Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

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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
    Prefektura e qarkut Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 396 2018-05-22 2018-05-23 8910160612018 Uje UJE NR FAT BP 01420000002784 KONTRATA 1509022/ PREFEKTURA / KOD 1016061/ TDO 0707
    Bashkia Shijak (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 21,744 2018-05-22 2018-05-23 22121080012018 Uje 0707 BASHKIA SHIJAK 2108001 LIK FATURA MARS 2018
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 33,876 2018-05-22 2018-05-23 25310111502018 Uje 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR UJE PRILL 2018 PER KONT A1065032 DT 30.04.2018 FAT NR 9206
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 1,476 2018-05-21 2018-05-23 26310171392018 Uje 1017139 dr.pergj.emergj.civile shpenzime uje prill 2018 kodi i klientit 1103655 ft BP01420000057866
    Klubi I Shumesporteve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 16,898 2018-05-21 2018-05-22 6221070092018 Uje UJE PRILL PER KONTR. 1506009 / KLUBI I SHUME SPORTEVE TEUTA / 2107009 / DEGA E THESARIT DURRES 0707/
    Qend. Zhvillimit Durrës (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2018-05-21 2018-05-22 4810131362018 Uje KONS UJI NR FAT BP0140000019416 KONTRATA 1509032 / QENDRA ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO0707
    Reparti Ushtarak Nr.4401 Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 157,272 2018-05-21 2018-05-22 25510170892018 Uje 1017089 Reparti 6630, uje prill 2018, kontrata 1510007, ft BP01420000072335
    Drejtoria e SHIK Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 5,148 2018-05-18 2018-05-21 4510180062018 Uje 1018006 DREJTORIA E SHISH DURRES LIK FAT 6836 31.04.2018KONT 1510015
    Qendra Kulturore "A.Moisiu" (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,012 2018-05-18 2018-05-21 9421070072018 Uje LIK UJ KO.1506014 FAT.10404 /QENRA KULTURORE "A. MOISIU"/2107009/ DEGA E THESARIT DURRES 0707
    Gjykata e rrethit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 17,028 2018-05-16 2018-05-18 20210290152018 Uje GJYKATA E RRETHIT 0707 SHPENZIME UJE PRILL 2018 KONTRATA 1509026 FATURA 4983 DT 30.04.2018
    Shtepia e foshnjes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 9,300 2018-05-17 2018-05-18 6421070192018 Uje 2107019 2107019/SHTEPIA E FOSHNJES DURRES KONT1024628 FAT BP0142000026256
    Shtepia e foshnjes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 9,036 2018-05-17 2018-05-18 6321070192018 Uje 2107019 2107019/SHTEPIA E FOSHNJES DURRES KONT1507005 FAT BP01420000057806
    Dega e Kujdesit Paresor Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 13,572 2018-05-17 2018-05-18 6510130052018 Sherbime telefonike 1013005 LIK UJE KO.1060867 FAT.6850 / D.R.SHENDETESISE DURRES 1013005 / TDO 0707
    Drejtoria Rajonale Tatimore Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 612 2018-05-17 2018-05-18 8810100472018 Uje LIK UJ FAT.6849 KO.1509008 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Dega e Kujdesit Paresor Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 10,980 2018-05-17 2018-05-18 6610130052018 Uje 1013005 LIK UJE KO.1507001 FAT.6845 / D.R.SHENDETESISE DURRES 1013005 / TDO 0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 14,796 2018-05-17 2018-05-18 44721070012018 Uje LIK UJE PRILL 2018 KO.1509002,1509013,1509021 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 540 2018-05-16 2018-05-17 9021070132018 Uje 2107013 NDERM SHERB KOMUNAL 0707 SHPENZIME UJE PRILL 2018 KONTRATA 1094682 FATURA 78221, KONTRATA 1503013 FATURA 6825, KONTRATA 1086548 FATURA 22997 DT 30.04.2018
    Paraburgimi Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 160,452 2018-05-16 2018-05-17 6910140542018 Uje 1014054/PARABURGIMI SHP UJE BP0142000081484 KONTRAT 1071627 PRILL 18KONTR 1071627
    Drejtoria e Bujqesise Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 612 2018-05-16 2018-05-17 7110050072018 Uje 1005007 DREJTORIA E BUJQESISE DURRES LIK UJE FAT NR BP01420000055979 DT 15.05.2018
    Biblioteka Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,660 2018-05-15 2018-05-16 3321070212018 Uje 2107021 BIBLIOTEKA SHPENZIME UJE PRILL 2018 KONTRATA 1061381 FATURA 4987 DT 30.04.2018