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
    Drejtori Rajonale e Kujd.Social Durrës (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 636 2018-04-18 2018-04-19 2110131262018 Sherbime telefonike UJE NR KONTRA 1064523 NR FAT BP01410000010569 /ZYRA E CESHT SOCIALE / KOD 1013126/ TDO 0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,860 2018-04-18 2018-04-19 32821070012018 Uje UJE MARS PER KONTR. 1509002 ,1509013,1509021 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Qendra Kulturore "A.Moisiu" (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 7,524 2018-04-18 2018-04-19 7221070072018 Uje UJE MARS PER KONTRATEN 1506014/QENRA KULTURORE "A. MOISIU"/2107007/ DEGA E THESARIT DURRES 0707
    Drejtoria e SHIK Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,500 2018-04-18 2018-04-19 3510180062018 Uje 1018006 DREJTORIA E SHISH DURRES LIK FAT 6846 DT 31.3.2018
    Universiteti Bujqesor (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 6,660 2018-04-18 2018-04-19 15810110412018 Uje Univers.Bujqesor.uje m mars 2018 kontr.1502024 ft BP01410000055722 dt 15.4.2018
    Universiteti Bujqesor (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 5,580 2018-04-18 2018-04-19 15910110412018 Uje Univers.Bujqesor.uje m mars 2018 kontr.1502003 ft BP01380000076231 dt 31.3.2018
    Prokuroria e rrethit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 9,468 2018-04-17 2018-04-18 7210280062018 Uje UJE FAT NR 14000004971 KONTR 1509030 / PROKURORIA E RRETHIT /KOD 1028006 / TDO 0707
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 540 2018-04-17 2018-04-18 6921070132018 Uje 2107013 NDERM SHERB KOMUNAL 0707 SHPENZIME UJE KONTRATA 1094682 FATURA 77699, KONTR 1503013 FATURA 6834, KONTR 1086548 FATURA 22931
    Klubi I Shumesporteve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 10,024 2018-04-16 2018-04-17 4521070092018 Uje UJE MARS DHE KAMAT VONESA PER KONTR. 1506009 / KLUBI I SHUME SPORTEVE TEUTA / 2107009 / DEGA E THESARIT DURRES 0707/
    Klubi I Shumesporteve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 1,320 2018-04-16 2018-04-17 4421070092018 Uje UJE SHKURT PER KONTR. 1506009 / KLUBI I SHUME SPORTEVE TEUTA / 2107009 / DEGA E THESARIT DURRES 0707/
    Drejtoria e Arkivave Shtetit (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 828 2018-04-16 2018-04-17 17610200012018 Uje Drejtoria e Pergj. e Arkivave Tirane 1020001 uje shkurt 18, kontr nr 1509016 ft nr 0140000055159 dt 15.3.18
    Dega e Kujdesit Paresor Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 11,412 2018-04-13 2018-04-16 4910130052018 Uje 1013005 LIK UJE KO.1060867 FAT.6868 / D.R.SHENDETESISE DURRES 1013005 / TDO 0707
    Dega e Kujdesit Paresor Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 8,604 2018-04-13 2018-04-16 5010130052018 Uje 1013005 LIK UJE KO.1060867 FAT.6868 / D.R.SHENDETESISE DURRES 1013005 / TDO 0707
    Klubi Futbollit Teuta (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 57,180 2018-04-12 2018-04-13 5421070102018 Uje LIK UJE KO.1506010 FAT.27948 /KLUBI FUTBOLLIT TEUTA 2107010 / TDO 0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 44,244 2018-04-10 2018-04-11 30821070012018 Uje UJE 10-11-12/2017DHE JANAR SHKURT 2018 PER KONTRATEN 2501026/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,840 2018-04-10 2018-04-11 6810120032018 Uje 1012003 DREJT RAJ KULT KOMBETARE 0707 SHPENZIME UJE MARS 2018 KONTRATA 1506011 FATURA 2775 KONTRATA 1506013 FATURA 2774DT 31.03.2018
    Aparati Qendror i SHIKUT (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 15,084 2018-04-04 2018-04-05 14710180012018 Uje 1018001 1018001-SH.I.SH.Aparati Qendror,lik ft uji NR BP01400000066956 DT 15.03.2018, kontr nr 1510018
    Qendra Ekonomike e Arsimit (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 741,840 2018-04-03 2018-04-04 13021070082018 Sherbime te tjera LIK LIDHJE RRJ.UJOR FAT 72 / Q.E.ARSIMIT 2107008 / TDO 0707
    Gjykata e Apelit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 19,836 2018-03-30 2018-04-03 5510290032018 Uje 1029003 GJYKATA APELIT 0707 SHPENZIME UJE SHKURT 2018 KONTRATA 1509035 FATURA 57100 DT 15.03.2018
    Reparti Ushtarak Nr.2001 Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 36,252 2018-03-29 2018-03-30 15510170312018 Uje LIK UJE KL.1101147 FAT.68375 / REP.USHTARAK 2001 1017031 / TDO 0707