Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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
    Bashkia Shijak (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 28,152 2018-06-19 2018-06-20 27421080012018 Uje 0707 BASHKIA SHIJAK 2108001 LIK FAT MAJ 2018 SIPAS PERMBLEDHESES
    Qend. Zhvillimit Durrës (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 71,028 2018-06-19 2018-06-20 5810131362018 Uje KONS UJI NR FAT BP0143000019443 / QENDRA ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO0707 KONTR 1509032
    Universiteti Bujqesor (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 396 2018-06-19 2018-06-20 30210110412018 Uje Univers.Bujqesor.uje m maj 2018 kontr.1502007 ft BP01420000006853 dt 30.5.2018
    Garda e Republike Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 3,144 2018-06-19 2018-06-20 41910160042018 Uje 1016004 1016004- Garda Republikes, shpenzim uje kontrat 1509011 ft nr b14211674717 dt 15.05.2018
    Drejtoria e Bujqesise Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 1,692 2018-06-18 2018-06-19 8810050072018 Uje 1005007 DREJTORIA E BUJQESISE DURRES LIK UJE FAT NR BP01430000056164 DT 15.06.2018 KONT 1309017
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 17,640 2018-06-14 2018-06-18 10610120032018 Uje 1012003 DREJT RAJ KULT KOMBETARE 0707 SHPENZIME UJE MAJ 2018 KONTRATA 1506013 FATURA 2790, KONTRATA 1506011 FATURA 2788 DT 31.05.2018
    Dega e Kujdesit Paresor Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 11,628 2018-06-14 2018-06-18 8410130052018 Uje LIK FAT.6861 KO.1507001 / D.R.SHENDETESISE DURRES 1013005 / TDO 0707
    Biblioteka Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 12,708 2018-06-14 2018-06-18 3921070212018 Uje UJE MAJ PER KONTR. 1061381 / BIBLOTEKA / 2107021 / DEGA E THESARIT DUIRRES 0707
    Q.Form. Profes. Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 3,420 2018-06-14 2018-06-18 6210102182018 Uje 1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES FURNIZIM ME UJE MAJ 2018FAT NR BP01430000022836 KONT 1076332
    Dega e Kujdesit Paresor Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 12,276 2018-06-14 2018-06-18 8310130052018 Uje LIK FAT.6860 KO.1060867 / D.R.SHENDETESISE DURRES 1013005 / TDO 0707
    Prefektura e qarkut Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 828 2018-06-14 2018-06-18 10610160612018 Uje UJE NR FAT BP 014300000002783 KONTRATA 1509022 / PREFEKTURA / KOD 1016061/ TDO 0707
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 64,980 2018-06-14 2018-06-18 29910111502018 Uje 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR UJE MAJ 2018 FAT NR BP01420000002896 DT 31.05.2018 KONT A1060689
    Drejtoria Rajonale AKU Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 540 2018-06-13 2018-06-14 10110051212018 Uje 1005121/AKU KONTRATA 1085334
    Klubi Futbollit Teuta (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 57,180 2018-06-13 2018-06-14 8021070102018 Uje LIK UJE KO.1506010 FAT.28096 /KLUBI FUTBOLLIT TEUTA 2107010 / TDO 0707
    Drejtoria Rajonale AKU Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,237 2018-06-13 2018-06-14 10210051212018 Uje 1005121/AKU KONTRATA 1097027
    Drejtoria e Arkivave Shtetit (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 1,260 2018-06-13 2018-06-14 28010200012018 Uje Dr. Pergj. e Arkivave, 1020001 pagese ft uje prill BP 01420000055890 kontrate 1509016
    Prokuroria e rrethit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 5,364 2018-06-11 2018-06-13 11510280062018 Uje UJE FAT NR 1430005000 KONTR 1509030 / PROKURORIA E RRETHIT /KOD 1028006 / TDO 0707
    Ndermarrja Rruga (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 2,124 2018-06-12 2018-06-13 12521070142018 Uje 2107014 NDERM RRUGA 0707 SHPENZIME UJE PRILL 2018 KONTRATA 1095495 FATURA 57075 DT 15.05.2018
    Drejtoria Rajonale AKU Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,932 2018-06-12 2018-06-13 9910051212018 Uje 1005121/AKU FAT BP01420000056029 KONTRATA 1097027
    Gjykata e rrethit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 23,724 2018-06-07 2018-06-08 24710290152018 Uje 1029015 GJYKATA E RRETHIT 0707 SHPENZIME UJE MAJ 2018 KONTRATA 1509026 FATURA 4996 DT 31.05.2018