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
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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
    Q.Form. Profes. Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 2,340 2018-05-14 2018-05-15 5110102182018 Uje 1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES UJE PRILL 2018 KONTRATE NR 10776332 FAT NR BP0142000022789 30.04.2018
    Drejtoria Rajonale AKU Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,500 2018-05-11 2018-05-14 7210051212018 Uje 1005121/AKU FAT BP01410000055779KONTRATA 1097027
    Qendra Ditore Moshuarve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 2,340 2018-05-11 2018-05-14 6421070172018 Uje LIK.UJE KO1102274 FAT.55187 /QENDRA DITORE TE MOSHUARVE / 2107017 /DEGA E THESARIT DURRES 0707
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 3,168 2018-05-10 2018-05-11 8610120032018 Uje 1012003 DREJT RAJ KULT KOMBETARE 0707 SHPENZIME UJE PRILL 2018 KONTRATA 1506011 FATURA 2787 , KONTRATA 1506013 FATURA 2786 DT 30.04.2018
    Klubi Futbollit Teuta (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 57,180 2018-05-10 2018-05-11 6621070102018 Uje LIK UJE FAT.28032 KL.1506010 /KLUBI FUTBOLLIT TEUTA 2107010 / TDO 0707
    Qarku Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2018-05-09 2018-05-10 7720470012018 Uje 2047001 KESHILLI I QARKUT 0707 SHPENZIME UJE SHKURT 2018 KONTRATA 1509001 FATURA 2750 DT 28.02.2018
    Qarku Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 828 2018-05-09 2018-05-10 7820470012018 Uje 2047001 KESHILLI I QARKUT 0707 SHPENZIME UJE MARS 2018 KONTRATA 1509001 FATURA 2773 DT 31.03.2018
    Drejtoria e Arkivave Shtetit (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 828 2018-05-07 2018-05-08 20210200012018 Uje Drejtoria e Pergj. e Arkivave Tirane 1020001 uje kontr nr 1509016 ft nr bp0141000055638
    Reparti Ushtarak Nr.4401 Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 63,720 2018-05-04 2018-05-07 21410170892018 Uje 1017089 Reparti 6630, uje janar 2018(difer.fature), kontrata 1510007, ft BP01390000070500
    Gjykata e Apelit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 13,140 2018-05-03 2018-05-04 7910290032018 Uje 1029003 GJYKATA APELIT 0707 SHPENZIME UJE MARS 2018 KONTRATA 1509035 FATURA 57580 DT 15.04.2018
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 267,144 2018-04-30 2018-05-02 38721070012018 Shpenzime per te tjera materiale dhe sherbime operative KOMISION PER ARKETIMIN E TAKSAVE LIK FAT 386 DT 23.4.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Qendra Ekonomike e Arsimit (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 737,705 2018-04-27 2018-04-30 15921070082018 Uje LIK UJE SIPAS PERMBEDHESES MARS 2018,DIF.SHKURT 2018 / Q.E.ARSIMIT 2107008 / TDO 0707
    Bashkia Shijak (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 12,888 2018-04-27 2018-04-30 17221080012018 Uje 0707 BASHKIA SHIJAK 2108001 LIK FAT ujit mars 2018
    Drejtoria Vendore e Policise Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 5,652 2018-04-25 2018-04-26 10910160252018 Uje 1016025 DREJT POLICISE 0707 SHPENZIME UJE MARS 2018 KONTRATA 2501011 FATURA 31259 DT 31.03.2018
    Drejtoria Rajonale Tatimore Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 2,124 2018-04-25 2018-04-26 6510100472018 Uje LIK UJE FAT.6849 KL.1509008 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Drejtoria Vendore e Policise Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 76,644 2018-04-25 2018-04-26 10210160252018 Uje 1016025 DREJT POLICISE 0707 SHPENZIME UJE MARS 2018 KONTRATA 1508001 FATURA 26085 DT 31.03.2018
    Aparati Qendror i SHIKUT (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 8,604 2018-04-25 2018-04-26 20810180012018 Uje 1018001 1018001-SH.I.SH.Aparati Qendror,lik ft uji seri 1410000067607 dt 15.04.2018, kontr nr 1510018
    Universiteti Bujqesor (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 396 2018-04-25 2018-04-26 18410110412018 Uje Univers.Bujqesor.uje m mars 2018 kontr.1502007 ft BP01400000006847 dt 31.3.2018
    Drejtoria e Bujqesise Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 181 2018-04-24 2018-04-25 5910050072018 Uje 1005007 DREJTORIA E BUJQESISE DURRES LIK TEL FAT BP01410000055723 DT 15.04.2018 KONT 1509017
    Reparti Ushtarak Nr.2001 Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 21,348 2018-04-24 2018-04-25 22310170312018 Uje LIK UJE FAT.69018 KO.1101147 / REP.USHTARAK 2001 1017031 / TDO 0707