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
    •
  • Supplier List
    •
  • 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
    Shtepia e foshnjes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 10,668 2018-07-11 2018-07-12 9821070192018 Uje 2107019 2107019/SHTEPIA E FOSHNJES DURRES KONT1024628 FAT 2636600
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 9,396 2018-07-10 2018-07-11 64821070012018 Uje UJE QERSHOR PER KONTR. 1509002,1509013,1509021 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 7,668 2018-07-10 2018-07-11 64721070012018 Uje UJE MAJ PER KONTR. 1509002,1509013,1509021 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Prokuroria e rrethit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,716 2018-07-10 2018-07-11 14210280062018 Uje UJE FAT NR 14400005017 / PROKURORIA E RRETHIT /KOD 1028006 / TDO 0707
    Dega e Kujdesit Paresor Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,660 2018-07-09 2018-07-10 9210130052018 Uje 1013005 LIK UJE KO.1060867 FAT.6873 / D.R.SHENDETESISE DURRES 1013005 / TDO 0707
    Dega e Kujdesit Paresor Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 11,196 2018-07-09 2018-07-10 9310130052018 Uje 1013005 LIK UJE KO.1507001 FAT.6869 / D.R.SHENDETESISE DURRES 1013005 / TDO 0707
    Gjykata e Apelit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 9,684 2018-07-04 2018-07-06 12410290032018 Uje 1029003 GJYKATA APELIT 0707 SHPENZIME UJE QERSHOR 2018 KONTRATA 1509035 FATURA 58022 DT 15.06.2018
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 7,920 2018-07-05 2018-07-06 12610120032018 Uje 1012003 DREJT RAJ KULT KOMBETARE 0707 SHPENZIME UJE QERSHOR 2018 KONTRATA 1506013 FATURA 2805, KONTRATA 1506011 FATURA 2797 DT 30.06.2018
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 7,812 2018-06-29 2018-07-02 28921070012018 Uje 2107001 UJE FAT.MAJ KO.2501026 K.ISHEM /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Drejtori Rajonale e Kujd.Social Durrës (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 636 2018-06-29 2018-07-02 3710131262018 Sherbime telefonike UJE NR KONTRA 1064523 NR FAT BP014300000010611 /ZYRA E CESHT SOCIALE / KOD 1013126/ TDO 0707
    Reparti Ushtarak Nr.2001 Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 145,476 2018-06-28 2018-06-29 36910170312018 Uje LIK FAT.68405 KL.1510005 / REP.USHTARAK 2001 1017031 / TDO 0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 45,235 2018-06-28 2018-06-29 58521070012018 Shpenzime per te tjera materiale dhe sherbime operative LIK.FAT.481 24.05.2018,SIPASP-V RAKORDIMIT DT.23.05.2018 PER ARKETIMIN E TAXAVE PER.01.04.2018-30.04.2018,F/ARK.24.05.2018 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Reparti Ushtarak Nr.2001 Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 19,836 2018-06-28 2018-06-29 36810170312018 Uje LIK FAT.69826 KL.1101147 / REP.USHTARAK 2001 1017031 / TDO 0707
    Drejtoria Rajonale AKU Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,660 2018-06-27 2018-06-28 10910051212018 Uje 1005121/AKU FAT BP01430000056227KONTRATA 1097027
    PIU I Ujit (3535) (0000) SH. A. UJESJELLES KANALIZIME DURRES Tirane 7,760,025 2018-06-27 2018-06-28 1310069172018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PIU UJIT shpronesime per interes publik VKM nr 351 date 12.06.2018 Urdher i brendshem date 27.06.2018
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 86,580 2018-06-26 2018-06-27 7810160862018 Uje 1016086 0707 SHTEPIA PUSHIMI 1016086 LIKUJD FAT MAJ 2018
    Bordi Rajonal i Kullimit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 7,428 2018-06-26 2018-06-27 13010050682018 Uje 1005068 1005068/DREJTORIA E UJITJES DHE KULLIMIT FAT BP01430000056147 KONTRATA 1502020
    Qarku Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 612 2018-06-26 2018-06-27 10420470012018 Uje 2047001 KESHILLI I QARKUT 0707 SHPENZIME UJE MAJ 2018 KONTRATA 1509001 FATURA 2795 DT 31.05.2018
    Qarku Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 828 2018-06-26 2018-06-27 10320470012018 Uje 2047001 KESHILLI I QARKUT 0707 SHPENZIME UJE PRILL 2018 KONTRATA 1509001 FATURA 2783 DT 30.04.2018
    Qendra Ekonomike e Arsimit (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 693,879 2018-06-26 2018-06-27 25921070082018 Uje LIK UJE SIPAS PERMBLEDHESES MAJ 2018 / Q.E.ARSIMIT 2107008 / TDO 0707