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

  • 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
    Reparti Ushtarak Nr.2001 Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 251,748 2018-03-29 2018-03-30 15410170312018 Uje LIK UJE KL.1510005 FAT.66964 / REP.USHTARAK 2001 1017031 / TDO 0707
    Drejtori Rajonale e Kujd.Social Durrës (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 636 2018-03-29 2018-03-30 1610131262018 Uje UJE NR KONTRA 1064523 NR FAT BP014000000010554 /ZYRA E CESHT SOCIALE / KOD 1013126/ TDO 0707
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 97,400 2018-03-28 2018-03-29 2810160862018 Uje 1016086 0707 SHTEPIA PUSHIMI 1016086 LIKUJD FAT SHKURT 2018
    Reparti Ushtarak Nr.2001 Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 33,960 2018-03-27 2018-03-28 15310170312018 Uje LIK SIPAS AKT-RAKORDIM KAMATE UJI PER FAT.67903-30.09.2013,FAT.67683-31.08.2013,67291-31.07.2013 KO.1095442 / REP.USHTARAK 2001 1017031 / TDO 0707
    Shtepia e foshnjes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 14,652 2018-03-27 2018-03-28 2721070192018 Uje 2107019 2107019/SHTEPIA E FOSHNJES DURRES FAT BP01400000057068 KONTRATA 1507005
    Zyra Punesimit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2018-03-27 2018-03-28 6010101862018 Uje ZYRA E PUNES 0707 SHPENZIME UJE SHKURT 2018 KONTRATA 1505014 FATURA 08917 DT 28.02.2018
    Shtepia e foshnjes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 7,020 2018-03-27 2018-03-28 2821070192018 Uje 2107019 2107019/SHTEPIA E FOSHNJES DURRES FAT BP01400000026036 KONTRATA 1024628
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 7,821 2018-03-23 2018-03-27 5610120032018 Uje 1012003 DREJT RAJ KULT KOMBETARE 0707 SHPENZIME UJE JANAR 2008 + KAMATE VONESE KONTRATA 1506011 FATURA 2220166 DT 31.01.2008
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2018-03-26 2018-03-27 25621070012018 Uje UJE SHKURT PER KONTR. 1508004 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Qendra Ekonomike e Arsimit (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 535,829 2018-03-26 2018-03-27 12221070082018 Uje LIK UJE SHKURT SIPAS PERMBLEDHESES / Q.E.ARSIMIT 2107008 / TDO 0707
    Drejtoria Rajonale Tatimore Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 3,420 2018-03-23 2018-03-27 4510100472018 Uje LIK UJE FAT.06820 KL.1509008 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 130,844 2018-03-26 2018-03-27 12321070082018 Uje LIK UJE SHKURT SIPAS PERMBLEDHESES / Q.E.ARSIMIT 2107008 / TDO 0707
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 60,534 2018-03-23 2018-03-27 5710120032018 Uje 1012003 DREJT RAJ KULT KOMBETARE 0707 SHPENZIME UJE JANAR 2011 + KAMATE VONESE KONTRATA 1506013 FATURA Y2011M01D1506013 DT 15.02.2011
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 75,564 2018-03-26 2018-03-27 14010111502018 Uje 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR UJE MUAJI SHKURT 2017 PER KONTRATEN A1060689
    Qendra Ekonomike e Arsimit (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 59,955 2018-03-26 2018-03-27 12121070082018 Uje LIK UJE SHKURT SIPAS PERMBLEDHESES / Q.E.ARSIMIT 2107008 / TDO 0707
    Reparti Ushtarak Nr.4401 Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 58,320 2018-03-23 2018-03-26 13910170892018 Uje 1017089 Reparti 6630, uje shkurt 2018, kontrata 1510007 ft BP01400000071224 dt 15.3.18
    Bashkia Shijak (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 42,000 2018-03-21 2018-03-23 9321080012018 Uje 0707 BASHKIA SHIJAK 2108001 LIK FAT 288 DT 16.3.2018 LIDHJE KONTRATE
    Drejtoria e Bujqesise Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 2,772 2018-03-21 2018-03-23 3910050072018 Uje 1005007 DREJTORIA E BUJQESISE DURRES LIK UJE SHKURT 2018 FAT NR BP01400000055237 DT 15.03.2018
    Drejtoria Vendore e Policise Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,212 2018-03-21 2018-03-23 8310160252018 Uje 1016025 DREJT POLICISE 0707 SHPENZIME UJE SHKURT 2018 KONTRATA 2501011 FATURA 31122 DT 28.02.2018
    Paraburgimi Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 258,732 2018-03-21 2018-03-23 3310140542018 Uje 1014054/PARABURGIMI SHP UJE BP0140000080216 KONTR 1071627