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)
    Sh.A. Ujesjelles-Kanalizime Durres (0707) KUPA All 591,273,602.00 34 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
    Sh.A. Ujesjelles-Kanalizime Durres (0707) KUPA Durres 11,628,152 2021-11-01 2021-11-02 6121070182021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2107018 UJESJELLES KANALIZIME DURRES ,KONTR1922 DT 13.09.2021 ND UJESJELLES FSHATI LALEZ BIZE DRAC SHETAJ NJ ADM ISHEM BASHKIJA DURRES FAT 294,CERT PERKOHESHME E MARRJES NE DOREZIM NR 1196/1 DT 21.04.2020
    Sh.A. Ujesjelles-Kanalizime Durres (0707) KUPA Durres 1 2021-03-12 2021-03-18 3421070182021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2107018 UJESJELLES KANALIZIME DURRES KONT NR 1520 DT 10.08.2020 FAT NR 342 FURNIZ ME UJE VARDALLE SUKTH
    Sh.A. Ujesjelles-Kanalizime Durres (0707) KUPA Durres 11,638,880 2021-03-03 2021-03-04 3321070182021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2107018 UJESJELLES KANALIZIME DURRES KONT NR 1520 DT 10.08.2020 FAT NR 342 FURNIZ ME UJE VARDALLE SUKTH
    Sh.A. Ujesjelles-Kanalizime Durres (0707) KUPA Durres 7,361,120 2021-03-03 2021-03-04 3121070182021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2107018 UJESJELLES KANALIZIME DURRES KONT NR 1520 DT 10.08.2020 FAT NR 330 FURNIZ ME UJE LGJ1 VARDALLE SUKTH
    Sh.A. Ujesjelles-Kanalizime Durres (0707) KUPA Durres 19,000,000 2021-02-22 2021-02-24 721070182021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2107018 UJESJELLES KANALIZIME DURRES ND.UJESJELLESI TE FSHATRAVE ,KONTR. 1922 DT 13.9.2019, LIK FAT 289 DT 28.2.2020
    Sh.A. Ujesjelles-Kanalizime Durres (0707) KUPA Durres 32,300,000 2020-12-28 2020-12-29 4321070182020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve NDERTIM UJESJELLESI FSH.LALEZ,BIZE,DRAC,SHETAJ,KONTR. 1922 DT 13.9.19 LIK FAT 282 DT 31.1.20 /SH.A UJESJELLES KANALIZIME/ 2107018 / DEGA E THESARIT DURRES
    Sh.A. Ujesjelles-Kanalizime Durres (0707) KUPA Durres 25,583,330 2020-12-02 2020-12-03 2721070182020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KONTR. 1520 DT 10.08.2020 FAT 330 PERMIRESIM I FURNIZIMIT ME UJE LGJ 1 VADARDHE NJ ADM /SH.A UJESJELLES KANALIZIME/ 2107018 / DEGA E THESARIT DURRES MBIKQYRJE PROJEKT PER VENDOSJE MATESA NE PALLATET ME KOLON TE BRENDESHME LOTI II DURRES
    Sh.A. Ujesjelles-Kanalizime Durres (0707) KUPA Durres 3,997,722 2020-05-11 2020-05-12 1121070182020 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala ZHBLLOKIM 5%RIKONSR UJESJELL SEKTORI QENDER,SUKTH,BASHKIA DURRES AKT KOLAUDIMI NR 403 DT 15.02.2019,KERKESE DT 15.02.2020.KONT 2022 DT 27.09.2018,CERT E MARRJES NE DOREZIM NR 301/2 DT 17.02.2020
    Sh.A. Ujesjelles-Kanalizime Durres (0707) KUPA Durres 9,500,000 2020-04-30 2020-05-04 121070182020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve NDERTIM UJESJELLESI FSH.LALEZ,BIZE,DRAC,SHETAJ,KONTR. 1922 DT 13.9.19 LIK FAT 282 DT 31.1.20 /SH.A UJESJELLES KANALIZIME/ 2107018 / DEGA E THESARIT DURRES
    Sh.A. Ujesjelles-Kanalizime Durres (0707) KUPA Durres 34,406,485 2020-01-13 2020-01-14 2021070182019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2107018 UJSJELLES KANALIZIME DURRES 0707/ ND.UJESJ. FSH LALEZ,BIZA,DRAC,SHETAJ,KONTR. 1922 DT 13.9.19,LIK FAT 277 DT 13.12.2019
    Sh.A. Ujesjelles-Kanalizime Durres (0707) KUPA Durres 8,910,084 2019-05-07 2019-05-08 521070182019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2107018 UJSJELLES KANALIZIME DURRES 0707 LIKUJDIM I FATURES 170 DT 31.12..2018; KONTRATE 2022 DT 27.8.2018
    Sh.A. Ujesjelles-Kanalizime Durres (0707) KUPA Durres 10,772,146 2019-05-07 2019-05-08 121070182019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2107018 UJSJELLES KANALIZIME DURRES 0707 LIKUJDIM I FATURES 197 DT 31.10.2018; KONTRATE 2022 DT 27.8.2018
    Sh.A. Ujesjelles-Kanalizime Durres (0707) KUPA Durres 26,483,766 2019-05-07 2019-05-08 321070182019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2107018 UJSJELLES KANALIZIME DURRES 0707 LIKUJDIM I FATURES 211 dt 30.11.2018;; KONTRATE 2022 DT 27.8.2018
    Sh.A. Ujesjelles-Kanalizime Durres (0707) KUPA Durres 6,368,047 2019-05-07 2019-05-08 721070182019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2107018 UJSJELLES KANALIZIME DURRES 0707 LIKUJDIM I FATURES 177 DT 24.1.2019;; KONTRATE 2022 DT 27.8.2018