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
    Zyra Arsimore Skrapar (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 3,156 2024-06-19 2024-06-20 8510110892024 Uje 1011089 Uje i Pijeshem Maj 2024 Numer Klienti 1500003  Seriali i Matesit 1720275161 Fature Nr174355 dt 03.06.2024 Z V A SKRAPAR
    Qendra e Zhvillimit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 21,492 2024-06-19 2024-06-20 8121020192024 Uje 2102020 qendrae zhvillimit berat  pagese  fatura  202974 date 03.06.2024 kontrata 3138001 uje
    Bashkia Ura Vajgurore (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 45,362 2024-06-18 2024-06-19 29821670012024 Sherbime te tjera 2167001 Bashkia Dimal  shpenzim uji i pijshem ft nr 169540 dt 24.05.2024
    Bashkia Polican (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 211,230 2024-06-14 2024-06-19 32121400012024 Uje 2140001 Shpenzime per ujin e pijeshemMaj 2024 Permbledhse e faturave Maj  2024 dt e faturave 03 06 2024 Bashkia Polican
    Kultura Dhe Sporti (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 3,807 2024-06-18 2024-06-19 3721240102024 Uje 2124010 shpenzim uji permbledhese e fat  dt 03.06.2024 qendra kulturore kucove
    Reparti Ushtarak Nr.1030 Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 9,226 2024-06-14 2024-06-18 8910170132024 Uje 1017013 rep usht 1030 berat pagese  kamat  vonesa  te vitit 2023  sipas  shkreses 460  date 02.05.2024
    Drejtoria Rajonale AKU Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 3,936 2024-06-14 2024-06-18 7910051192024 Uje 1005119 aku berat  pagese kontrata nr.21440084, fatura nr.176222, dt.03.06.2024, shpenzime uji maj 2024
    Sp. Berati (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 434,705 2024-06-14 2024-06-18 32610130642024 Uje 1013064 spitali rajonal berat pagese per fature uji nr 170204 dt 03.06.2024 prverbal marrje ne dorezim
    Drejtoria Rajonale AKU Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 240 2024-06-14 2024-06-18 8010051192024 Uje 1005119 aku berat  pagese kontrata nr.3126023, fatura nr.181495, dt.03.06.2024, shpenzime uji maj  2024
    Sp. Berati (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 16,502 2024-06-14 2024-06-18 32510130642024 Uje 1013064 spitali rajonal berat pagese per fature uji nr 185810 dt 03.06.2024
    Reparti Ushtarak Nr.1030 Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 107,784 2024-06-14 2024-06-18 8810170132024 Uje 1017013 rep usht 1030 berat pagese   fatura 177400/2024 dt 03.06.2024  uje
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Korçe 16,203 2024-06-14 2024-06-18 7910051422024 Uje 1005142 AREBI KORCE UJE MUAJI MAJ 2024 FAT NR. 183192,170393,184654 DT 03.06.2024
    Prefektura e qarkut Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 13,642 2024-06-13 2024-06-14 9310160592024 Uje 1016059 Prefektura Berat  pagese permbledhese shpenzime uji , dt.03.06.2024, maj 2024
    Drejtori Rajonale e Kujd. Social Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 979 2024-06-13 2024-06-14 6410131242024 Uje 1013124 zyra e sherbimit social pagese kontrata nr.4133002,  fatura nr.176753, dt.03.06.2024, shpenzim uji maj 2024
    Zyra Arsimore Kucovë (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 5,784 2024-06-13 2024-06-14 13710110882024 Uje 1011088 shpenz.uji  fat 188382/2024  dt 03.06.2024 zyra arsimore kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 48,065 2024-06-12 2024-06-13 25521240092024 Uje 2124009 uji maj permbledhse faturave dt 03.06.2024 prapavija e arsimit kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 80,350 2024-06-12 2024-06-13 25421240092024 Uje 2124009 uji maj permbledhse faturave dt 03.06.2024 prapavija e arsimit kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 27,900 2024-06-12 2024-06-13 25921240092024 Uje 2124009 uji maj permbledhse faturave dt 03.06.2024 prapavija e arsimit kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 14,170 2024-06-12 2024-06-13 25821240092024 Uje 2124009 uji maj permbledhse faturave dt 03.06.2024 prapavija e arsimit kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 19,162 2024-06-12 2024-06-13 25721240092024 Uje 2124009 uji maj permbledhse faturave dt 03.06.2024 prapavija e arsimit kucove