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
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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
    Drejtoria e shendetit publik Skrapar (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 7,380 2024-04-15 2024-04-16 3110130442024 Uje 1013044 Uje i pijeshem Mars 2024 Kodi Klientit 1500031 Fatur Nr 95963 Dt 02 04 2024 Njesia Vendore e Kujdesit Shendetsor Skrapar
    Nd-ja Komunale Banesa (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 425 2024-04-15 2024-04-16 8421240042024 Uje 2124004 uji shkurt 2024 fat 121585/2024 dt 02.04.2024 nd komunale kucove
    Kultura Dhe Sporti (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 2,882 2024-04-15 2024-04-16 2521240102024 Uje 2124010 shpenzim uji fat 94974/103680 dt 02.04.2024 qendra kulturore kucove
    Nd-ja Komunale Banesa (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 3,382 2024-04-15 2024-04-16 8521240042024 Uje 2124004 uji shkurt 2024 fat 105844/2024 dt 02.04.2024 nd komunale kucove
    Dega e Thesarit Skrapar (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 2,496 2024-04-12 2024-04-15 2310100322024 Uje 1010032 Uji Mars 2024 Kod Operator ih342es271 Fatura Nr 114186 dt 02 04 2024 Dega e Thesarit Skrapar
    Drejtori Rajonale e Kujd. Social Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 979 2024-04-11 2024-04-12 4410131242024 Uje 1013124 zyra e sherbimit social pagese kontrata nr.4133002, fatura nr.91696, dt.02.04.2024, shpenzim uji mars 2024
    Drejtoria Rajonale Tatimore Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 2,827 2024-04-11 2024-04-12 4710100422024 Uje 1010042 drejtoria e tatimeve berat pagese fature Nr.3135002,dt.04.02.2024 uji mars 2024
    Drejtoria Rajonale AKU Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 240 2024-04-09 2024-04-11 5310051192024 Uje 1005119 aku berat pagese kontrata nr.3126023, fatura nr.97421, dt.02.04.2024, shpenzime uji mars 2024
    Prokuroria e rrethit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 2,273 2024-04-09 2024-04-11 6210280032024 Uje 1028003 prokuroria berat pagese fature uji nr 108977 dt 02.04.2024
    Drejtoria Rajonale AKU Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 4,675 2024-04-09 2024-04-11 5210051192024 Uje 1005119 aku berat pagese kontrata nr.21440084, fatura nr.92197, dt.02.04.2024, shpenzime uji mars 2024
    Bashkia Kucove (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 60,102 2024-04-09 2024-04-11 27821240012024 Te tjera transferime korrente 2124001 transfert si agjent tatimor fat 86080 dt.26.03.2024 bashkia kucove
    Nd-ja Komunale Banesa (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 20,049 2024-04-08 2024-04-09 7121020042024 Uje 2102004 agjensia e sherb.pub. berat pagese faturat e ujit mars 2024
    Dega e Kujdesit Paresor Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 20,623 2024-04-08 2024-04-09 4610130032024 Uje 1013003 shendeti publik berat pagese permbledhese faturave dt 02.04.2024, shpenzime uji mars 2024
    Qendra Ekonomike Kultures (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 8,112 2024-04-08 2024-04-09 5321020062024 Uje 2102006 qendra kulturore berat pagese faturat 98653,88222,119400 date 02.04.2024 kontrata 3124001,3133004,3136006 uje
    Zyra Arsimore Skrapar (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 5,004 2024-04-08 2024-04-09 5410110892024 Uje 1011089 Uje i Pijeshem Mars 2024 Numer Klienti 1500003 Seriali i Matesit 1720275161 Fature Nr 90824 dt 02 04 2024 Z V A SKRAPAR
    Qendra Polivalente Poliçan (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 24,684 2024-04-04 2024-04-05 3221400032024 Uje 2140003 Likujdim uji Muaj Mars 2024 Fatur nr 122227 dt 02 04 2024 Qendra Polivalente Polican
    Sp. Berati (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 47,179 2024-03-28 2024-04-02 14910130642024 Uje 1013064 spitali rajonal berat pagese per fature uji Nr.61596,dt.03.03.2024
    Qendra Ekonomike Arsimit (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 24,190 2024-03-29 2024-04-02 9621020052024 Uje 2102005 dr.ek.arsimit berat pagese faturat e ujit 03.03.2024 shkurt 2024
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 228,960 2024-03-28 2024-04-02 14521670012024 Sherbime te tjera 2167001 Bashkia Dimal shpenzim uji i pijshem shkurt 2024 sipas permbledhese bashkelidhur
    Reparti Ushtarak Nr.3001 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Tirane 27,984 2024-03-29 2024-04-02 10110170372024 Uje 1017037 Reparti 3001 Uje shkurt 2024 Kontr 12360486 Ft 57737 dt 3.3.2024