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 SH. A. UJESJELLES KANALIZIME DURRES All 99,721,783.00 2,634 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
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 56,520 2020-01-21 2020-01-22 4321070012020 Uje UJE NJA KATUND I RI PER KONTR 2501026,SHKRESE 882 DT 20.1.20 ,LISTA BASHKENGJITUR/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,248 2020-01-21 2020-01-22 3421070012020 Uje UJE DHJETOR PER KONTR 1509002 DHE 1509013/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Drejtoria Rajonale Tatimore Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 13,356 2020-01-21 2020-01-22 1010100472020 Uje 10100472019 DR.RAJONALE TATIMORE DURRES ujesjelles kanalizime dhjetor 2019 nr klientit 1509008 nr fat bp01620000007035
    Qend. Zhvillimit Durrës (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 69,300 2020-01-21 2020-01-22 410131362020 Uje UJE NR FAT BP01620000019603 DT 31.12.2019 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707
    Prokuroria e rrethit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 7,740 2020-01-21 2020-01-22 710280062020 Uje UJE FAT NR BP016200005137 KONTR. NR 1509030 DT 31.12.2019 / PROKUR. E RRETHIT /KOD 1028006 / TDO 0707
    Klubi I Shumesporteve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 16,140 2020-01-21 2020-01-22 821070092020 Uje UJE DHJETOR PER KONTR.1506009 /KLUBI I SHUME SPORTEVE/2107009 / DEGA E THESARIT DURRES/ 0707/
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 900 2020-01-21 2020-01-22 4121070012020 Uje UJE NJA KATUND I RI PER KONTR 2501020,SHKRESE 866 DT 20.1.20 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Biblioteka Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 828 2020-01-21 2020-01-22 621070212020 Uje UJE DHJETOR PER KONTR. 1061381 /BIBLIOTEKA / 2107021 / DEGA E THESARIT DURRES /0707/
    Qendra Muzeore Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 2,340 2020-01-20 2020-01-21 1310121022020 Uje 1012102 QENDRA MUZEORE SHPENZIME UJE KONTRATA 1506011 FATURA 2860 DT 31.12.2019
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 22,644 2020-01-20 2020-01-21 170210111502019 Uje 10111502019 UNIVERSITETI"A.MOISIU"DURRES SHERBIM UJE DHJETOR 2019 PER KONTRATEN A1060689
    Qendra Ditore Moshuarve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 22,980 2020-01-20 2020-01-21 1321070172020 Uje UJE DHJETOR PER KONTR. 1069046 / QENDRA DITORE TE MOSHUARVE / 2107017 / DEGA E THESARIT DURRES / 0707 /
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 41,220 2020-01-20 2020-01-21 170110111502019 Uje 10111502019 UNIVERSITETI"A.MOISIU"DURRES SHERBIM UJE NENTOR 2019 PER KONTRATEN A1060689
    Qendra Ekonomike e Arsimit (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 668,556 2020-01-20 2020-01-21 2521070082020 Uje UJE DHJETOR SIPAS LISTES BASHKENGJITUR /QENDRA EKONOMIKE E ARSIMIT/ 2107008 / DEGA E THESARIT DURRES /0707/
    Klubi Futbollit Teuta (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 57,180 2020-01-20 2020-01-21 821070102020 Uje UJE DHJETOR PER KONTR. 1506010 /KLUBI I FUTBOLLIT TEUTA / 2107010/DEGA E THESARIT DURRES /0707/
    Universiteti Bujqesor (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 180 2019-12-26 2019-12-27 76510110412019 Uje 1011041 Univers.Bujqesor.uje m nentor 2019 kontr.1502003
    Universiteti Bujqesor (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 612 2019-12-26 2019-12-27 76410110412019 Uje 1011041 Univers.Bujqesor.uje m nentor 2019 kontr.1502007
    Universiteti Bujqesor (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 180 2019-12-26 2019-12-27 76610110412019 Uje 1011041 Univers.Bujqesor.uje m nentor 2019 kontr.1502024
    Qendra Ditore Moshuarve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 1,764 2019-12-24 2019-12-26 25121070172019 Uje UJE NENTOR LIK FAT NR BP01610000058084 KONTR. 1102274 /QENDRA DITORE TE MOSHUARVE / 2107017 /DEGA E THESARIT DURRES 0707
    Qendra Ekonomike e Arsimit (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 262,008 2019-12-24 2019-12-26 54121070082019 Uje UJE NENTOR SIPAS LISTES BASHKENGJITUR /QEA DURRES 2107008 /TDO 0707
    Reparti Ushtarak Nr.2001 Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 10,980 2019-12-24 2019-12-26 100510170312019 Uje 1017031 REP USHT 2001 0707 SHPENZIME UJE TETOR 2019 KONTRATA 1101147 FATURA 72304 DT 15.12.2019