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 124,000,153.00 2,305 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
    Prokuroria e rrethit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 6,511 2025-09-19 2025-09-22 15810280032025 Uje 1028003 Prokuroria e Rrethit Gjyqesor Berat, pagese fatura e ujit bashkelidhur permbledhesja e faturave  dt 09.09.2025
    Paraburgimi Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 425,383 2025-09-16 2025-09-22 15610140512025 Uje 1014051 IEVP Berat, paguar  fat.nr. 341059, dt. 01.09.2025 kontrata 31323011, shpenzime uji gusht 2025
    Qendra e Zhvillimit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 57,180 2025-09-16 2025-09-22 11021020192025 Uje 2102019 Qendra e Zhvillimit Berat, pagese uji muaji gusht 2025 ft nr 343488 dt 31.08.2025
    Nd-ja Komunale Banesa (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 83,218 2025-09-16 2025-09-22 22221020042025 Uje 2102004 agjensi e sherb. publike berat pagese faturat  e ujit  gusht 2025
    Drejtori Rajonale AKPA Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 15,970 2025-09-18 2025-09-22 49510121152025 Uje 1012115 AKPA Berat, paguar  fatura  4 date 02.09.2025 uje gusht 2025
    Sp. Skrapar (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 71,664 2025-09-19 2025-09-22 11210130852025 Uje 1013085 Shpenzim per faturen e ujit  Gusht 2025 Nr kontrate 1500001 Fatura nr 352017/2025 dt 01.09.2025 Sp. Skrapar
    Drejtoria e shendetit publik Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 4,124 2025-09-16 2025-09-22 6710130332025 Uje 1013033 uji gusht fat 363023,363024,362484 dt 02.09.2025 njvksh kucove
    Zyra Arsimore Kucovë (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 1,248 2025-09-16 2025-09-22 20410110882025 Uje 1011088 uji gusht fat 362400 dt 31.08.2025 zyra arsimore kucove
    Reparti Ushtarak Nr.4300 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Tirane 263 2025-09-18 2025-09-19 64010170512025 Uje %1017051%reparti 4001, 2025 uje ft 015673-1 dt 2.9.2025
    Dega e Thesarit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,628 2025-09-18 2025-09-19 7810100022025 Uje 1010002 dega e thesarit berat pagese  fatura 343840 date 01.09.2025 uje
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 197,328 2025-09-18 2025-09-19 52321670012025 Uje 2167001 Bashkia Dimal, paguar permbledhese e faturave  uje gusht 2025
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 11,410 2025-09-17 2025-09-19 9710120142025 Uje 1012014 Muzeu Berat, paguar  permbedhese e faturave  gusht 2025  uje
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 3,144 2025-09-18 2025-09-19 7610120022025 Uje 1012002 Monumentet Berat, paguar  fatura 343369/2025 date 01.09.2025 kontrata 4122002  uje
    Shk. Prof "Stiliano Bandilli" Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 6,936 2025-09-18 2025-09-19 12610121392025 Uje 101139 Shkolla Stiljano Bandilli  pagese fatura e ujit gusht 2025 ft nr 343461 dt 01.09.2025
    Reparti Ushtarak Nr.1030 Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 210,360 2025-09-17 2025-09-19 1121170132025 Uje 1017013 rep.usht.1030 berat  pagese   fatura 358349/2025 dt 02.09.2025 uje
    Drejtoria Vendore e Policise Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 73,041 2025-09-18 2025-09-19 32210160232025 Uje 1016023 Drejtoria Vendore e Policise Berat,  uji GUSHT 2025 sipas permbledheses se faturave
    Bashkia Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 159,329 2025-09-18 2025-09-19 66121020012025 Te tjera transferime korrente 2102001 bashkia berat  pagese   akt mareveshja 22 dt 07.01.2024 fatura 165547/2025 date 23.04.2025 urdher per pagese 17.09.2025 detyrim kontraktual
    Kultura Dhe Sporti (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 6,288 2025-09-18 2025-09-19 5921240102025 Uje 2124010 shpenzim uji gusht fat 37001/362533 dt.02 09 2025 qendra kulturore kucove
    Dega e Thesarit Skrapar (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 2,083 2025-09-18 2025-09-19 7210100322025 Uje 1010032 Shpenzim per likujdimin e fatures se ujit Gusht 2025 Fatura nr 351314 dt 01.09.2025 Dega e Thesarit Skrapar
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Korçe 17,612 2025-09-17 2025-09-18 14010051422025 Uje 1005142 AREBI KORCE SHPENZIME UJI KUCOVE BERAT SKRAPAR GUSHT 2025 FATURA NR  366484,343838,353038 DT 02.09.2025