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.

    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
    Qendra Ditore Moshuarve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2023-01-19 2023-01-20 1221070172023 Uje LIK FATURE BP01980000023534,KONT 1069046 UJI DHJETOR 2022/ QENDRA DITORE TE MOSHUARVE
    Reparti Ushtarak Nr.2001 Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 36,684 2023-01-19 2023-01-20 3110170312023 Uje UJE KON 1101147,DT15.01.2023/ REPARTI USHTARAK/1017031/TDO 0707
    Qendra Ditore Moshuarve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 2,916 2023-01-19 2023-01-20 1621070172023 Uje UJE QKN LIK FAT BP0197000006263,KONT 1102274 DT 15.1.2023/ QENDRA DITORE TE MOSHUARVE
    Shkolla "Beqir Çela" Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 13,788 2023-01-18 2023-01-19 710102442023 Uje UJE KONT 1506015 DT 15.01.2023 / SHKOLLA BEQIR CELA / 1010244 / TDO 0707
    Zyra Punesimit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 1,476 2023-01-17 2023-01-18 3410101862023 Uje UJE FAT 648937 DT 30.12.22 / ZYRA E PUNES / 1010186 / TDO 0707
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,716 2023-01-17 2023-01-18 710160612023 Uje 1016086 SHTEPIA E PUSHIMIT UJE LIK FAT NR 17727 DT 04.01.2023 KONT 1508002
    Prokuroria e rrethit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 5,148 2023-01-16 2023-01-17 810280062023 Uje 1028006 PROKURORIA E RRETHIT UJE LIK FAT NR 644670 DT 30.12.2022
    Reparti Ushtarak Nr.2001 Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 36,684 2023-01-13 2023-01-16 PT80810170312022 Uje UJE FAT 180/2022 KONT 147 /REPARTI USHTARAK 2001/1017031/ TDO 0707
    Shkolla "Beqir Çela" Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 25,988 2023-01-13 2023-01-16 14710102442022 Uje UJE KONT 1506015 DT 15.12.22 /SHKOLLA "BEQIR CELA " /0707 TDO
    Gjykata e Apelit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 10,548 2023-01-12 2023-01-13 20310290032022 Uje UJE FAT 571/2022 / GJYKATA APELIT DURRES / 1029003 / TDO 0707
    Qend. Zhvillimit Durrës (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 57,735 2023-01-12 2023-01-13 20410131362022 Uje UJE KONT 1509032 DT 31.10.22 / QENDRA E ZHVILLIMIT REZIDENCIAL DURRES / 1013136 / TDO 0707
    Reparti Ushtarak Nr.2001 Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 47,988 2023-01-11 2023-01-12 81910170312022 Uje UJE FAT BP01970000076242 KONT 1510005 NENTOR 2022 /REPARTI USHTARAK 2001 / 1017031 / TDO 0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 48,420 2023-01-10 2023-01-11 164521070012022 Uje FAT UKD NENTOR 22 STACIONI ZJARREFIKES DURRES NR BP01970000023506 DT 30.11.22 KONTRATE 1508004/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2023-01-10 2023-01-11 164421070012022 Uje FAT UKD NENTOR 22 KNT 1108944 FT NR BP01970000055853/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 43,380 2023-01-10 2023-01-11 164621070012022 Uje FAT UKD DHJETOR 22 STACIONI ZJARREFIKES DURRES NR BP01980000023529 KONTRATE 1508004/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Reparti Ushtarak Nr.4300 Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 24,156 2023-01-07 2023-01-10 101410170512022 Uje 1017051 reparti 4001, uje nentor 2022, kont 1106015 dt 30.11.2022
    Drejtoria e Arkivave Shtetit (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 1,260 2023-01-09 2023-01-10 62210200012022 Uje 1020001 Drejt. e Pergj.e Arkivave, lik ft uji nr 62621 dt 30.11.2022, kontr nr 1509016
    Reparti Ushtarak Nr.2001 Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 36,684 2023-01-09 2023-01-10 80810170312022 Uje UJE FAT 180 KONT 147 /REPARTI USHTARAK 2001 / 1017031 / TDO 0707
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 4,068 2023-01-05 2023-01-09 30010051392022 Uje 1005139-A.R.Ekstensionit Bujqesor, 602 uje 2022, fat nr 608107/2022 dt 27.12..2022 kontrt 1509017-Durres
    Paraburgimi Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 114,012 2023-01-04 2023-01-05 19510140542022 Elektricitet UJE KONT 1071627 DT 15.12.22 /TDO 0707/PARABURGIMI DURRES 1014054