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
    •
  • Supplier List
    •
  • 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 99,740,341.00 2,639 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.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
    Klubi I Shumesporteve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,876 2022-02-18 2022-02-21 1721070092022 Uje UJE JANAR LIK FAT 58554 DT 26.1.22 KONTR. 1506009/KLUBI I SHUME SPORTEVE / 2107009/ DEGA E THESARIT DURRES /TDO 0707
    Bordi Rajonal i Kullimit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2022-02-17 2022-02-18 2610050682022 Uje 1005068/DR UJITJES DHE KULLIMIT /fat 91873 uje
    Qendra Kulturore "A.Moisiu" (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,876 2022-02-17 2022-02-18 1621070072022 Uje UJE JANAR LIK FAT 49593/2022 DT 26.1.2022/ QENDRA KULTURORE / 2107007 /DEGA E THESARIT DURRES/ 0707
    Bordi Rajonal i Kullimit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,284 2022-02-17 2022-02-18 2510050682022 Uje 1005068/DR UJITJES DHE KULLIMIT /fat 91831 uje
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 2,124 2022-02-16 2022-02-17 5110171392022 Uje 1017139 Emergj Civile rez shtetit , lik ft uji durres, nr 91842/2022 dt 27.01.2022
    Q.Form. Profes. Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,500 2022-02-16 2022-02-17 14101020182021 Uje 1010218 QENDRA E FORMIMIT PROFESIONAL UJE FAT NR 61668 DT 26.01.2022 KONT 1076332
    Biblioteka Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,716 2022-02-15 2022-02-16 2121070212022 Uje UJE JANAR LIK FAT 43814/2022 DT 26.1.22 / BIBLIOTEKA/ 2107021 /DEGA E THESARIT DURRES /0707
    Biblioteka Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,068 2022-02-15 2022-02-16 2021070212022 Uje UJE DHJETOR LIK FAT 461985/2021 DT 30.12.21 / BIBLIOTEKA/ 2107021 /DEGA E THESARIT DURRES /0707
    Biblioteka Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 3,420 2022-02-15 2022-02-16 2321070212022 Uje UJE DHJETOR LIK FAT 364744/2021 DT 14.12.21 / BIBLIOTEKA/ 2107021 /DEGA E THESARIT DURRES /0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 54,205 2022-02-15 2022-02-16 9521070012022 Shpenzime per te tjera materiale dhe sherbime operative KOMISION PER ARKETIM TAKSA BASHKIA,LIK FAT 50/2022 DT 8.2.22 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Paraburgimi Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 49,860 2022-02-14 2022-02-15 2710140542022 Elektricitet PARABURGIMI DURRES 1014054/FAT 53514 uje
    Bashkia Shijak (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 2,340 2022-02-14 2022-02-15 5821080012022 Uje 2108001 BASHKIJA SHIJAK UJE FAT70253
    Bashkia Shijak (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 2,340 2022-02-14 2022-02-15 5521080012022 Uje 2108001 BASHKIJA SHIJAK UJE FAT304469
    Bashkia Shijak (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 2,340 2022-02-14 2022-02-15 5621080012022 Uje 2108001 BASHKIJA SHIJAK UJE FAT488477
    Bashkia Shijak (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 2,340 2022-02-14 2022-02-15 5721080012022 Uje 2108001 BASHKIJA SHIJAK UJE FAT396650