Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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 20,268 2018-02-26 2018-02-27 10410170312018 Uje LIK UJE.FAT.67692 KL.1101147 / REP.USHTARAK 2001 1017031 / TDO 0707
    Prefektura e qarkut Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 612 2018-02-23 2018-02-26 2710160612018 Uje UJE NR FATBP0139000000002748 KONTRATA 1509022/ PREFEKTURA / KOD 1016061/ TDO 0707
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 49,644 2018-02-23 2018-02-26 7510111502018 Uje 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR UJE JANAR 2018 KONT A1060689 DHE FAT NR BP01390000002852
    Reparti Ushtarak Nr.4300 Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 48,750 2018-02-23 2018-02-26 19810170512018 Uje 1017051 Rep.Usht 4001.uje, ft 136 dt 2.2.18 seri 58492013
    Drejtoria e Bujqesise Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 1,260 2018-02-22 2018-02-23 2210050072018 Uje 1005007 DREJTORIA E BUJQESISE DURRES LIK TEL FAT BP01390000054613 DT 15.02.2018 KONT 1509017
    Bordi Rajonal i Kullimit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,512 2018-02-22 2018-02-23 3310050682018 Uje 1005068 1005068/DREJTORIA E UJITJES DHE KULLIMIT FAT BP01380000054244 KONTRATA 1502020 FAT BP01390000054595
    Garda e Republike Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 3,828 2018-02-21 2018-02-22 13310160042018 Uje 1016004 1016004- Garda Republikes, UJE FAT 15.02.2018 KI 1509011
    Aparati Qendror i SHIKUT (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 6,660 2018-02-21 2018-02-22 7610180012018 Uje 1018001 1018001-SH.I.SH.Aparati Qendror,lik ft uji seri 1390000066279 dt 15.02.2018, kontr nr 1510018
    Qendra Ekonomike e Arsimit (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 549,648 2018-02-20 2018-02-21 7321070082018 Uje LIK UJE SIPAS PERMBLEDHESES / Q.E.ARSIMIT 2107008 / TDO 0707
    Qend. Zhvillimit Durrës (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 26,316 2018-02-20 2018-02-21 910131362018 Uje UJE KONT NR 1509032 FAT NR 139000019160/ QENDRA ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO0707
    Biblioteka Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 3,636 2018-02-20 2018-02-21 1121070212018 Uje UJE JANAR PER KONTR. 1061381 / BIBLOTEKA / 2107021 / DEGA E THESARIT DUIRRES 0707
    Qendra Kulturore "A.Moisiu" (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 7,092 2018-02-19 2018-02-20 3021070072018 Uje UJE JANAR PER KONTR. 1506014 /QENRA KULTURORE "A. MOISIU"/2107009/ DEGA E THESARIT DURRES 0707
    Paraburgimi Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 248,580 2018-02-19 2018-02-20 2010140542018 Uje 1014054/PARABURGIMI SHP UJE JANAR 18 KONTRATA 1071627 FAT BP013900000079396
    Drejtoria Vendore e Policise Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 86,040 2018-02-19 2018-02-20 4010160252018 Uje 1016025 DREJT POLICISE 0707 SHPENZIME UJE JANAR 2018 KONTRATA 1508001 FATURA 25740, KONTRATA 2501011 FATURA 30866 DT 31.01.2018
    Reparti Ushtarak Nr.4401 Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 138,240 2018-02-19 2018-02-20 8310170892018 Uje 1017089 Reparti 6630, uje janar 2018, kontrata 1510007, ft BP01390000070500
    Drejtoria Rajonale AKU Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 3,852 2018-02-16 2018-02-19 2210051212018 Uje 1005121/AKU FAT BP01390000054665 KONTRATA 1097027
    Drejtoria Rajonale AKU Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 1,324 2018-02-16 2018-02-19 2310051212018 Uje 1005121/AKU FAT BP01390000056442 KONTRATA 1085334
    Drejtoria Vendore e Policise Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 90,750 2018-02-16 2018-02-19 3910160252018 Uje 1016025 DREJT POLICISE 0707 LIDHJE KONTRATA UJI FATURA 62, 63 DT 22.01.2018
    Shtepia e foshnjes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 3,420 2018-02-15 2018-02-16 1221070192018 Uje 2107019 2107019/SHTEPIA E FOSHNJES DURRES KONT1507005 FAT BP01390000056420
    Drejtoria e SHIK Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,932 2018-02-15 2018-02-16 1810180062018 Uje 1018006 DREJTORIA E SHISH DURRES LIK FAT 6796 31.1.2018