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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  • Supplier 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 99,721,783.00 2,634 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
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 114,372 2022-03-15 2022-03-16 15410111502022 Uje LIK UJE FAT NR 91874 DT 27.01.2022 KONT 1107577 / UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707
    Dega e Kujdesit Paresor Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 5,364 2022-03-15 2022-03-16 5210130052022 Uje 110130052022 NJESIA VENDORE E KUJDESIT SHENDETSOR PAGESE UJE FAT NR 137745 DT 02.03.2022 KONT 1507001
    Zyra Punesimit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 828 2022-03-11 2022-03-15 15410101862022 Uje SHPENZIME UJI FAT 139963 DT 28.02.2022/ 1010186 / DEGA E THESARIT DURRES/ 0707
    Paraburgimi Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 27,612 2022-03-11 2022-03-15 4010140542022 Uje PARABURGIMI DURRES 1014054/FAT BP 01880000053599 1-28 SHKURT uje
    Qend. Zhvillimit Durrës (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 82,868 2022-03-10 2022-03-11 44210131362022 Uje UJE LIK FAT 150483 DT 2.3.22 / QENDRA E ZHVILLIMIT DURRES/ 1013136/ DEGA E THESARIT DURRES/0707
    Drejtoria Rajonale AKU Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2022-03-10 2022-03-11 5210051212022 Uje 1005121 AKU/FAT 183881/2022 DT 3.3.22 KONT 1085334 UJE
    Q.Form. Profes. Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 2,772 2022-03-10 2022-03-11 21101020182021 Uje 1010218 QENDRA E FORMIMIT PROFESIONAL UJE FAT NR 153600 DT 02.03.2022 KONT 1076332
    Drejtoria Rajonale AKU Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 5,580 2022-03-10 2022-03-11 5310051212022 Uje 1005121 AKU/FAT 183872/2022 DT 3.3.22 KONT 1097027 UJE
    Drejtoria e Arkivave Shtetit (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 396 2022-03-10 2022-03-11 14210200012022 Uje 1020001 Drejt. e Pergj.e Arkivave uje, kontrata 1509016, ft BP01880000053551
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 180 2022-03-09 2022-03-10 6610051392022 Uje 1005139-A.R.Ekstensionit Bujqesor, 602 uje shkurt 2022, fat nr 183869/2022 dt 3.03..2022 kontrt 1509017-Durres
    Drejtori Rajonale e Kujd.Social Durrës (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 10,440 2022-03-09 2022-03-10 2910131262022 Uje SHPENZIME UJE FAT 141755/2022 DT 2.3.22 /0707/ DR RAJONALE E SHERBIMIT SOCIAL DURRES
    Gjykata e Apelit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2022-03-09 2022-03-10 4310290032022 Uje 1029003 GJYKATA E APELIT SHPENZIME UJE FAT NR 183874 DT 03.03.2022 KONT 1509035
    Prefektura e qarkut Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2022-03-08 2022-03-09 3610160612022 Uje 1016061 PREFEKTURA UJE LIK FAT NR 133439 DT 28.02.2022 KONT 1509022
    Prokuroria e rrethit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 5,148 2022-03-07 2022-03-09 3710280062022 Uje 1028006 PROKURORIA E RRETHIT UJE FAT NR 135764 DT 02.03.2022 KONT 1509030
    Qendra Muzeore Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 108,180 2022-03-07 2022-03-08 2410121022022 Uje LIKUJDIM UJI FAT 133614 DT 02.03.2022/ 0707/QENDRA MUZEORE DURRES
    Qarku Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 5,364 2022-03-07 2022-03-08 3820470012022 Uje 2047001 KESHILLI I QARKUT UJE LIK FAT NR 133440 DT 02.03.2022 KONT 1509001
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 5,796 2022-03-07 2022-03-08 7410171392022 Uje 1017139 Emergj Civile rez shtetit , lik ft uji Durres ft nr.183878/2022 dt 3.3.2022 Kodi klin 1103655
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2022-03-04 2022-03-07 3821070132022 Uje PAGESE UJI FAT 183907 KONT 1094683 DT 28.02.2022 / ND. SHERBIMEVE KOMUNALE/ 2107013/ DEGA E THESARIT DURRES/ 0707
    Gjykata e rrethit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 5,364 2022-03-04 2022-03-07 7510290152022 Uje FAT 135763/2022UJE /GJYKATA E RRETHIT/ 1029015/ DEGA E THESARIT DURRES /0707
    Reparti Ushtarak Nr.4401 Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 103,860 2022-03-02 2022-03-04 6310170892022 Uje 1017089, reparti 6630, uje, kontrata 1510007, ft 115941/2022 dt 14.2.22