Treasury Transactions

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 102,628,836.00 473 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.4300 Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 120 2014-02-13 2014-02-13 3910170512014 Unspecified 602-REP 4001 uje Durres,kontrate 1510007,fat Dhjetor 2013
    Drejtoria Rajonale AKU Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 15,674 2014-02-11 2014-02-12 1610051212014 Unspecified 0707 A K U 1005121 LIK FAT 34 DT 6.2.2014
    Gjykata e Apelit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 7,992 2014-02-11 2014-02-12 10.10290032014 Unspecified TDO 0707/GJYK APELIT /KOD 1029003/UJE KONT.1509035
    Qendra Ditore Moshuarve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 10,320 2014-02-11 2014-02-11 1321070172014 Unspecified UJE MUAJI DHJETOR PER KONTR. 1069046/ QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/
    Aparati Qendror i SHIKUT (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 8,280 2014-02-07 2014-02-07 3210180012014 Unspecified 600 shish UJI FAT 009000026715 KONTR 1510018
    Klubi I Shumesporteve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 19,008 2014-02-05 2014-02-06 1221070092014 Unspecified TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK UJE DHJETOR 2013 SIPAS KO.1506009,1083742
    Biblioteka Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 120 2014-02-04 2014-02-05 621070212014 Unspecified 2107021 BIBLIOTEKA SHPENZIME UJE DHJETOR 2013
    Gjykata e rrethit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 5,616 2014-02-04 2014-02-05 10.10290152014 Unspecified 1029015 TDO 0707/GJYK. RRETHIT /KOD. 1029015/UJE NENT, DHJ. 2013 KON.1509026
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 120 2014-02-04 2014-02-04 1221070132014 Unspecified 0707 ND/JA SHERBIMIT KOMUNAL FAT PRAPAMB. DHJETOR 2013
    Klubi Futbollit Teuta (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 51,120 2014-02-04 2014-02-04 821070102014 Unspecified TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK UJE. KL.1506010 DHJETOR 2013
    Komuna Rashbull (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 120 2014-02-03 2014-02-03 3623650012014 Unspecified TDO 0707 KOMUNA RRASHBULL 2365001 LIK UJE DHJETOR 2013 FAT.BP0026829 31.12.2013 APARATI
    Qendra e fomimit profesiona Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,000 2014-01-29 2014-02-03 6.10250462014 Unspecified TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/KON. 1076332. FAT. NR. BP00890000052473, BP009000000052475 . 3192 PER NENTOR 2013, DHE 2808 PER DHJETOR2013.
    Paraburgimi Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 29,790 2014-01-30 2014-01-30 1510140542014 Unspecified TDO 0707/PARABURGIMI/1014054LIK PJESOR FAT BP00000052464 DD 31.12.2013
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 41,208 2014-01-28 2014-01-29 1710111502014 Unspecified UJE DHJETOR PER KONTRATEN 1060689 / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Reparti Ushtarak Nr.2001 Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 2,132 2014-01-28 2014-01-29 4710170312014 Unspecified 1017031 REP USHT 2001 SHPENZIME UJE 2013
    Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 7,800 2014-01-27 2014-01-28 1510111552014 Unspecified UJE MUAJI NENTOR PER KONTR. 1065032 / FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707
    Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 15,864 2014-01-27 2014-01-28 15/110111552014 Unspecified UJE MUAJI DHJETOR PER KONTR. 1065032 / FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707
    Prefektura e qarkut Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 312 2014-01-28 2014-01-28 1510160612014 Unspecified 1016061 PREFEKTURA DURRES LIK UJE DHJETOR 2013 FAT NRBP00890000026813
    Zyra e Punes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 1,848 2014-01-25 2014-01-27 710250072014 Unspecified 1025007 ZYRA PUNESIMIT SHPENZIME UJE DHJETOR 2013
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 240 2014-01-27 2014-01-27 5.10120032014 Unspecified TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/UJE KONTRATA 15060143.1506011