Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

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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 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
    Paraburgimi Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 247,716 2018-08-28 2018-08-29 13510140542018 Uje 1014054/PARABURGIMI SHP UJE KORRIK 18 SIPAS PERMBLEDHESES
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2018-08-28 2018-08-29 16321070132018 Uje 2107013 NDERM SHERB KOMUNAL 0707 SHPENZIME UJE KORRIK 2018 KONTRATA 1503013 FATURA 6863 DT 31.07.2018
    Aparati Qendror i SHIKUT (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 22,860 2018-08-28 2018-08-29 54910180012018 Uje 1018001 1018001-SH.I.SH.Aparati Qendror,lik ft uji seri 1450000069016 dt 15.08.2018, kontr nr 1510018
    Reparti Ushtarak Nr.2001 Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 72,900 2018-08-27 2018-08-28 53010170312018 Uje LIK UJE.KO.1510005 FAT.01450000069005 / REP.USHTARAK 2001 1017031 / TDO 0707
    Q.Form. Profes. Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,500 2018-08-27 2018-08-28 8910102182018 Uje
    Reparti Ushtarak Nr.2001 Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 11,844 2018-08-27 2018-08-28 53310170312018 Uje LIK UJE.KO.1101147 FAT.01450000070440 / REP.USHTARAK 2001 1017031 / TDO 0707
    Zyra Punesimit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2018-08-24 2018-08-27 17440101862018 Uje ZYRA E PUNES / DTO 0707 / SHPENZIME UJE NR FAT BP014500000008986 NR KONTR 1505014
    Gjykata e rrethit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,660 2018-08-24 2018-08-27 34810290152018 Uje 1029015 GJYKATA E RRETHIT 0707 SHPENZIME UJE KORRIK 2018 KONTRATA 1509026 FATURA 5019 DT 31.07.2018
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 2,556 2018-08-24 2018-08-27 46710171392018 Uje 1017139 dr.pergj.emergj.civile shpenzime uje korrik 2018 DRRMSH Durres, kontrt nr 1103655 fat nr BP 01460000058426 DT 15.08.2018
    Garda e Republike Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 1,776 2018-08-24 2018-08-27 61310160042018 Uje 1016004- Garda Republikes, shp uje kontrat nr 1509011 ft nr bp0145000067647 dt 15.08.2018
    Drejtoria Vendore e Policise Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 5,076 2018-08-23 2018-08-24 28610160252018 Uje 1016025 DREJT POLICISE 0707 SHPENZIME UJE KORRIK 2018 KONTRATA 2501011 FATURA 31573 DT 31.07.2018
    Drejtoria Vendore e Policise Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 76,212 2018-08-23 2018-08-24 28710160252018 Uje 1016025 DREJT POLICISE 0707 SHPENZIME UJE KORRIK 2018 KONTRATA 1508001 FATURA 26362 DT 31.07.2018
    Dega e Kujdesit Paresor Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 24,648 2018-08-23 2018-08-24 11010130052018 Uje LIK UJE KO.1060867 FAT.6882 / D.R.SHENDETESISE DURRES 1013005 / TDO 0707
    Universiteti Bujqesor (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 3,204 2018-08-23 2018-08-24 43810110412018 Uje Univers.Bujqesor.uje m korrik 2018 kontr.1502024 ft BP01450000056522 dt 31.7.2018
    Universiteti Bujqesor (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 180 2018-08-23 2018-08-24 43910110412018 Uje Univers.Bujqesor.uje m korrik2018 kontr.1502003 ft BP014500000779687 dt 31.7.2018
    Drejtoria e Bujqesise Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 1,476 2018-08-22 2018-08-23 12210050072018 Uje 1005007 DREJTORIA E BUJQESISE DURRES LIK UJE DURRES FAT NR BP01450000056520 DT 15.08.2017 KONT 1509017
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 41,004 2018-08-22 2018-08-23 47710111502018 Uje 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR UJE KORRIK 2018 SIPAS KONTRATES NR A1065032 ,FAT NR BP014500000009258
    Shtepia e foshnjes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 8,160 2018-08-22 2018-08-23 11621070192018 Uje 2107019 2107019/SHTEPIA E FOSHNJES DURRES KONT1024628 FAT 2644700
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 380,556 2018-08-22 2018-08-23 12610160862018 Uje 1016086 0707 SHTEPIA PUSHIMI 1016086 LIKUJD FAT korrik 2018
    Shtepia e foshnjes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 9,684 2018-08-22 2018-08-23 11521070192018 Uje 2107019 2107019/SHTEPIA E FOSHNJES DURRES KONT1507005 FAT 58361 KORRIK 18