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
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 28,260 2018-07-20 2018-07-23 38710111502018 Uje 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR UJE QESHOR 2018 KONT A1066032 FAT NR BP 1440000009240 DT 30.06.2018
    Shtepia e foshnjes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 9,252 2018-07-20 2018-07-23 10021070192018 Uje 2107019 2107019/SHTEPIA E FOSHNJES DURRES FAT 58152 KONTRATA 1507005
    Inspekt.Shtet. Punes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2018-07-20 2018-07-23 3410102382018 Uje UJESJ KONTR NR 1105967 FAT, NR 15003/ KLIENTI A102422 / INSPEKT .I PUNES / KOD 1010238 /TDO0707
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 2,880 2018-07-20 2018-07-23 13521070132018 Uje 2107013 NDERM SHERB KOMUNAL 0707 SHPENZIME UJE MAJ 2018 KONTRATA 1094682 FATURA 79003, KONTRATA 1503013 FATURA 6858, KONTRATA 1086548 FATURA 23100
    Garda e Republike Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 4,512 2018-07-20 2018-07-23 55310160042018 Uje 1016004 -Garda Republikes 2018, shpenzim uje kontra nr 1509011 ft rn BP14411891275 dt 15.07.2018
    Zyra Punesimit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 765 2018-07-19 2018-07-20 15510101862018 Uje ZYRA E PUNES / DTO 0707 / SHPENZIME UJE PER KRUJEN NR FAT 540288 KONTTR.000935-1
    Drejtoria e Bujqesise Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 1,476 2018-07-19 2018-07-20 10810050072018 Uje 1005007 DREJTORIA E BUJQESISE DURRES LIK UJE DURRES FAT NR BP014400000056317 DT 15.07.2017 KONT 1509017
    Aparati Qendror i SHIKUT (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 50,102 2018-07-19 2018-07-20 42810180012018 Uje 1018001-SH.I.SH.Aparati Qendror,602- lik uje DR kontrat 1510018 dt 4.7.2018
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 31,284 2018-07-18 2018-07-19 37510111502018 Uje 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR UJE MAJ 2018 PER FAT NR 14300000009222DT 31.05.2018 KONT NR A 1065032
    Qend. Zhvillimit Durrës (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 26,100 2018-07-18 2018-07-19 7110131362018 Uje KONS UJI NR FAT BP014400000019479 KONTR 1509032 / QENDRA ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO0707
    Prefektura e qarkut Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2018-07-18 2018-07-19 12810160612018 Uje UJE NR FATBP01440000002795 KONTRATA 1509022 DT 30.6.2018 / PREFEKTURA / KOD 1016061/ TDO 0707
    Drejtoria e SHIK Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,444 2018-07-17 2018-07-18 6810180062018 Uje 1018006 DREJTORIA E SHISH DURRES 06866 DT 30.6.2018
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 18,120 2018-07-17 2018-07-18 67221070012018 Uje UJE QERSHOR PER KONTR. 1508004 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Biblioteka Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 19,836 2018-07-16 2018-07-17 4421070212018 Uje UJE QERSHOR PER KONTR. 1061381 / BIBLOTEKA / 2107021 / DEGA E THESARIT DUIRRES 0707
    Gjykata e rrethit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 5,580 2018-07-12 2018-07-16 30010290152018 Uje 1029015 GJYKATA E RRETHIT 0707 SHPENZIME UJE QERSHOR 2018 KONTRATA 1509026 FATURA 5013 DT 30.06.2018
    Drejtoria Rajonale Tatimore Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 396 2018-07-13 2018-07-16 12610100472018 Uje LIK UJE FAT.6867 KO.1509008 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Drejtoria Vendore e Policise Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,356 2018-07-13 2018-07-16 25010160252018 Uje 1016025 DREJT POLICISE 0707 SHPENZIME UJE QERSHOR 2018 KONTRATA 2501011 FATURA 31487 DT 30.06.2018
    Q.Form. Profes. Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 11,412 2018-07-12 2018-07-13 7510102182018 Uje 1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES UJE QESHOR 2018 KONT NR 1076332 FAT NR BP01440000022882 DT 30.06.2018
    Klubi Futbollit Teuta (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 57,180 2018-07-11 2018-07-12 8921070102018 Uje LIK UJE KO.1506010 FAT.28152 /KLUBI FUTBOLLIT TEUTA 2107010 / TDO 0707
    Qarku Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 396 2018-07-10 2018-07-12 11220470012018 Uje 2047001 KESHILLI I QARKUT 0707 SHPENZIME UJE KONTRATA 1509001 FATURA 2796 DT 30.06.2018