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
    Reparti Ushtarak Nr.2001 Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 95,220 2018-04-24 2018-04-25 22410170312018 Uje LIK UJE FAT.67600 KO.1510005 / REP.USHTARAK 2001 1017031 / TDO 0707
    Reparti Ushtarak Nr.4401 Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 24,576 2018-04-24 2018-04-25 20010170892018 Uje 1017089 Reparti 6630, uje mars 2018, kontrata 1510007 ft BP01400000071881 dt 15.4.18
    Qendra Ditore Moshuarve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 5,424 2018-04-23 2018-04-24 5221070172018 Uje UJE MARS PER KONTR. 1069046 /QENDRA DITORE TE MOSHUARVE / 2107017 /DEGA E THESARIT DURRES 0707
    Qend. Zhvillimit Durrës (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 26,100 2018-04-23 2018-04-24 3510131362018 Uje KONS UJI NR FAT BP0140000019385 / QENDRA ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO0707
    Prefektura e qarkut Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 612 2018-04-23 2018-04-24 7210160612018 Uje UJE NR FATBP0BP 0141000002771 KONTRATA 1509022/ PREFEKTURA / KOD 1016061/ TDO 0707
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 97,380 2018-04-23 2018-04-24 4110160862018 Uje 1016086 0707 SHTEPIA PUSHIMI 1016086 LIKUJD FAT mars 2018
    Bordi Rajonal i Kullimit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 5,424 2018-04-23 2018-04-24 7710050682018 Uje 1005068 1005068/DREJTORIA E UJITJES DHE KULLIMIT FAT BP01410000055710 KONTRATA 1502020
    Shtepia e foshnjes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,792 2018-04-20 2018-04-23 3721070192018 Uje 2107019 2107019/SHTEPIA E FOSHNJES DURRES KONT1024628 FAT BP01410000026170
    Shtepia e foshnjes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,068 2018-04-20 2018-04-23 3821070192018 Uje 2107019 2107019/SHTEPIA E FOSHNJES DURRES KONT1507005 FAT BP01410000057549
    Biblioteka Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,444 2018-04-18 2018-04-20 2621070212018 Uje UJE MARS PER KONTR. 1061381 / BIBLOTEKA / 2107021 / DEGA E THESARIT DUIRRES 0707
    Bashkia Shijak (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 24,120 2018-04-19 2018-04-20 15321080012018 Uje 0707 BASHKIA SHIJAK 2108001 LIK FAT 28.2.2018
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 50,076 2018-04-19 2018-04-20 19010111502018 Uje 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPENZIME UJI MARS 2018 KONTRAT NR A1060689 PER UAMD FAT TATIMORE BP0141000002884 31.03.2018
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 28,692 2018-04-19 2018-04-20 18810111502018 Uje 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPENZIME UJI SHKURT 2018 KONTRAT NR A1065032 FAT TATIMORE BP0140000009190 28.02.2018
    Bashkia Shijak (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 25,848 2018-04-19 2018-04-20 15221080012018 Uje 0707 BASHKIA SHIJAK 2108001 LIK FAT 31.1.2018
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 28,692 2018-04-19 2018-04-20 18910111502018 Uje 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPENZIME UJI MARS 2018 KONTRAT NR A1065032 FAT TATIMORE BP0140000009208 31.03.2018
    Garda e Republike Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 1,776 2018-04-19 2018-04-20 27510160042018 Uje 1016004 Garda Republikes2018, UJE FAT kontrat 1509011 -1 ft nr 1803 ser 141111524998 dt 15.04.2018
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 828 2018-04-19 2018-04-20 18910171392018 Uje 1017139 dr.pergj.emergj.civile shpenzime uje mars 2018 kodi i klientit 1103655 ft BP01400000057606
    Gjykata e rrethit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 21,132 2018-04-18 2018-04-19 14410290152018 Uje 1029015 GJYKATA E RRETHIT 0707 SHPENZIME UJE MARS 2018 KONTRATA 1509026 FATURA 4968 DT 31.03.2018
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 14,220 2018-04-18 2018-04-19 33121070012018 Uje UJE MARS PER KONTR. 1508004 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Paraburgimi Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 250,092 2018-04-18 2018-04-19 5010140542018 Uje 1014054/PARABURGIMI SHP UJE BP0140000080966 KONTR 1071627