Treasury Transactions 2015-2018

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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  • 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
    Zyra Punesimit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 720 2018-07-31 2018-08-01 15810101862018 Uje ZYRA E PUNES 0707 SHPENZIME UJE KONTRATA 1505014
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,356 2018-07-30 2018-07-31 70121070012018 Uje UJE QERSHOR PER KONTR. 2501026 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Reparti Ushtarak Nr.2001 Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 17,892 2018-07-27 2018-07-30 46010170312018 Uje UJE QERSHOR PER KONTR. 1101147 / REP.USHTARAK 2001 1017031 / TDO 0707
    Reparti Ushtarak Nr.2001 Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 72,612 2018-07-27 2018-07-30 46210170312018 Uje UJE QERSHOR PER KONTR. 1510005 / REP.USHTARAK 2001 1017031 / TDO 0707
    Paraburgimi Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 195,444 2018-07-27 2018-07-30 12210140542018 Uje 1014054/PARABURGIMI SHP UJE BP014400082295KONTR 1071627
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 3,204 2018-07-27 2018-07-30 40510171392018 Uje 1017139 Dr.Pergj.Emergjenca .Civile Shpenzime uje qershor 2018, fat BP01440000058219 dt 15.07.2018,kontrt nr 1103655
    Bashkia Shijak (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 26,856 2018-07-26 2018-07-27 35321080012018 Uje 0707 BASHKIA SHIJAK 2108001 LIK FAT qershor 2018
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 429,156 2018-07-26 2018-07-27 10810160862018 Uje 1016086 0707 SHTEPIA PUSHIMI 1016086 LIKUJD FAT QERSHOR 2018
    Drejtoria e Arkivave Shtetit (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 1,044 2018-07-26 2018-07-27 37010200012018 Uje 1020001 Drej e Pergj.Arkivave pagese ft uje maj 2018 nr 01430000056072, kontrate 1509016 durres
    Aparati Qendror i SHIKUT (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 9,468 2018-07-26 2018-07-27 46410180012018 Uje 1018001 1018001-SH.I.SH.Aparati Qendror,pagese furnizim me uje kont 1510018 dt 15.07.18 fat 144000068657
    Klubi I Shumesporteve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 12,264 2018-07-25 2018-07-26 9421070092018 Uje UJE PRILL PER KONTR. 1506009 / KLUBI I SHUME SPORTEVE TEUTA / 2107009 / DEGA E THESARIT DURRES 0707/
    Bordi Rajonal i Kullimit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 3,144 2018-07-25 2018-07-26 15910050682018 Uje 1005068 1005068/DREJTORIA E UJITJES DHE KULLIMIT FAT BP014400000056299KONTRATA 1502020
    Universiteti Bujqesor (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 180 2018-07-25 2018-07-26 38910110412018 Uje 1011041-Univers.Bujqesor. Tirane,602-uje m qershor 2018 kontr.1502003 ft BP01440000077532 dt 15.07.2018
    Universiteti Bujqesor (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 6,444 2018-07-25 2018-07-26 39110110412018 Uje 1011041-Univers.Bujqesor. Tirane,602-uje m qershor 2018 kontr.1502024 ft BP01440000056316 dt 15.07.2018
    Universiteti Bujqesor (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 180 2018-07-25 2018-07-26 38810110412018 Uje 1011041-Univers.Bujqesor. Tirane,602-uje m qershor 2018 kontr.1502007 ft BP01440000006871 dt 30.6.2018
    Reparti Ushtarak Nr.4401 Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 646,560 2018-07-24 2018-07-25 35710170892018 Uje 1017089 Reparti 6630, uje qershor 2018, kontrata 1510007, ft BP01440000073054
    Qendra Ekonomike e Arsimit (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 531,942 2018-07-23 2018-07-24 29621070082018 Uje UJE QERSHOR SIPAS LISTES BASHKANGJITUR/ Q.E.ARSIMIT 2107008 / TDO 0707
    Qendra Ditore Moshuarve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 9,528 2018-07-23 2018-07-24 9321070172018 Uje UJE QERSHOR PER KONTR. 1069046 /QENDRA DITORE TE MOSHUARVE / 2107017 /DEGA E THESARIT DURRES 0707
    Drejtori Rajonale e Kujd.Social Durrës (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 864 2018-07-20 2018-07-23 4410131262018 Uje UJE NR KONTRA 1064523 NR FAT BP01440000010636 / ZYRA E CESHT SOCIALE / KOD 1013126/ TDO 0707
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 58,284 2018-07-20 2018-07-23 39010111502018 Uje 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR UJE QESHOR 2018 KONT A1060689 FAT NR BP 14400000029008 DT 30.06.2018