Treasury Transactions 2019-2026

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 141,009,635.00 2,552 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 (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 17,585 2026-01-29 2026-01-30 1521020052026 Uje 2102005 drejtoria ek. arsimit berat pagese permbledhese faturave dhjetor 2025 shpenzime uji dhjetor 2025
    Prokuroria e rrethit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 3,523 2026-01-27 2026-01-29 0910280032026 Uje 1028003 Prokuroria e Rrethit Gjyqesor Berat,shpenzime Uji muaji dhjetor 2025 fatura nr.2525, date 01.01.2026
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 44,823 2026-01-26 2026-01-29 2621240092026 Uje 2124009 shpenzim uji dhjetor permbledhese e fat dt 02.01.2026 qendra ekon arsimit kucove
    Dega e Kujdesit Paresor Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 8,184 2026-01-26 2026-01-29 0710130032026 Uje 1013003 DSHP Berat shpenzime uji muaj dhjetor 2025, bashkelidhur permbledhsja nr.1, date 02.01.2026, si dhe faturat nr.17518 date 02.01.2026 dhe fatura nr,4532 date 01.01.2026
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 44,820 2026-01-26 2026-01-29 2721240092026 Uje 2124009 shpenzim uji dhjetor permbledhese e fat dt 02.01.2026 qendra ekon arsimit kucove
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 3,255 2026-01-27 2026-01-29 510120142026 Uje 1012014 qendra muzeore berat pagese permbledhsja e faturave te ujit dhjetor 2025
    Bashkia Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 178,675 2026-01-26 2026-01-29 102721020012025 Te tjera transferime korrente 2102001 bashkia berat pagese akt mareveshja 22 dt 07.01.2024 fatura 504476/2025 dt 30.12.2025 urdher per pagese 31.12.2025 detyrim kontraktual
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Korçe 5,102 2026-01-26 2026-01-29 0710051422026 Uje 1005142 AGJENSIA E EKSTENSIONIT BUJQESOR KORCE SHPENZIME UJI DHJETOR 2025 KUCOVE BERAT SKRAPAR FAT NR 38866,6821,22757 DT 02.01.2026
    Sp. Skrapar (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 50,467 2026-01-26 2026-01-29 710130852026 Uje 1013085 Shpenzim per likujdimin e faturave te ujit Dhjetor 2025 Fatura nr 21279 dt 02.01.2026 Kontrata nr 1500001 Sp, Skrapar
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 155,011 2026-01-26 2026-01-28 2521240092026 Uje 2124009 shpenzim uji dhjetor permbledhese e fat dt 02.01.2026 qendra ekon arsimit kucove
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 42,712 2026-01-20 2026-01-23 5921240012026 Te tjera transferime korrente 2124001 transf agjenti tatimor fat 504479 dt 30.12.2025 bashkia kucove
    Prefektura e qarkut Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 2,168 2026-01-20 2026-01-23 610160592026 Uje 1016059 prefektura berat pagese permbledhese fatura uji dhjetor 2025 nr 16278,40021,23495 dt 02.01.2026
    Reparti Ushtarak Nr.3001 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Tirane 9,504 2026-01-22 2026-01-23 62310170372025 Uje 1017037 Reparti 3001 2025 ,Shp uje,Kontrate nr 12360486 ,ft dt 4.12.2025
    Drejtoria Vendore e Policise Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 66,192 2026-01-20 2026-01-23 1510160232026 Uje 1016023 Policia Berat shpenzime per pagesen e ujit muaj dhjetor 2025 bashkelidhur faturat date 02.01.2026
    Gjykata e rrethit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 6,367 2026-01-20 2026-01-23 1010290122026 Uje 1029012 gjykata berat pagese fature nr 5275 dt 01.01.2026 kontrata nr 3126003 uji dhjetor 2025
    Nd-ja Komunale Banesa (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 400,956 2026-01-20 2026-01-23 1121020042026 Uje 2102004 agjensia e sherb. publike berat pagese fature nr 504471 dt 23.12.2025 permbledhese e muajit nentor 2025 konsum uji nentor 2025 dhjetor 2025 listepagesa
    Nd-ja Sherbimeve Publike (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 124,680 2026-01-20 2026-01-22 1121390082026 Uje 2139001 shpenzim per likujdimin e faturave te energjise elektrike Dhjetor 2026 Permbledhese faturat bashklidhur ND Sh Publike
    Shk. Prof "Stiliano Bandilli" Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 9,897 2026-01-21 2026-01-22 1310042362026 Uje 1004236Shkolla e Mesme Stiljano Bandilli pagese per faturen e ujit muaji dhjetor 2025, fatura nr.4530/2026, date 01.01.2026
    Qendra Ekonomike Arsimit (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 67,918 2026-01-21 2026-01-22 4352102052025 Uje 2102005 dr. ek.arsimit berat pagese permbledhese e faturave te ujit nentor 2025
    Bordi i Kullimit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Korçe 1,200 2026-01-19 2026-01-20 1110050722026 Uje 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE UJE MUAJI DHJETOR 2025, FAT.NR.24917 DT.02.01.2026