Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 25,801 2024-04-18 2024-04-19 16821240092024 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 47,499 2024-04-18 2024-04-19 16621240092024 Uje 2124009 uji mars permbledhse faturave dt 02.04.2024 prapavija e arsimit kucove
    Sp. Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 41,007 2024-04-18 2024-04-19 6810130742024 Uje 1013074 shpenz.uji mars 2024 fat.95286/90042/103673 dt 02.04.2024 spitali kucove
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 252 2024-04-17 2024-04-18 3121390112024 Uje 2139011 Konsum uji i pijeshem Mars 2024 Fatur nr 108918 dt 02 04 2024 Nr Kontrate 38074 Ndermarja e Sherbimit Pyjor Skrapar
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 7,688 2024-04-17 2024-04-18 4410120142024 Uje 1012014 muzeu berat pagese permbledhese dt.02.04.2024, shpenzime uji mars 2024
    Drejtoria Arsimore Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 794 2024-04-17 2024-04-18 11610110022024 Uje 1011002 Zyra vendore arsimore berat pagese fature uji nr .119397,dt02.04.2024 mars 2024
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Tirane 5,196 2024-04-17 2024-04-18 13010260872024 Uje 1026087 AKZM 2024 - lik uje, fat permbledhese mars 2024
    Zyra Arsimore Kucovë (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 9,771 2024-04-17 2024-04-18 9110110882024 Uje 1011088 uji mars fat 103677 dt 02.04.2024 zyra arsimore kucove
    Bashkia Corovode (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 261,228 2024-04-16 2024-04-17 20821390012024 Uje 2139001 Ujei i pijeshem Mars 2024 Urdher per pages nr 157 prot 1187 dt 15 04 2024 Permbledhse faturave Mars 2024 Bashkia Skrapar
    Bashkia Polican (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 189,564 2024-04-16 2024-04-17 20121400012024 Uje 2140001 Shpenzime per ujin e pijeshem Mars 2024 Permbledhse e faturave Mars 2024 dt e faturave 02 04 2024 Bashkia Polican
    Paraburgimi Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 333,434 2024-04-16 2024-04-17 5510140512024 Uje 1014051 paraburgimi berat pagese fatura nr.87963, dt 02.04.2024 kontrata 3133011 shpenzime uji mars 2024
    Drejtoria Rajonale AKU Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,917 2024-04-16 2024-04-17 5610051192024 Uje 1005119 aku berat pagese kontrata nr.3126023, akt rakordim nr.345, dt.16.04.2024, shpenzime uji
    Drejtoria Rajonale Mjedisit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,164 2024-04-16 2024-04-17 6510260612024 Uje 1026061 drejtoria e mjedisit berat pagese fatura 102336 date 02.04.2024 uje
    Reparti Ushtarak Nr.6620 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Tirane 5,230 2024-04-16 2024-04-17 14710170902024 Uje 1017090 reparti 6620 ,Uje i pishem Ft 114248 dt 2.4.2024
    Dogana Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 1,164 2024-04-15 2024-04-16 4910100892024 Uje 1010089 dogana berat pagese fatura 124708 dt 02.04.2024 uje
    Qarku Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 795 2024-04-15 2024-04-16 6720420012024 Uje 2042001 Keshilli i Qarkut Berat fature uji mars 2024 nr. 114243 dt 02.04.2024
    Gjykata e rrethit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 5,784 2024-04-15 2024-04-16 6410280032024 Uje 1029012 gjykata berat pagese fatura 114244 dt 02.04.2024 kontrata 3126003 uje
    Qendra e Zhvillimit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 18,720 2024-04-15 2024-04-16 5421020192024 Uje 2102020 qendrae zhvillimit berat pagese fatura 119401 date 02.04.2024 kontrata 3138001 uje
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 54,323 2024-04-15 2024-04-16 31021240012024 Uje 2124001 shpenzime uji permbledhese e fat mars dt.02.04.2024 bashkia kucove
    Nd-ja Sherbimeve Publike (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 86,280 2024-04-15 2024-04-16 5221390082024 Uje 2139008 Shpenzime per uji te pijeshem Permbledhse faturave Mars 2024 Datat e faturave 02 04 2024 Ndermarja e Sherbimit Publike Skrapar