Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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

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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 SH. A. UJESJELLES KANALIZIME DURRES All 165,537,550.00 2,182 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
    Reparti Ushtarak Nr.2001 Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 45,828 2018-12-26 2018-12-27 85210170312018 Uje LIK FAT.69720 KL.1510005 / REP.USHTARAK 2001 1017031 / TDO 0707
    Bashkia Shijak (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 11,772 2018-12-26 2018-12-27 66421080012018 Uje 0707 BASHKIA SHIJAK 2108001 UJE TETOR SIPAS LISTES BASHKENGJITUR
    Bashkia Shijak (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 14,688 2018-12-26 2018-12-27 66521080012018 Uje 0707 BASHKIA SHIJAK 2108001 UJE NENTOR SIPAS LISTES BASHKENGJITUR
    Reparti Ushtarak Nr.2001 Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 33,012 2018-12-26 2018-12-27 85110170312018 Uje LIK FAT.71164 KL.1101147 / REP.USHTARAK 2001 1017031 / TDO 0707
    Qarku Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 1,049 2018-12-26 2018-12-27 20520470012018 Uje 2047001 KESHILLI I QARKUT 0707 SHPENZIME UJE NENTOR 2018 , KAMATEVONESA KONTRATA 1509001 FATURA 2822 DT 30.11.2018
    Reparti Ushtarak Nr.4401 Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 106,656 2018-12-26 2018-12-27 67810170892018 Uje 1017089 Reparti 6630, uje nentor 2018, kontrata 1510007, ft BP01490000074242 dt 15.12.18
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 69,732 2018-12-24 2018-12-26 19510160862018 Uje 1016086 0707 SHTEPIA PUSHIMI UJE NENTOR 2018 KONT 1508002
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 1,044 2018-12-24 2018-12-26 3210051392018 Uje 1005139 Agjen Rajonal Ekstension Bujq TR lik uje Durres,- nentor ,kontr 1509017,fat dt 15.12.2018 seri BP01480000056926
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 1,476 2018-12-24 2018-12-26 72110171392018 Uje 1017139 dr.pergj.emergj.civile shpenzime uje nentor 18 kodi i klientit 1103655 ft BP01490000058831
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 44,796 2018-12-21 2018-12-24 104021070012018 Uje UJE TETOR PER KONTR. 1508004 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Zyra Punesimit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2018-12-21 2018-12-24 41510101862018 Uje UJE NR FAT. BP0148000000903900.KONTR 1505014 / ZYRA E PUNES / KOD 1010186/ TDO 0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 5,940 2018-12-21 2018-12-24 104221070012018 Uje UJE TETOR PER KONTR. 2501026 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 612 2018-12-21 2018-12-24 104821070012018 Uje UJE TETOR PER KONTR. 1509021 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bordi Rajonal i Kullimit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 3,600 2018-12-21 2018-12-24 32210050682018 Uje 1005068 1005068/DREJTORIA E UJITJES DHE KULLIMIT FAT BP01490000056913 KONTRATA 1502020
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 39,492 2018-12-21 2018-12-24 104621070012018 Uje UJE NENTOR PER KONTR. 15008004 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bordi Rajonal i Kullimit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2018-12-21 2018-12-24 32110050682018 Uje 1005068 1005068/DREJTORIA E UJITJES DHE KULLIMIT FAT BP01490000034325 KONTRATA 1105218
    Reparti Ushtarak Nr.4300 Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 15,300 2018-12-21 2018-12-24 119410170512018 Uje 1017051 Rep.Usht 4001.uje, kontrata 1106015 fat seriBP 01480000058753 dt 15.11.2018 SIPAS SHKRESES REP 4006 NR 2053 DT 14.12.2018
    Garda e Republike Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 2,688 2018-12-21 2018-12-24 89810160042018 Uje 1016004- Garda Republikes , pagese ft uje nentor nr 14900000068330 dt 15.11.18 kontr 1509011
    Paraburgimi Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 26,748 2018-12-20 2018-12-21 21510140542018 Uje 1014054/PARABURGIMI SHP UJE BP01480000083640KONTR 1071627
    Drejtoria Rajonale AKU Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 12,240 2018-12-20 2018-12-21 20910051212018 Uje 1005121/AKU KONTRATA 1097027SIPAS PERMBLEDHESES