Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sh.A. Ujesjelles-Kanalizime Durres (0707) All All 316,966,353.00 26 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
    Sh.A. Ujesjelles-Kanalizime Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 66,425,603 2018-12-24 2018-12-26 621070182018 Subvencione te tjera 2107018 0707 UJSJELLES KANALIZIME DURRES 2107018 LIK ENERGJI SIPAS AKTRAKORDIMIT NR 2499 DT 24.12.18 PER KONTR BU0E350077094521
    Sh.A. Ujesjelles-Kanalizime Durres (0707) KUPA Durres 212,914 2018-12-13 2018-12-14 521070182018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2107018 0707 UJSJELLES KANALIZIME DURRES 2107018 ; URDH.6.12.2018;CERT.MARRJ DORZ 2238/1 DT 19.11.2018;AKT. KOLAUD. 2706/2 DT 30.10.2017;KONTRATE 2489 DT 12.9.2017
    Sh.A. Ujesjelles-Kanalizime Durres (0707) KUPA Durres 1,125,060 2018-12-13 2018-12-14 421070182018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2107018 0707 UJSJELLES KANALIZIME DURRES 2107018 ; URDH.6.12.2018;CERT.MARRJ DORZ 2238/1 DT 19.11.2018;AKT. KOLAUD. 2706/2 DT 30.10.2017;KONTRATE 2489 DT 12.9.2017
    Sh.A. Ujesjelles-Kanalizime Durres (0707) KUPA Durres 23,422,545 2018-11-16 2018-11-20 221070182018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2107018 0707 UJSJELLES KANALIZIME DURRES 2107018 lik kontrate 2022dt 27.8.2018; fat197 dt 31.10.2018
    Sh.A. Ujesjelles-Kanalizime Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 30,000,000 2018-11-15 2018-11-16 121070182018 Subvencione te tjera 2107018 0707 UJSJELLES KANALIZIME DURRES 2107018 LIK AKT -RAKORDIM 2295 DT6 12.11.2018
    Sh.A. Ujesjelles-Kanalizime Durres (0707) G B Civil Engineering Durres 712,925 2017-12-14 2017-12-15 1121070182017 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 0707 UJSJELLES KANALIZIME DURRES 2107018 MBIKQYRJE PUNIMESH ,NDERTIM LINJE UJSJELLESI DEPOS ARAPAJ . URDHER PROK 2362 DT 7.9.2017, KONTRATE 2499 DT 12.9.2017
    Sh.A. Ujesjelles-Kanalizime Durres (0707) KUPA Durres 4,045,365 2017-12-13 2017-12-14 921070182017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 0707 UJSJELLES KANALIZIME DURRES 2107018 LIKUJD FAT 67 DT 12.10.2017 KONTRATE 2489 DT 12.9.2017
    Sh.A. Ujesjelles-Kanalizime Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 52,000,000 2017-12-13 2017-12-14 821070182017 Subvencione te tjera 2107018 0707 UJSJELLES KANALIZIME DURRES 2107018 AKT RAKORDIMI ME O S SH E DT 6.12.2017 PER LIKUJDIMIN E FATURAVE TE ENERGJISE VITI 2015-2016
    Sh.A. Ujesjelles-Kanalizime Durres (0707) KUPA Durres 21,376,140 2017-10-26 2017-10-27 621070182017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 0707 UJSJELLES KANALIZIME DURRES 2107018 LIKUJD FAT 61 DT 29.9.2017 KONTRATE 2489 DT 12.9.2017
    Sh.A. Ujesjelles-Kanalizime Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 24,000,000 2017-05-25 2017-05-26 521070182017 Subvencione te tjera 2107018 0707 UJSJELLES KANALIZIME DURRES 2107018 AKT RAKORDIMI ME O S SH E DT 11.5.2017 PER LIKUJDIMIN E FATURAVE TE ENERGJISE VITI 2015
    Sh.A. Ujesjelles-Kanalizime Durres (0707) A R B E R I A SH.A. Durres 1,685,257 2017-02-01 2017-02-02 221070182017 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 0707 UJSJELLES KANALIZIME DURRES 2107018 5% GARANCI PUN.FURN UJE ZONA SPITALLE- PORTO ROMANO AKT KOLAUD , AKT MARRJA DORZ 18.8.2015
    Sh.A. Ujesjelles-Kanalizime Durres (0707) KRONOS KONSTRUKSION Durres 945,372 2017-02-01 2017-02-02 121070182017 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 0707 UJSJELLES KANALIZIME DURRES 2107018 5% GARANCI PUN. SIST UJRAVE TE NDOTURA L.14 SHKOZET
    Sh.A. Ujesjelles-Kanalizime Durres (0707) STE - LA 2000 Durres 200,000 2017-02-01 2017-02-02 321070182017 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 0707 UJSJELLES KANALIZIME DURRES 2107018 5% GARANCI PUN.FURN UJE ZONA SPITALLE- PORTO ROMANO AKT KOLAUD , AKT MARRJA DORZ 18.8.2015
    Sh.A. Ujesjelles-Kanalizime Durres (0707) STE - LA 2000 Durres 933,162 2017-02-01 2017-02-02 421070182017 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 0707 UJSJELLES KANALIZIME DURRES 2107018 5% GARANCI PUN. SHTRIM LINJE E RE UJSJELL SHEN- VLASH- KOM RRASHBULL
    Sh.A. Ujesjelles-Kanalizime Durres (0707) STE - LA 2000 Durres 9,111,559 2016-12-27 2016-12-28 3421070182016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) TDO 0707/UJESJELLESI DURRES/KOD 2107018/SHTRIM LINJE E RE UJESJ SHEN VLASH KONTR. 2392 DT 17.12.12 , LIK FAT 4 DT 15.3.13
    Sh.A. Ujesjelles-Kanalizime Durres (0707) A R B E R I A SH.A. Durres 320,911 2016-12-27 2016-12-28 5621070182016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore TDO 0707/UJESJELLESI DURRES/KOD 2107018/PERMIRESIM I FURNIZIMIT ME UJE SPITALLE NR FAT 19 .DT. 28.2.2013.DHE NR FAT 20 T 31.3.2013
    Sh.A. Ujesjelles-Kanalizime Durres (0707) KRONOS KONSTRUKSION Durres 4,647,656 2016-12-27 2016-12-28 1221070182016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore TDO 0707/UJESJELLESI DURRES/KOD 2107018/SISTEMIM I UJRAVE TE NDOTURA SHKOZET KONTR. 2390 DT 17.12.12. LIK FAT 11 8.5.13
    Sh.A. Ujesjelles-Kanalizime Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 13,000,000 2015-10-30 2015-10-30 1521070182015 Subvencione per diference cmimi te tjera te ngjashme TDO0707/UJESJELLES DURRES/KOD 2107018/ SUBVENCION SIPAS SITUAC.PER EN ELEK
    Sh.A. Ujesjelles-Kanalizime Durres (0707) STE - LA 2000 Durres 3,800,008 2015-07-15 2015-07-16 8921070182015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) TDO0707/UJESJELLES DURRES/KOD 2107018/ SITUAC. PERM. I FURN. ME UJE ZONA SPITALLE PORTO ROMANO
    Sh.A. Ujesjelles-Kanalizime Durres (0707) A R B E R I A SH.A. Durres 1,992,390 2015-07-14 2015-07-14 101121070182015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) TDO0707/UJESJELLES DURRES/KOD 2107018/ SITUAC. PERM. I FURN. ME UJE ZONA SPITALLE PORTO ROMANO