Treasury Transactions 2019-2024

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 99,745,237.00 2,640 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 Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 408 2022-07-04 2022-07-05 65421070012022 Uje UJE MAJ LIK KONTR. 1061341 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Gjykata e Apelit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2022-06-30 2022-07-01 8610290032022 Uje UJE FAT 460523/2022 DT 31.05.2022 / GJYKATA APELIT DURRES / 1029003 / TDO 0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2022-06-30 2022-07-01 63321070012022 Uje UJE MAJ PER KONTR. 1108944 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Qendra Ekonomike e Arsimit (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 8,230 2022-06-28 2022-06-29 33121070082022 Uje LIK UJE FAT NR BP01910000078842 DT 16.06.2022 KONT NR 1201464/ 2107008 QENDRA EKONOMIKE E ARSIMIT
    Ndermarrja Rruga (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 59,340 2022-06-28 2022-06-29 11721070142022 Uje 2107014 NDERMARRJA RRUGA LIKUJDIM UJI AKTMARRVESHJE NR 6353 DT 24.11.2021
    Garda e Republike Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 6,876 2022-06-24 2022-06-27 31710160042022 Uje 1016004 Garda e Republikes - uje fat nr 478118/2022 date 14.6.2022, kontrata 1509011
    Reparti Ushtarak Nr.4300 Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 180 2022-06-23 2022-06-24 44310170512022 Uje 1017051 reparti 4001, uje ft 1106015 dt 31.5.2022
    Shtepia e foshnjes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 18,540 2022-06-23 2022-06-24 5321070192022 Uje 2107019 SHTEPIA E FOSHNJES LIK UJE FAT NR 460532 DT 31.05.2022 KONT I507005
    Shtepia e foshnjes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 7,092 2022-06-23 2022-06-24 5221070192022 Uje 2107019 SHTEPIA E FOSHNJES LIK UJE FAT NR 433811 DT 30.05.2022 KONT I 024628
    Drejtori Rajonale e Kujd.Social Durrës (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 408 2022-06-22 2022-06-23 6910131262022 Uje SHPENZIME UJE FAT 418330/2022 DT 30.5.22 KONTR 1064523 /0707/ DR RAJONALE E SHERBIMIT SOCIAL DURRES
    Bashkia Shijak (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 2,340 2022-06-21 2022-06-22 32021080012022 Uje UJE FAT 438823 DT 30.5.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Dega e Kujdesit Paresor Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 636 2022-06-20 2022-06-22 106110130052022 Uje 110130052022 NJESIA VENDORE E KUJDESIT SHENDETSOR PAGESE UJI LIK FAT NR BP01900000007836 DT 31.05.2022 KONT 1105575
    Dega e Kujdesit Paresor Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,876 2022-06-20 2022-06-21 105110130052022 Uje 110130052022 NJESIA VENDORE E KUJDESIT SHENDETSOR PAGESE UJI LIK FAT NR BP01910000007356
    Qendra Ditore Moshuarve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 12,276 2022-06-20 2022-06-21 10721070172022 Uje UJE MAJ FAT 430138/2022 DT 30.5.22 PER KONTR. 1069046 / QENDRA DITORE TE MOSHUARVE/ 2107017/ DEGA E THESARIT DURRES/ 0707
    Qendra Ditore Moshuarve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 900 2022-06-20 2022-06-21 11121070172022 Uje UJE MAJ LIK FAT 460514/2022 DT 31.5.22 KONTR. 1102274 / QENDRA DITORE TE MOSHUARVE/ 2107017/ DEGA E THESARIT DURRES/ 0707
    Reparti Ushtarak Nr.2001 Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 17,244 2022-06-17 2022-06-20 32810170312022 Uje UJE FAT 460552/2022 DT 31.05.2022 / REPARTI USHTARAK 2001/1017031/ TDO 0707
    Reparti Ushtarak Nr.2001 Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 87,588 2022-06-17 2022-06-20 32710170312022 Uje UJE FAT 460550/2022 DT 31.05.2022 / REPARTI USHTARAK 2001/1017031/ TDO 0707
    Qendra Kulturore "A.Moisiu" (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 11,412 2022-06-16 2022-06-17 7421070072022 Uje UJE MAJ LIK FAT 418148/2022 DT 30.5.2022/ QENDRA KULTURORE / 2107007 /DEGA E THESARIT DURRES/ 0707
    Shkolla "Hysen Çela" Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 37,332 2022-06-16 2022-06-17 6710102452022 Uje UJE LIK FAT NR 435636/2021 DT 31.5.22 / SHKOLLA "HYSEN CELA"/ 0707 TDO
    Reparti Ushtarak Nr.4401 Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 61,524 2022-06-15 2022-06-16 19310170892022 Uje 1017089, reparti 6630, likujd uje fat nr 392427/2022 dt 13.05.2022 kontr nr 1510007