Treasury Transactions 2015-2018

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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  • 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 165,537,550.00 2,182 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
    Paraburgimi Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 220,068 2017-11-24 2017-11-30 12110140542017 Uje 1014054 1014054/PARABURGIMI DURRES FAT BP01350000077869 KONTRATA 1071627
    Reparti Ushtarak Nr.2001 Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 57,204 2017-11-24 2017-11-30 85610170312017 Uje 1017031 LIK UJE KO.1510005 FAT 65057 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707
    Paraburgimi Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 277,550 2017-11-24 2017-11-30 12310140542017 Uje 1014054 1014054/PARABURGIMI DURRES FAT BP01270000108651KONTRATA 1071627
    Drejtoria Vendore e Policise Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 5,400 2017-11-23 2017-11-30 40410160252017 Uje 1016025 DREJT POLICISE 0707 SHPENZIME UJE KONTRATA 2501011 FATURA 30406 DT 31.08.2017, FAT 30425 DT30.09.2017
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 236,025 2017-11-24 2017-11-30 103221070012017 Shpenzime per te tjera materiale dhe sherbime operative KOMISION PER ARKETIM TAKSE BASHKIE LIK FAT 537 DT 23.10.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Prefektura e qarkut Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2017-11-24 2017-11-30 19410160062017 Uje LIK UJI FAT. 01360000002694 NR KONT 1509022 /PREFEKTURA /KOD 1016061/ TDO0707
    Paraburgimi Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 197,172 2017-11-24 2017-11-30 12210140542017 Uje 1014054 1014054/PARABURGIMI DURRES FAT BP01360000078052 KONTRATA 1071627
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 1,332 2017-11-24 2017-11-30 103021070012017 Uje UJE SHTATOR PER KONT. 2501026 NJESIA ISHEM / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Drejtoria e Bujqesise Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 3,420 2017-11-23 2017-11-24 18910050072017 Uje 1005007 DREJT BUJQESISE 0707PAGUAR UJE TETOR 2017KON 1509017 FAT NR BP01360000053912
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 360 2017-11-20 2017-11-22 23021070132017 Uje 2107013 NDERM SHERB KOMUNAL 0707 SHPENZIME UJE TETOR 2017 KONTRATA 1503013 FATURA 6719, KONTRATA 1094682 FATURA 74876
    Zyra rajonale te kujdesit social rrethi Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 636 2017-11-21 2017-11-22 7710250502017 Sherbime telefonike UJE NR KONT 1064523 FAT NR 1360000010344 /KOD 1025050/ZYRA E CESHT SOCIALE /TDO DURRES
    Njesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 864 2017-11-21 2017-11-22 9121070232017 Uje LIK UJE KONTR.1080974 FAT.6763 / NJESIA E ZBATIMIT TE PROJEKTIT "BANESA ME QELLIM SOCIAL" 2107023 / TDO 0707 DURRES
    Shtepia e foshnjes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,740 2017-11-21 2017-11-22 14721070192017 Uje 2107019/SHTEPIA E FOSHNJES/lik FAT BP01360000025459 KONTRATA1024628 TETOR 17
    Shtepia e foshnjes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 1,908 2017-11-21 2017-11-22 14621070192017 Uje 2107019/SHTEPIA E FOSHNJES/lik FAT BP01360000055694 KONTRATA 1507005 TETOR 17
    Qendra Ditore Moshuarve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 24,576 2017-11-20 2017-11-21 106210701722017 Uje UJE TETOR PER KONTR. 1069046 /QENDRA DITORE TE MOSHUARVE / KOD 2107017/ DEGA E THESARIT DURRES / TDO 0707
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 15,000 2017-11-20 2017-11-21 22821070132017 Uje 2107013 NDERM SHERB KOMUNAL 0707 SHPENZIME UJE KONTRATA 1503013 FATURA 6686 DT 30.06.2017 LIK PJESOR
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2017-11-20 2017-11-21 22921070132017 Uje 2107013 NDERM SHERB KOMUNAL 0707 SHPENZIME UJE KONTRATA 1086548 FATURA 22300 DT 31.10.2017
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 97,360 2017-11-20 2017-11-21 15310160862017 Uje 0707 -SHTEPIA PUSHIMIT -1016086 LIK FAT tetor 2017
    Universiteti Bujqesor (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 180 2017-11-20 2017-11-21 54610110412017 Uje 1011041 Univers. Bujqesor uje m tetor 2017 kontr 1502024 ft BP01360000053901 dt 15.11.2017
    Universiteti Bujqesor (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 8,820 2017-11-20 2017-11-21 54510110412017 Uje 1011041 Univers. Bujqesor uje m tetor 2017 kontr 1502003 ft BP01360000073421dt 30.10.2017