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
    Gjykata e Apelit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 8,820 2018-06-05 2018-06-06 10110290032018 Uje 1029003 GJYKATA APELIT SHPENZIME UJE PRILL 2018 KONTRATA 1509035 FATURA 57841 DT 15.05.2018
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 2,664 2018-06-05 2018-06-06 50921070012018 Uje UJE MARS-PRILL PER KONTR. 2501026 NJA ISHEM /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Reparti Ushtarak Nr.2001 Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 139,284 2018-05-30 2018-05-31 3210170312018 Uje 1017031 LIK UJE.KO.1510005 FAT.68042 / REP.USHTARAK 2001 1017031 / TDO 0707
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 71,028 2018-05-29 2018-05-30 25910111502018 Uje 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR UJSJELLES KANALIZIME PRILL 2018FAT NR BP014200000002896 DT.30.04.2018 KONT A1060689
    Drejtori Rajonale e Kujd.Social Durrës (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 864 2018-05-29 2018-05-30 3010131262018 Sherbime telefonike UJE NR KONTRA 1064523 NR FAT BP01420000010584 /ZYRA E CESHT SOCIALE / KOD 1013126/ TDO 0707
    Reparti Ushtarak Nr.2001 Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 17,028 2018-05-28 2018-05-29 31510170312018 Uje 1017031 LIK UJE.KO.1101147 FAT.69459 / REP.USHTARAK 2001 1017031 / TDO 0707
    Qendra Ditore Moshuarve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 468 2018-05-28 2018-05-29 6721070172018 Uje UJE MARS PER KONTR.1102274 /QENDRA DITORE TE MOSHUARVE / 2107017 /DEGA E THESARIT DURRES 0707
    Bashkia Shijak (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 7,848 2018-05-25 2018-05-28 23521080012018 Uje 0707 BASHKIA SHIJAK 2108001 LIK FAT PRILL 2018
    Qendra Ekonomike e Arsimit (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 622,800 2018-05-24 2018-05-25 20921080082018 Uje LIK UJE PRILL 2018 SIPAS PERMBLEDHESES / Q.E.ARSIMIT 2107008 / TDO 0707
    Zyra Punesimit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 658 2018-05-24 2018-05-25 11610101862018 Uje UJE NR FAT 528300 PER KRUJEN / ZYRA E PUNES / KOD 1010186/ TDO 0707
    Aparati Qendror i SHIKUT (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 6,876 2018-05-24 2018-05-25 28310180012018 Uje 1018001 1018001-SH.I.SH.Aparati Qendror Lik uje kontr 1510018 fat BP01420000068037
    Universiteti Bujqesor (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 396 2018-05-24 2018-05-25 24710110412018 Uje Univers.Bujqesor.uje m prill 2018 kontr.1502007 ft BP01420000006847 dt 30.4.2018
    Universiteti Bujqesor (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 180 2018-05-24 2018-05-25 24810110412018 Uje Univers.Bujqesor.uje m prill 2018 kontr.1502003 ft BP01420000076739 dt 15.5.2018
    Universiteti Bujqesor (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 4,932 2018-05-24 2018-05-25 24910110412018 Uje Univers.Bujqesor.uje m prill 2018 kontr.1502024 ft BP01420000055981 dt 30.4.2018
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 21,552 2018-05-23 2018-05-24 46421070012018 Uje UJE PRILL PER KONTR. 1508004 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Drejtoria Vendore e Policise Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,500 2018-05-23 2018-05-24 15710160252018 Uje 1016025 DREJT POLICISE 0707 SHPENZIME UJE PRILL 2018 KONTRATA 2501011 FATURA 31355 DT 30.04.2018
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 97,380 2018-05-23 2018-05-24 5510160862018 Uje 1016086 0707 SHTEPIA PUSHIMI 1016086 LIKUJD FAT PRILL 2018
    Drejtoria Vendore e Policise Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 94,572 2018-05-23 2018-05-24 15810160252018 Uje 1016025 DREJT POLICISE 0707 SHPENZIME UJE PRILL 2018 KONTRATA 1508001 FATURA 26184 DT 30.04.2018
    Bashkia Shijak (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 10,944 2018-05-22 2018-05-23 22021080012018 Uje 0707 BASHKIA SHIJAK 2108001 LIK FATURA PRILL 2018
    Prokuroria e rrethit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 10,332 2018-05-22 2018-05-23 9610280062018 Uje UJE FAT NR 1420004989 KONTR 1509030 / PROKURORIA E RRETHIT /KOD 1028006 / TDO 0707