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.

    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 Bujqesor (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 180 2018-06-26 2018-06-27 32210110412018 Uje Univers.Bujqesor.uje m maj 2018 kontr.1502003 ft BP01420000076739 dt 31.5.2018
    Universiteti Bujqesor (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 9,036 2018-06-26 2018-06-27 32310110412018 Uje Univers.Bujqesor.uje m maj 2018 kontr.1502024 ft BP01420000055981 dt 30.5.2018
    Reparti Ushtarak Nr.4401 Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 187,824 2018-06-26 2018-06-27 30710170892018 Uje 1017089 Reparti 6630, uje maj 2018, kontrata 1510007, ft BP01430000072784
    Garda e Republike Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 1,776 2018-06-25 2018-06-26 43410160042018 Uje 1016004 1016004- Garda Republikes, shpenzim uje kontra 1509011 ft nr b14311806026 dt 15.05.2018
    Aparati Qendror i SHIKUT (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 3,420 2018-06-25 2018-06-26 35810180012018 Uje 1018001-SH.I.SH.Aparati Qendror,602- lik uje kontrat 1510018 ft nr BP01430000068399 dt 15.06.2018
    Qendra Kulturore "A.Moisiu" (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,660 2018-06-22 2018-06-25 11721070072018 Uje UJE MAJ PER KONTR. 1506014 /QENRA KULTURORE "A. MOISIU"/2107007/ DEGA E THESARIT DURRES 0707
    Inspekt.Shtet. Punes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2018-06-22 2018-06-25 2710102382018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore LIDHJE KONTRATE NR FAT 14970 maj 2018 KLIENTI A102422 / INSPEKT .I PUNES / KOD 1010238 /TDO0707
    Drejtoria e SHIK Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 7,740 2018-06-22 2018-06-25 5510180062018 Uje 1018006 DREJTORIA E SHISH DURRES LIK FAT 6851 DT 30.5.2018
    Shtepia e foshnjes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 14,316 2018-06-21 2018-06-22 7121070192018 Uje 2107019 2107019/SHTEPIA E FOSHNJES DURRES KONT1024628FAT2631200 MAJ 2018
    Shtepia e foshnjes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 12,924 2018-06-21 2018-06-22 7021070192018 Uje 2107019 2107019/SHTEPIA E FOSHNJES DURRES KONT1507005 FAT57806 MAJ 2018
    Qendra Ditore Moshuarve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 8,844 2018-06-21 2018-06-22 8021070172018 Uje UJE MAJ PER KONTR. 1069046 /QENDRA DITORE TE MOSHUARVE / 2107017 /DEGA E THESARIT DURRES 0707
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 540 2018-06-20 2018-06-21 11321070132018 Uje 2107013 NDERM SHERB KOMUNAL 0707 SHPENZIME UJE MAJ 2018 KONTRATA 1094682 FATURA 78697, KONTRATA 1503013 FATURA 6847, KONTRATA 1086548 FATURA 23054
    Drejtoria Vendore e Policise Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2018-06-20 2018-06-21 19310160252018 Uje 1016025 DREJT POLICISE 0707 SHPENZIME UJE MAJ 2018 KONTRATA 1105593 FATURA 44680 DT 31.05.2018
    Drejtoria Vendore e Policise Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 87,876 2018-06-20 2018-06-21 19510160252018 Uje 1016025 DREJT POLICISE 0707 SHPENZIME UJE MAJ 2018 KONTRATA 1508001 FATURA 26235 DT 31.05.2018
    Drejtoria Vendore e Policise Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,788 2018-06-20 2018-06-21 19410160252018 Uje 1016025 DREJT POLICISE 0707 SHPENZIME UJE MAJ 2018 KONTRATA 2501011 FATURA 31420 DT 31.05.2018
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 19,836 2018-06-20 2018-06-21 55521070012018 Uje UJE MAJ PER KONTR. 1508004 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Paraburgimi Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 263,268 2018-06-20 2018-06-21 9710140542018 Uje 1014054/PARABURGIMI SHP UJE BP01430000081990 MAJ 2018
    Klubi I Shumesporteve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 14,088 2018-06-20 2018-06-21 7721070092018 Uje UJE MAJ PER KONTR. 1506009/ KLUBI I SHUME SPORTEVE TEUTA / 2107009 / DEGA E THESARIT DURRES 0707/
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 1,260 2018-06-20 2018-06-21 32810171392018 Uje 1017139 dr.pergj.emergj.civile shpenzime uje maj 2018 kodi i klientit 1103655 ft BP01430000058056
    Drejtoria Rajonale Tatimore Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 612 2018-06-19 2018-06-20 10510100472018 Uje 1010047 LIK UJE FAT.6857 KO.1509008 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707