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
    Klubi I Shumesporteve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,012 2022-03-03 2022-03-04 2721070092022 Uje UJE SHKURT LIK FAT 150481 DT 2.3.22, KONTR. 1506009/ KLUBI I SHUMESPORTEVE / 2107009 /DEGA E THESARIT /0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,220 2022-03-02 2022-03-03 13921070012022 Shpenzime per te tjera materiale dhe sherbime operative KOMISION PER ARKETIM TAKSA BASHKIE, LIK FAT 55/2022 DT 15.2.22/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2022-03-02 2022-03-03 13721070012022 Uje UJE JANAR LIK FAT BP018600000080500 DT 15.2.22 KONTR. 1108944/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Qendra Ekonomike e Arsimit (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,500 2022-02-28 2022-03-01 7221070082022 Uje 2107008 QENDRA EKONOMIKE E ARSIMIT/ LIKUJDIM UJI FAT BPO1860000078312 DT 31.01.2022 KONT 1201464
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 180 2022-02-25 2022-02-28 1510111622022 Uje 1011162 Fakul.Bujqesise dhe Mjedisit, lik ft uji nr 7302/2022 dt 31.01.2022, kontr nr k-077538
    Shkolla "Beqir Çela" Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 7,524 2022-02-25 2022-02-28 1610102442022 Uje UJE LIK NR SERIE BP01870000053473 KONTR 1506015 DT 31.1.22 /SHKOLLA "BEQIR CELA"/ 0707 TDO
    Drejtoria Rajonale Tatimore Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,660 2022-02-25 2022-02-28 2010100472022 Uje 1010047 TATIME SHPENZIME UJE KONT 1509008 FAT NR 45776 DT 26.01.2022
    Klubi Futbollit Teuta (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 43,380 2022-02-24 2022-02-25 2321070102022 Uje UJE JANAR LIK FAT 67111/2022 DT 27.1.22/ KLUBI I FUTBOLLIT TEUTA/ 2107010/ DEGA E THESARIT DURRES/0707
    Drejtori Rajonale e Kujd.Social Durrës (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 9,300 2022-02-23 2022-02-24 2310131262022 Uje SHPENZIME UJE FAT BP01870000011312 DT 31.1.22 /0707/ DR RAJONALE E SHERBIMIT SOCIAL DURRES
    Qendra Muzeore Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 108,180 2022-02-23 2022-02-24 1710121022022 Uje LIKUJDIM UJI FAT 41660 DT 26.01.2022/ 0707/QENDRA MUZEORE DURRES
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 636 2022-02-23 2022-02-24 11521070012022 Uje UJE JANAR PER KONTR.1061341 LIK FAT DT 31.1.22 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Zyra Punesimit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 612 2022-02-23 2022-02-24 11510101862022 Uje UJE JANAR LIK FAT 47986/2022 DT 26.1.22 PER KONTR. 1505014/ DR.RAJ.E AGJENSISE KOMBETARE TE PUNESIMIT DHE AFTESIVE/ 1010186 / DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2022-02-23 2022-02-24 11421070012022 Uje UJE JANAR PER KONTR. 1107130 LIK FAT DT 31.1.22 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Shtepia e foshnjes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 9,036 2022-02-22 2022-02-23 1221070192022 Uje SHTEPIA E FOSHNJES /2107019 FAT 65330 KONT 1024628 UJE
    Shtepia e foshnjes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 17,420 2022-02-22 2022-02-23 1321070192022 Uje SHTEPIA E FOSHNJES /2107019 FAT 91847 KONT 1507005 UJEUJE
    Reparti Ushtarak Nr.4300 Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 16,812 2022-02-22 2022-02-23 11010170512022 Uje 1017051 reparti 4001, uje janar , kont. 1106015 , ft 91844/2022 dt 27.1.22
    Qendra Ditore Moshuarve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 612 2022-02-21 2022-02-22 2921070172022 Uje UJE JANAR LUK FAT 91829/2022 DT 27.1.22 PER KONTR. 1102274 / QENDRA DITORE TE MOSHUARVE/ 2107017/ DEGA E THESARIT DURRES/ 0707
    Qendra Ditore Moshuarve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 1,476 2022-02-21 2022-02-22 2621070172022 Uje UJE JANAR LUK FAT 61667/2022 DT 26.1.22 PER KONTR. 1069046 / QENDRA DITORE TE MOSHUARVE/ 2107017/ DEGA E THESARIT DURRES/ 0707
    Garda e Republike Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 2,340 2022-02-18 2022-02-21 8610160042022 Uje 1016004 Garda e Republikes - uje fat nr 109241/2022 date 14.02.2022
    Qendra Ekonomike e Arsimit (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 728,820 2022-02-18 2022-02-21 6221070082022 Uje 2107008 QENDRA EKONOMIKE E ARSIMIT/ LIKUJDIM FAT UJI MUAJI JANAR SIPAS LISTES BASHKENGJITUR