Treasury Transactions 2019-2026

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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 145,718,564.00 2,638 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
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 62,732 2026-03-11 2026-03-12 20021240012026 Te tjera transferime korrente 2124001 trasf agjenti tatimor fat 86338/86339 dt 17.02.2026 bashkia kucove
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 46,255 2026-03-11 2026-03-12 20321240012026 Uje 2124001 uji shkurt permbl e fat dt 02.03.2026 bashkia kucove
    Nd-ja Komunale Banesa (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 869 2026-03-11 2026-03-12 5921240042026 Uje 2124004 shpenzim uji shkurt fat 122167/2026 dt 02.03.2026 nd komunale kucove
    Qendra Polivalente Poliçan (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 41,712 2026-03-11 2026-03-12 1821400032026 Uje 2140003Shpenzim per likujdimin e fatures ujit Shkurt 2026 Kontrata nr 001096-1 Fatura nr 128826/2026 dt 02.03.2026 Qendra Polivalente Polican
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 2,686 2026-03-10 2026-03-11 2710120142026 Uje 1012014 qendra muzeore berat pagese permbledhsja e faturave te ujit 8 dt 01.03.2026 shkurt 2026
    Drejtoria Rajonale Tatimore Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 2,386 2026-03-10 2026-03-11 4310100422026 Uje 1010042 tatimet berat pagese uji, kontrata 3135002, fature nr 89538 date 01.03.2026 muaji shkurt 2026
    Dega e Kujdesit Paresor Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 22,215 2026-03-10 2026-03-11 3310130032026 Uje 1013003 DSHP Berat pgese Uji muaji shkurt 2026, Permbledhsja e faturave nr.1, date 01.03.2026, si dhe faturat bashkelidhur
    Drejtoria Arsimore Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,058 2026-03-10 2026-03-11 6510110022026 Uje 1011002 Zyra arsimore Berat pagese fature uji nr 92224 dt 01.03.2026 nr kontrate 3131004 shkurt 2026
    Dega e Thesarit Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 490 2026-03-10 2026-03-11 2210100172026 Uje 1010017 shpenzime uji shkurt 2026 fat 120462/2026 dt 02.03.2026 thesari kucove
    Reparti Ushtarak Nr.4300 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Tirane 240 2026-03-10 2026-03-11 13010170512026 Uje Rep ushtarak 4001 2026 uje kont nr 015673-1 dt fatures 31.1.2026
    Qendra e Zhvillimit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 67,144 2026-03-06 2026-03-10 1921020192026 Uje 2102019 Qendra e Zhvillimit Berat pagese fatura e ujit BASHKELIDHUR AKT RAKORDIMI 05.03.2026 NR KONTRATES 313800
    Drejtori Rajonale e Kujd. Social Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,059 2026-03-09 2026-03-10 2910131242026 Uje 1013124 zyra e kujdesit social berat pagese fature 93393 dt 01.03.2026 kontrate klienti 4133002 shpenzime uji shkurt 2026
    Bashkia Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 174,456 2026-03-06 2026-03-09 13021020012026 Te tjera transferime korrente 2102001 bashkia berat pagese fatura 86336/2026 date 17.02.2026 akt mareveshja 22 dt 07.01.2024 urdher per pagese 06.03.2026 detyrim kontraktual
    Bordi i Kullimit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Korçe 960 2026-03-05 2026-03-06 5710050722026 Uje 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE UJE MUAJI SHKURT 2026, FAT.NR.115698 DT.02.03.2026
    Sp. Berati (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 352,260 2026-03-02 2026-03-03 5910130642026 Uje 1013064 Spitali Berat pagese furnizim me uje bashkelidhur permbledhsja nr 1 dt 16.02.2026 muaji dhjetor 2025
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 300 2026-02-27 2026-03-02 3721020222026 Uje 2102022 dr e bujqesise e adm. pyjeve berat likujdim fature 62666 dt 01.02.2026 shpenzime uji janar 2026
    Bashkia Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 138,062 2026-02-27 2026-03-02 10621020012026 Uje 2102001 bashkia berat permbledhese faturave janar 2026 shpenzim uji janar 2026
    Shkolla "Kristo Isak" Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 5,988 2026-02-26 2026-03-02 2210042352025 Uje 1004235Shkolla e Mesme Kristo Isak shpenzime per uji bashkelidhur ft nr 144 dt 01.01.2026 dhjetor 2025
    Dogana Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,817 2026-02-26 2026-02-27 1710100892026 Uje 1010089 dogana berat pagese fatura 55689 date 01.02.2026 kontrata 3101002 uje janar 2026
    Shkolla "Kristo Isak" Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,627 2026-02-26 2026-02-27 2310042352025 Uje 1004235Shkolla e Mesme Kristo Isak shpenzime per energji elektrike bashkelidhur ft nr 58473 dt 01.02.2026 janar 2026