore kucove