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
    Sp. Berati (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 380,558 2024-04-25 2024-04-29 20910130642024 Uje 1013064 spitali rajonal berat pagese fature uji nr 87604 dt 02.04.2024 kontrata nr 3138005
    Reparti Ushtarak Nr.4300 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Tirane 120 2024-04-25 2024-04-26 25910170512024 Uje 1017051 reparti 4001, 2024 uje ft e 015673-1 dt 2.4.2024
    Shk. Prof "Stiliano Bandilli" Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 11,328 2024-04-25 2024-04-26 5610121392024 Uje 1010242 shkolla stiliano bandilli berat pagese  fature uje nr 72133 dt 03.03.2024 nr kontrate 3118005
    Reparti Ushtarak Nr.1030 Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 106,920 2024-04-22 2024-04-24 5310170132024 Uje 1017013 rep usht 1030 berat pagese   fatura 51590/2024 date 02.04.2024  uje
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 57,249 2024-04-22 2024-04-24 16921670012024 Shpenzime per kuota qe rrjedhin nga detyrimet 2167001 Bashkia Dimal  shpenzim uji i pijshem shkresa nr 414 dt 18.04.2024
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 3,314 2024-04-22 2024-04-24 5610120022024 Uje 1012002 monumentet berat pagese aktrakordim dt.15.04.2024, kontrata nr.4122002, shpenzime uji
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Korçe 11,029 2024-04-22 2024-04-24 5010051422024 Uje 1005142 AREBI KORCE UJE MUAJI MARS 2024 FAT NR. 100121,88023,101129 DT 02.04.2024
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 236,004 2024-04-18 2024-04-22 16821670012024 Sherbime te tjera 2167001 Bashkia Dimal  shpenzim uji i pijshem Mars 2024 bashkelidhur permbledhesja
    Bashkia Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 103,730 2024-04-18 2024-04-22 23621020012024 Uje 2102001  bashkia berat pagese faturat e ujit mars 2024 bshkia berat dhe mzsh
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 27,597 2024-04-18 2024-04-22 16921240092024 Uje 2124009 uji mars permbledhse faturave dt 02.04.2024 prapavija e arsimit kucove
    Drejtoria e shendetit publik Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 4,971 2024-04-19 2024-04-22 3810130332024 Uje 1013033 shpenz uji fat 90043/90044/100528 dt 02.04.2024 shendeti publik kucove
    Dega e Thesarit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,718 2024-04-19 2024-04-22 4210101002204 Uje 1010002 dega e thesarit berat  pagese   fatura  114245 date 02.04.2024  uje
    Sp. Berati (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 64,550 2024-04-18 2024-04-22 21010130642024 Uje 1013064 spitali rajonal berat pagese per fature uji  nr 103667 dt 02.04.2024 poliklinika
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 2,827 2024-04-18 2024-04-19 4810120022024 Uje 1012002 monumentet berat pagese fature nr.111642 dt.02.04.2024, kontrata nr.4122002, shpenzime uji mars 2024
    Prefektura e qarkut Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 8,256 2024-04-18 2024-04-19 6410160592024 Uje 1016059 Prefektura Berat pagese permbledhese shpenzime uji dt.02.04.2024, mars 2024
    Drejtoria Vendore e Policise Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 42,127 2024-04-18 2024-04-19 13710160232024 Uje 1016023 Policia Berat fature ujesjellesi DVP Berat Mars 2024 bashkelidhur listepagesa
    Qendra Lira (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 45,886 2024-04-18 2024-04-19 2521020202024 Uje 2102020 qendra lira berat pagese fatura 103671 dt 02.04.2024 kontrata 335909 uje
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 67,229 2024-04-18 2024-04-19 16521240092024 Uje 2124009 uji mars permbledhse faturave dt 02.04.2024 prapavija e arsimit kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 60,514 2024-04-18 2024-04-19 16721240092024 Uje 2124009 uji mars permbledhse faturave dt 02.04.2024 prapavija e arsimit kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 29,876 2024-04-18 2024-04-19 17021240092024 Uje 2124009 uji mars permbledhse faturave dt 02.04.2024 prapavija e arsimit kucove