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
    Gjykata e Apelit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 11,412 2022-02-04 2022-02-07 1310290032022 Uje 1029003 GJYKATA E APELIT SHPENZIME UJE FAT NR 91838 DT 27.01.2022
    Reparti Ushtarak Nr.2001 Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 19,404 2022-02-04 2022-02-07 7310170312022 Uje FAT 91867 KONT 1101147 UJE/ DEGA E THESARIT DURRES /0707
    Drejtoria e Arkivave Shtetit (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 612 2022-02-04 2022-02-07 6110200012022 Uje 1020001 Drejt. e Pergj.e Arkivave uje fat nr B90187000043466 date 31.01.2022 kont 1509016
    Bordi Rajonal i Kullimit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 7,524 2022-01-31 2022-02-01 1210050682022 Uje 1005068/DR UJITJES DHE KULLIMIT /fat 510034KONT 1502020
    Bordi Rajonal i Kullimit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2022-01-31 2022-02-01 1310050682022 Uje 1005068/DR UJITJES DHE KULLIMIT /fat 510076 KONT 1105218
    Klubi Futbollit Teuta (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 43,380 2022-01-31 2022-02-01 921070102022 Uje UJE DHJETOR LIK FAT 481321/2021 DT.31.12.21 / KLUBI I FUTBOLLIT TEUTA/ 2107010/ DEGA E THESARIT DURRES/0707
    Ndermarrja Rruga (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2022-01-28 2022-01-31 2021070142022 Uje 2107014 NDERMARRJA RRUGA LIKUJDIM UJI FAT 61877 DT 26.01.2022 KONT 1091428
    Drejtoria e Arkivave Shtetit (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 396 2022-01-28 2022-01-31 4010200012022 Uje 1020001 Drejt. e Pergj.e Arkivave shpenz.uji, kont. 1509016, ft BP01860000053464
    Reparti Ushtarak Nr.4401 Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 205,380 2022-01-28 2022-01-31 2210170892022 Uje 1017089, reparti 6630, uje, kontrata 1510007, ft 23955/2022 dt 8.1.22
    Shkolla "Hysen Çela" Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 19,404 2022-01-28 2022-01-31 610102452022 Uje UJE LIK FAT NR 485302/2021 DT 31.12.21 / SHKOLLA "HYSEN CELA"/ 0707 TDO
    Qendra Ekonomike e Arsimit (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 9,338 2022-01-28 2022-01-31 2221070082022 Uje 2107008 QENDRA EKONOMIKE E ARSIMIT/ LIKUJDIM UJI FAT BPO1860000078268 DT 15.01.2022 KONT 1201464
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2022-01-28 2022-01-31 921070132022 Uje UJE FAT NR 510074/2022 DT 31.12.2021 / ND. SHERBIMEVE KOMUNALE/ 2107013/ DEGA E THESARIT DURRES/ 0707
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2022-01-28 2022-01-31 1021070132022 Uje UJE FAT NR 91871/2022 DT 27.01.2022 / ND. SHERBIMEVE KOMUNALE/ 2107013/ DEGA E THESARIT DURRES/ 0707
    Paraburgimi Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 52,668 2022-01-28 2022-01-31 1410140542022 Elektricitet PARABURGIMI DURRES 1014054/FAT 53512 uje
    Shkolla "Hysen Çela" Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 7,524 2022-01-28 2022-01-31 710102452022 Uje UJE LIK FAT NR 67092/2022 DT 27.01.22 / SHKOLLA "HYSEN CELA"/ 0707 TDO
    Shkolla "Beqir Çela" Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 20,052 2022-01-27 2022-01-28 810102442022 Uje UJE LIK NR SERIE BP01860000053471 DT 31.12.21 /SHKOLLA "BEQIR CELA"/ 0707 TDO
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2022-01-27 2022-01-28 2421070012022 Uje UJE DHJETOR PER KONTR. 1108944 LIK FAT DT 15.1.22, PER AMBJENTET E MARRA ME QERA / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Zyra Punesimit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 612 2022-01-27 2022-01-28 4210101862022 Uje UJE FAT NR 466155/2021 DT 30.12.21 / DREJT. RAJ. AGJENSISE KOMBETARE E PUNESIMIT DHE AFTESIVE, DURRES/ 1010186/ DEGA E THESARIT DURRES / 0707
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 180 2022-01-27 2022-01-28 410111622022 Uje 1011162 Fakul.Bujqesise dhe Mjedisit. uje m dhjetor 21 ft 463949/2021 dt 30.12.2021
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 180 2022-01-27 2022-01-28 910051392022 Uje 1005139-A.R.Ekstensionit Bujqesor, 602 uje dhjetor fat nr 510036/2021 dt 31.12.2021 kontrt 1509017-Durres