Treasury Transactions 2015-2018

Treasury Branch:

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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
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 52,452 2018-08-22 2018-08-23 47410111502018 Uje 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR UJE KOTRRIK 2018 SIPAS KONTRATES NR A1060689
    Qend. Zhvillimit Durrës (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 39,060 2018-08-22 2018-08-23 8210131362018 Uje KONS UJI NR FAT BP0143000019473 / QENDRA ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO0707 KONTR 1509032
    Reparti Ushtarak Nr.4401 Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 770,364 2018-08-22 2018-08-23 40710170892018 Uje 1017089 Reparti 6630, uje korrik 2018, kontrata 1510007, ft BP01450000073464 dt 15.8.18
    Qendra Ekonomike e Arsimit (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 392,016 2018-08-20 2018-08-22 32521070082018 Uje LIK UJE KORRIK 2018 SIPAS PERMBLEDHESES / Q.E.ARSIMIT 2107008 / TDO 0707
    Prefektura e qarkut Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 612 2018-08-20 2018-08-22 14510160612018 Uje UJE NR FAT BP 0145000002791 /KONTRATA 1509022/ PREFEKTURA / KOD 1016061/ TDO 0707
    Qendra Ekonomike e Arsimit (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 42,000 2018-08-20 2018-08-22 32421070082018 Uje LIK TARIFE LIDHJE TE RE KONTR.ME SHK.ARAPA FAT.724 / Q.E.ARSIMIT 2107008 / TDO 0707
    Drejtoria Rajonale AKU Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 3,939 2018-08-15 2018-08-16 13310051212018 Uje 1005121/AKU KONTRATA 1097027 SIPAS PERMBLEDHESES
    Drejtoria Rajonale Tatimore Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2018-08-15 2018-08-16 13910100472018 Uje LIK UJE KL.1509008 FAT.6873 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Drejtoria Rajonale AKU Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 361 2018-08-15 2018-08-16 13210051212018 Uje 1005121/AKU KONTRATA 1085334 SIPAS PERMBLEDHESES
    Klubi Futbollit Teuta (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 57,180 2018-08-14 2018-08-15 9721070102018 Uje UJE KORRIK PER KONTR. 1506010 /KLUBI FUTBOLLIT TEUTA 2107010 / TDO 0707
    Qarku Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 396 2018-08-10 2018-08-13 13920470012018 Uje 2047001 KESHILLI I QARKUT 0707 SHPENZIME UJE KORRIK 2018 KONTRATA 1509001 FATURA 2794 DT 31.07.2018
    Prokuroria e rrethit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,932 2018-08-09 2018-08-10 17510280062018 Uje UJE FAT NR 14500005013 dt 30.7.2018 / PROKURORIA E RRETHIT /KOD 1028006 / TDO 0707
    Drejtoria Vendore e Policise Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 85,932 2018-08-08 2018-08-09 27110160252018 Uje 1016025 DREJT POLICISE 0707 SHPENZIME UJE KONTRATA 1508001 FATURA 26286 DT 30.06.2018
    Biblioteka Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 19,404 2018-08-08 2018-08-09 5121070212018 Uje UJE KORRIK PER KONTR. 1061381 / BIBLOTEKA / 2107021 / DEGA E THESARIT DUIRRES 0707
    Dega e Kujdesit Paresor Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 9,684 2018-08-08 2018-08-09 10910130052018 Uje UJE KORRIK PER KONTR. 1507001 / D.R.SHENDETESISE DURRES 1013005 / TDO 0707
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 10,080 2018-08-07 2018-08-08 13910120032018 Uje 1012003 DREJT RAJ KULT KOMBETARE 0707 SHPENZIME UJE KORRIK 2018 KONTRATA 1506011 FATURA 2796, KONTRATA 1506013 FATURA 2797 DT 31.07.2018
    Drejtoria e SHIK Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 8,172 2018-08-07 2018-08-08 7810180062018 Uje 1018006 DREJTORIA E SHISH DURRES LIK FAT6871 DT 31.7.2018
    Qendra Ditore Moshuarve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 1,908 2018-08-03 2018-08-06 10521070172018 Uje UJE KORRIK PER KONTR. 1102274 /QENDRA DITORE TE MOSHUARVE / 2107017 /DEGA E THESARIT DURRES 0707
    Gjykata e Apelit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 8,820 2018-08-02 2018-08-03 13910290032018 Uje 1029003 GJYKATA APELIT 0707 SHPENZIME UJE KONTRATA 1509035 FATURA 58186 DT 15.07.2018
    Qendra Kulturore "A.Moisiu" (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,932 2018-08-01 2018-08-02 14121070072018 Uje UJE QERSHOR PER KONTR. 1506014 /QENRA KULTURORE "A. MOISIU"/2107007/ DEGA E THESARIT DURRES 0707