Treasury Transactions 2015-2018

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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
    Drejtoria Rajonale Tatimore Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 396 2018-09-12 2018-09-13 15410100472018 Uje LIK FAT.06888 KL.1509008 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Drejtoria e SHIK Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 7,092 2018-09-11 2018-09-12 9510180062018 Uje 1018006 DREJTORIA E SHISH DURRES LIK FAT 06896 dt 31.8.2018
    Prokuroria e rrethit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,068 2018-09-11 2018-09-12 187110280062018 Uje UJE FAT NR 1460005033KONTR 1509030 / PROKURORIA E RRETHIT /KOD 1028006 / TDO 0707
    Gjykata e Apelit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,012 2018-09-10 2018-09-11 14810290032018 Uje 1029003 GJYKATA APELIT SHPENZIME UJE KORRIK 2018 KONTRATA 1509035 FATURA 58022 DT 15.08..2018
    Qarku Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 1,476 2018-09-07 2018-09-10 14920470012018 Uje 2047001 KESHILLI I QARKUT 0707 SHPENZIME UJE GUSHT 2018 KONTRATA 1509001 FATURA BP01460000002804 DT 31.08.2018
    Drejtoria e Arkivave Shtetit (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 1,908 2018-09-07 2018-09-10 42910200012018 Uje 1020001 Drejtoria e Pergj. e Arkivave Tirane 1020001 Lik uje kontr 1509016 fat 014500000056437
    Klubi Futbollit Teuta (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2018-09-06 2018-09-07 1081070102018 Uje LIK UJE KO.1506010 FAT.28308 /KLUBI FUTBOLLIT TEUTA 2107010 / TDO 0707
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 23,292 2018-09-06 2018-09-07 15610120032018 Uje 1012003 DREJT RAJ KULT KOMBETARE 0707 SHPENZIME UJE GUSHT 2018 KONTRATA 1506011 FATURA 2802 DT 31.08.2018,
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2018-09-06 2018-09-07 15710120032018 Uje 1012003 DREJT RAJ KULT KOMBETARE 0707 SHPENZIME UJE GUSHT 2018 KONTRATA 1506013 FATURA 2808 DT 31.08.2018,
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 14,148 2018-09-04 2018-09-06 79421070012018 Uje UJE KORRIK PER KONTR. 1509002,1509013,1509021 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Universiteti Bujqesor (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 396 2018-09-04 2018-09-06 44710110412018 Uje Univers.Bujqesor.uje m korrik 2018 kontr.1502007 ft BP0145000006874 dt 31.7.2018
    Drejtoria e Arkivave Shtetit (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 1,908 2018-09-04 2018-09-06 42710200012018 Uje 1020001 Drejtoria e Pergj. e Arkivave Tirane 1020001 Lik uje Durres kl 1509016 fat 01440000056221
    Drejtori Rajonale e Kujd.Social Durrës (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 636 2018-09-03 2018-09-04 53101312620158 Uje UJE NR KONTRA 1064523 NR FAT BP01450000010645 / ZYRA E CESHT SOCIALE / KOD 1013126/ TDO 0707
    Bordi Rajonal i Kullimit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 3,144 2018-08-31 2018-09-03 18410050682018 Uje 1005068 1005068/DREJTORIA E UJITJES DHE KULLIMIT FAT BP014500000056505 KONTRATA 1502020
    Inspekt.Shtet. Punes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 396 2018-08-30 2018-08-31 3810102382018 Uje UJESJ KONTR NR 1105967 FAT, 014936 DT 1.8.2018 / KONTRATE 1105967INSPEKT .I PUNES / KOD 1010238 /TDO0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 61,588 2018-08-29 2018-08-31 77021070012018 Uje UJE KORRIK PER KONTRATEN 1508004 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Qendra Kulturore "A.Moisiu" (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 5,796 2018-08-30 2018-08-31 15521070072018 Uje UJE KORRIK PER KONTR. 1506014 /QENRA KULTURORE "A. MOISIU"/2107007/ DEGA E THESARIT DURRES 0707
    Klubi I Shumesporteve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 8,616 2018-08-28 2018-08-29 10421070092018 Elektricitet UJE KORRIK PER KONTR. 1506009 / KLUBI I SHUME SPORTEVE TEUTA / 2107009 / DEGA E THESARIT DURRES 0707/
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 1,272 2018-08-28 2018-08-29 15321070132018 Uje 2107013 NDERM SHERB KOMUNAL 0707 SHPENZIME UJE KORRIK 2018 KONTRATA 1086548 FATURA 23097 DT 31.07.2018
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2018-08-28 2018-08-29 16221070132018 Uje 2107013 NDERM SHERB KOMUNAL 0707 SHPENZIME UJE KORRIK 2018 KONTRATA 1094862 FATURA 79446 DT 15.08.2018