Treasury Transactions 2015-2018

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 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
    Klubi I Shumesporteve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 18,420 2018-02-15 2018-02-16 1721070092018 Uje UJE JANAR PER KONTRATEN 1506009 / KLUBI I SHUME SPORTEVE TEUTA / 2107009 / DEGA E THESARIT DURRES 0707/
    Shtepia e foshnjes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,792 2018-02-15 2018-02-16 1321070192018 Uje 2107019 2107019/SHTEPIA E FOSHNJES DURRES KONT1024628 FAT BP01390000025824
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 540 2018-02-14 2018-02-15 2221070132018 Uje 2107013 NDERM SHERB KOMUNAL 0707 SHPENZIME UJE DHJETOR 2017 KONTRATA 1086548 FATURA 22455, KONTR 1503013 FATURA 6760, KONTR 1094682 FATURA 75543
    Q.Form. Profes. Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,500 2018-02-14 2018-02-15 1310102182018 Uje 1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES UJE JANAR 2018 LIK FAT NR BP01390000022436 DT 31.01.2018 KONT 1076332 DT 31.01.2018
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 24,720 2018-02-14 2018-02-15 2321070132018 Uje 2107013 NDERM SHERB KOMUNAL 0707 SHPENZIME UJE JANAR 2018 KONTRATA 1086548 FATURA 22620 ,KONTR 1503013 FAT 6786, KONTR 1094682 FAT 86184
    Dega e Kujdesit Paresor Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 11,844 2018-02-13 2018-02-14 1910130052018 Uje LIK UJE KO.1060867 FAT.6805 / D.R.SHENDETESISE DURRES 1013005 / TDO 0707
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,032 2018-02-13 2018-02-14 2410120032018 Uje 1012003 DREJT RAJ KULT KOMBETARE 0707 SHPENZIME UJE JANAR 2018 KONTRATA 1506011 FATURA 2742, KONTRATA 1506013 FATURA 2745 DT 31.01.2018
    Dega e Kujdesit Paresor Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,876 2018-02-13 2018-02-14 2010130052018 Uje LIK UJE KO.1507001 FAT.6801 / D.R.SHENDETESISE DURRES 1013005 / TDO 0707
    Universiteti Bujqesor (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 396 2018-02-12 2018-02-14 2510110412018 Uje Univers.Bujqesor.uje m dhjetor 2017 kontr.1502007 ft BF0138000006767 dt 31.12.2017
    Qendra Ditore Moshuarve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 1,080 2018-02-12 2018-02-13 1021070172018 Uje UJE TETOR NENTOR PER KONTR. 1102274 /QENDRA DITORE TE MOSHUARVE / 2107017 /DEGA E THESARIT DURRES 0707
    Klubi Futbollit Teuta (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 57,180 2018-02-12 2018-02-13 1221070102018 Uje LIK UJE KO.1506010 FAT.27586 /KLUBI FUTBOLLIT TEUTA 2107010 / TDO 0707
    Drejtoria Rajonale Tatimore Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 5,796 2018-02-12 2018-02-13 2410100472018 Uje LIK FAT.6799 KL.1509008 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Universiteti Bujqesor (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 2,340 2018-02-12 2018-02-13 2310110412018 Uje Univers.Bujqesor.uje m dhjetor 2017 kontr.1502024 ft BF01380000054258 dt 15.1.2018
    Universiteti Bujqesor (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 43,380 2018-02-12 2018-02-13 2610110412018 Uje Univers.Bujqesor.uje m dhjetor 2017 kontr.1502003 ft BP01380000074089 dt 15.1.2018
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 129,099 2018-02-09 2018-02-12 8521070012018 Shpenzime per te tjera materiale dhe sherbime operative KOMIS PER ARKETIM TAKSA BASHKIE LIK FAT 744 DT 27.12.17 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Qendra Ekonomike e Arsimit (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 694,718 2018-02-09 2018-02-12 5521070082018 Uje LIK UJE SIPAS AKT-RAKORDIMIT DHJETOR 2017 / Q.E.ARSIMIT 2107008 / TDO 0707
    Ndermarrja Rruga (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 2,556 2018-02-09 2018-02-12 1721070142018 Elektricitet 2107014 NDERM RRUGA 0707 SHPENZIME UJE DHJETOR 2017 KONTRATA 1095495 FATURA 55325 DT 15.01.2018
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,804 2018-02-09 2018-02-12 8821070012018 Uje UJE JANAR PER KONTR. 1509002, 1509013, 1509021 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 181,143 2018-02-09 2018-02-12 8621070012018 Shpenzime per te tjera materiale dhe sherbime operative KOMIS PER ARKETIM TAKSA BASHKIE LIK FAT 743 DT 28.12.17 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Gjykata e rrethit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 17,244 2018-02-07 2018-02-09 5310290152018 Uje 1029015 GJYKATA E RRETHIT 0707 SHPENZIME UJE JANAR 2018 KONTRATA 1509026 FATURA 4911 DT 31.01.2018