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 20,611 2023-01-18 2023-01-19 2221240092023 Uje 2124001 shpenzim uji permbledhese e fat. date 24.12.2022 qendra ekomonike e arsimit kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 12,732 2023-01-18 2023-01-19 1921240092023 Uje 2124001 shpenzim uji permbledhese e fat. date 24.12.2022 qendra ekomonike e arsimit kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 30,769 2023-01-18 2023-01-19 2521240092023 Uje 2124001 shpenzim uji permbledhese e fat. date 23.12.2022 qendra ekomonike e arsimit kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 15,430 2023-01-18 2023-01-19 2121240092023 Uje 2124001 shpenzim uji permbledhese e fat. date 23.12.2022 qendra ekomonike e arsimit kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 17,866 2023-01-18 2023-01-19 2321240092023 Uje 2124001 shpenzim uji permbledhese e fat. date 24.12.2022 qendra ekomonike e arsimit kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 27,860 2023-01-18 2023-01-19 2421240092023 Uje 2124001 shpenzim uji permbledhese e fat. date 23.12.2022 qendra ekomonike e arsimit kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 47,400 2023-01-18 2023-01-19 1821240092023 Uje 2124001 shpenzim uji permbledhese e fat. date 24.12.2022 qendra ekomonike e arsimit kucove
    Paraburgimi Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 175,984 2023-01-17 2023-01-18 0910140512023 Uje Paraburgimi Berat, paguar kontrata nr.3133011, fatura nr.353988, dt.23.12.2022, sherbime uji dhjetor 2022
    Qendra Ekonomike Kultures (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 30,732 2023-01-16 2023-01-17 921020062023 Uje 2102006 qendra kulturore berat pagese kontrata 3136006 faturat 377787 dt 24.12.2022 uje
    Qendra Ekonomike Kultures (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 4,361 2023-01-16 2023-01-17 1021020062023 Uje 2102006 qendra kulturore berat pagese kontrata 4124001; 3133004 faturat 362253,354907 dt 23.12.2022 uje
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Korçe 8,626 2023-01-12 2023-01-16 110051422023 Uje 1005142 AREBI KORCE SHPENZIME UJI KUCOVE,BERAT,SKRAPAR FAT NR 363519 DT 23.12.22,FAT NR 354786 DT 23.12.22,FAT NR 1167 DT 04.01.23
    Nd-ja Komunale Banesa (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 30,562 2023-01-12 2023-01-13 40921020012022 Uje 2102004 agjensia e sherbimeve publike berat pagese faturat e ujit dhjetor 2022
    Drejtoria e shendetit publik Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 3,492 2023-01-05 2023-01-06 0410130332023 Uje 1013033 shpenzim uji fat 355702/356027/363666 dt 23.12.2022 shendeti publik kucove
    Qendra Ekonomike Arsimit (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 210,989 2023-01-04 2023-01-05 474210200052022 Uje 2102005 dr. ek .arsimit berat pagese faturat e ujit nentor 2022
    Qendra Ekonomike Arsimit (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 39,454 2023-01-04 2023-01-05 47521020052022 Uje 2102005 dr. ek .arsimit berat pagese faturat e ujit nentor 2022
    Qendra Ekonomike Arsimit (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 30,286 2023-01-04 2023-01-05 47321020052022 Uje 2102005 dr. ek .arsimit berat pagese faturat e ujit nentor 2022
    Qendra Ekonomike Arsimit (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 65,147 2023-01-04 2023-01-05 476210200052022 Uje 2102005 dr. ek .arsimit berat pagese faturat e ujit nentor 2022
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Tirane 5,100,000 2022-12-06 2022-12-07 44310060472022 Garanci te tjera, te vitit vazhdim,Te Dala 1006047 AKUM.2022, lik 51 % kapital themeltar sipas marrveshjes nr 1567 dt 25.07.2022vkm nr 302 dt 11.05.2022, urdher tit per lik nr 2490 dt 01.12.2022
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Tirane 3,240,000 2022-12-06 2022-12-07 44410060472022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 AKUM.2022, lik transferim pagese per eklsperte, marrveshje nr 2126 dt 04.10.2022, kontr nr 4/3 dt 30.11.2022, urdher tit per likuidim nr 2492 dt 01.12.2022