Treasury Transactions 2019-2024

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 99,745,237.00 2,640 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 2,460 2022-04-13 2022-05-04 4310131262022 Uje SHPENZIME UJE FAT 233806/2022 DT 28.3.22 /0707/ DR RAJONALE E SHERBIMIT SOCIAL DURRES
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 26,748 2022-04-29 2022-05-04 27210111502022 Uje UJE FAT 317773 DT 27.04.2022 / UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 155,844 2022-04-29 2022-05-04 27310111502022 Uje UJE FAT 368167 DT 28.04.2022 / UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707
    Drejtoria Rajonale AKU Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2022-04-28 2022-04-29 8910051212022 Uje 1005121 AKU/FAT 368138/2022 DT 28.4.22 KONT 1085334 UJE
    Drejtoria Rajonale AKU Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 17,244 2022-04-28 2022-04-29 9010051212022 Uje 1005121 AKU/FAT 368129/2022 DT 28.4.22 KONT 1085334 UJE
    Qendra Ekonomike e Arsimit (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 7,380 2022-04-27 2022-04-28 17621070082022 Uje 2107008 QENDRA EKONOMIKE E ARSIMIT/ UJE KONTRATE 1201464 FAT BP01890000078482
    Dega e Kujdesit Paresor Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 1,053 2022-04-27 2022-04-28 7410130052022 Uje 10130052022 NJESIA VENDORE E KUJDESIT SHENDETSOR UJE MARS PER KONTR. 1105575
    Reparti Ushtarak Nr.4401 Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 50,292 2022-04-27 2022-04-28 12610170892022 Uje 1017089, reparti 6630, likujd uje fat nr 300095/22 dt 11.04.2022 kontr nr 1510007
    Qendra Kulturore "A.Moisiu" (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 9,900 2022-04-27 2022-04-28 4321070072022 Uje TELEFON MARS LIK FAT 233624/2022 DT 28.3.22 / QENDRA KULTURORE / 2107007 /DEGA E THESARIT DURRES/ 0707
    Reparti Ushtarak Nr.4300 Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 5,364 2022-04-27 2022-04-28 25710170512022 Uje 1017051 reparti 4001, uje mars 2022, kont. 110015 dt 29.3.2022
    Reparti Ushtarak Nr.2001 Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 59,940 2022-04-22 2022-04-26 20110170312022 Uje UJE MARS 2022 FAT 275918/2022 DT 29.03.2022 /REPARTI USHTARAK 2001 / 1017031 / TDO 0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 408 2022-04-22 2022-04-26 31621070012022 Uje UJE MARS LIK FAT DT 31.3.22 KONTR. 1107130 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 636 2022-04-22 2022-04-26 31721070012022 Uje UJE MARS LIK FAT DT 31.3.22 KONTR. 1061341 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Reparti Ushtarak Nr.2001 Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 19,404 2022-04-22 2022-04-26 20010170312022 Uje UJE MARS 2022 FAT 275920/2022 DT 29.03.2022 /REPARTI USHTARAK 2001 / 1017031 / TDO 0707
    Shkolla "Beqir Çela" Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 10,548 2022-04-22 2022-04-26 3710102442022 Uje UJE LIK NR SERIE BP018900000053529 DT 31.3.22 /SHKOLLA "BEQIR CELA"/ 0707 TDO
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 22,000 2022-04-20 2022-04-21 24110111502022 Uje LIK TARIFE PER LEJE ZHVELLIMORE FAT NR 184273 DT 10.03.2022 KONT 1060689/ UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707
    Qendra Ditore Moshuarve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 756 2022-04-20 2022-04-21 6821070172022 Uje UJE MARS LIK FAT 275882 DT 29.3.22 / QENDRA DITORE TE MOSHUARVE/ 2107017/ DEGA E THESARIT DURRES/ 0707
    Qendra Ditore Moshuarve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 18,756 2022-04-20 2022-04-21 6421070172022 Uje UJE MARS LIK FAT 245604 DT 28.3.22 / QENDRA DITORE TE MOSHUARVE/ 2107017/ DEGA E THESARIT DURRES/ 0707
    Shtepia e foshnjes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 11,196 2022-04-20 2022-04-21 3021070192022 Uje SHTEPIA E FOSHNJES /2107019 FAT 249268 DT 28.3.22 KONT 1024628 UJEUJE
    Shtepia e foshnjes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 11,412 2022-04-20 2022-04-21 3121070192022 Uje SHTEPIA E FOSHNJES /2107019 FAT 275900 DT 29.3.22 KONT 1507005 UJE