Treasury Transactions 2019-2025

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 103,526,977.00 2,003 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
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 2,827 2025-04-30 2025-05-02 2910120022025 Uje 1012002 Monumentet Berat paguar kontrata nr.4122002, fat.nr.137944/2025, dt.01.04.2025, shpenzime uji mars 2025
    Qendra Ekonomike Arsimit (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 17,907 2025-04-30 2025-05-02 12321020052025 Uje 2102005 dr. ekonomike arsimit berat pagese  faturat e ujit  mars 2025
    Shk. Prof "Stiliano Bandilli" Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 6,755 2025-04-29 2025-05-02 6110121392025 Uje 101139 Shkolla Stiljano Bandilli UJI MUAJI MARS 2025 FT NR 137779 DT 01.04.2025
    Bordi i Kullimit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Korçe 216 2025-04-29 2025-04-30 7410050722025 Uje 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE UJE MUAJI MARS 2025,  FAT.NR.148224 DT.01.04.2025
    Qendra Lira (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 25,927 2025-04-28 2025-04-30 2821020202025 Uje 2102020 qendra lira berat pagese  fatura 130590 date 01.04.2025 kontrata 335909  uje
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 240 2025-04-25 2025-04-30 5921020222025 Uje 2102022 dr adm. pyjeve berat pagese   fatura 137094 date 01.04.2025 kontrata 4118002  uje
    Prefektura e qarkut Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 7,174 2025-04-29 2025-04-30 4610160592025 Uje 1016059 Prefekti Berat, paguar permbledhese faturave dt.02.04.2025, shpenzime uji mars 2025
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Korçe 8,811 2025-04-28 2025-04-29 5210051422025 Uje 1005142 AREBI KORCE SHPENZIME UJI KUCOVE BERAT SKRAPAR MARS 2025 FATURA NR 153984,130585,165415 DT 02.04.2025
    Drejtoria e shendetit publik Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 5,340 2025-04-28 2025-04-29 3410130332025 Uje 1013033 uji  mars 2025 fat 155601/155602/155603 dt 02.04.2025 shendeti publik kucove
    Dega e Thesarit Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 425 2025-04-28 2025-04-29 3010100172025 Uje 1010017 shpenzime uji mars fat 151708 dt 02.04.2025 thesari kucove
    Drejtoria Rajonale Tatimore Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 2,088 2025-04-28 2025-04-29 5810100422025 Uje 1010042 Tatimet Berat  pagese uji mars 2025 ft nr 129754 dt 01.04.2025
    Qendra Polivalente Poliçan (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 29,652 2025-04-25 2025-04-28 2921400032025 Uje 2140003 Shpenzim per fatura e ujit Mars 2025 Nr Klienti 001096-1 Fatura nr 163404 dt 02.04.2025 Qendra Polivalente Polican
    Nd-ja Komunale Banesa (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 240 2025-04-24 2025-04-25 8521240042025 Uje 2124004 uji mars 2025  fatura 155310 dt.02.04.2025 nd komunale kucove
    Nd-ja Komunale Banesa (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 2,643 2025-04-24 2025-04-25 8621240042025 Uje 2124004 uji mars 2025  fatura 155309 dt.02.04.2025 nd komunale kucove
    Drejtoria e shendetit publik Skrapar (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 2,892 2025-04-24 2025-04-25 2710130442025 Uje 1013044 Shpenzim per likujdimin e faturave te ujit Mars 2025 Nr kotrate 1500031 fatura nr 147327/2025 dt 01.04.2025 NJVKSH Skrapar
    Sp. Berati (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 351,230 2025-04-23 2025-04-24 34610130642025 Uje 1013064 Spitali Berat  uji permbledhesja e faturaave mars 2025
    Prokuroria e rrethit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 2,273 2025-04-22 2025-04-23 5610280032025 Uje 1028003 Prokuroria e Rrethit Gjyqesor Berat,  fature uji nr 139375 DT 01.04.2025
    Drejtoria Vendore e Policise Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 52,990 2025-04-18 2025-04-23 13110160232025 Uje 1016023 Drejtoria Vendore e Policise Berat,  ujimars 2025 sipas permbledheses
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 120 2025-04-22 2025-04-23 3621390112025 Uje 2139011 Shpenzim per likujdimin e fatures se ujit mars 2025 Nr kontrate 1500044 fatura nr 147194 dt 01.04.2025 Nd sherbimit Pyjor Skrapar
    Paraburgimi Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 188,182 2025-04-18 2025-04-22 6310140512025 Uje 1014051 IEVP Berat, paguar  fatura nr.138373, date 01.04.2025 kontrata 3133011, shpenzime uji mars 2025