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 99,721,783.00 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
    Qendra Ekonomike e Arsimit (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 791,332 2021-12-24 2021-12-28 80421070082021 Uje 2107008 QENDRA EKONOMIKE E ARSIMIT PAGESE UJI SIPAS LISTES BASHKENGJITUR
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 94,932 2021-12-24 2021-12-28 96610111502021 Uje 1011150 UNIVERSITETI PAGUAR UJE FAT NR 364912 DT 14.12.2021 KONT 1107577
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 21,348 2021-12-24 2021-12-28 96710111502021 Uje 1011150 UNIVERSITETI PAGUAR UJE FAT NR 364741 DT 14.12.2021 KONT 1060689
    Reparti Ushtarak Nr.4401 Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 115,524 2021-12-24 2021-12-28 41610170892021 Uje 1017089, reparti 6630, uje, kontrata 1510007-1 , ft 441959/2021 dt 16.12.21
    Qendra Ekonomike e Arsimit (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,313 2021-12-24 2021-12-28 80321070082021 Uje 2107008 QENDRA EKONOMIKE E ARSIMIT PAGESE UJI FAT BPO1850000078313 DT 30.11.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 5,580 2021-12-23 2021-12-24 89110170512021 Uje 1017051,reparti 4001, shpenzime uji nentor , kontrata 1106015 ft 364887/2021 dt dt 14.12.21
    Klubi I Shumesporteve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 5,148 2021-12-23 2021-12-24 15121070092021 Uje UJE NENTOR LIK FAT 364772/2021 DT 14.12.21 PER KONTR. 1506009 / KLUBI I SHUME SPORTEVE/ 2107009/ DEGA E THESARIT DURRES/ 0707
    Shkolla "Hysen Çela" Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 13,356 2021-12-23 2021-12-24 11410102452021 Uje 1010245 SHKOLLA "HYSEN CELA" LIKUJDIM UJI FAT 364789 DT 30.11.2021
    Shkolla "Beqir Çela" Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 15,084 2021-12-23 2021-12-24 13010102442021 Uje 1010244 SHKOLLA "BEQIR CELA" PAGESE UJI FAT BPO1850000053442 DT 30.11.2021
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 636 2021-12-23 2021-12-24 204921070012021 Uje UJE NENTOR PER KONTR. 1107130 LIK FAT 30.11.2021 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bordi Rajonal i Kullimit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2021-12-22 2021-12-23 31010050682021 Uje DR UJITJES DHE KULLIMIT 1005068 FAT 364911 KONT1105218
    Reparti Ushtarak Nr.2001 Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 296,532 2021-12-22 2021-12-23 80210170312021 Uje 1017031 REPARTI 2001/ UJE FAT NR 418114/2021 DT 15.12.2021
    Bordi Rajonal i Kullimit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,228 2021-12-22 2021-12-23 30910050682021 Uje DR UJITJES DHE KULLIMIT 1005068 FAT 364876 KONT1502020
    Reparti Ushtarak Nr.2001 Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 15,516 2021-12-22 2021-12-23 80110170312021 Uje 1017031 REPARTI 2001/ UJE FAT NR 364905/2021 DT 14.12.2021
    Qend. Zhvillimit Durrës (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 11,290 2021-12-22 2021-12-23 20610131362021 Uje QENDRA E ZHVILLIMIT REZIDENCIAL 1013136 / UJE LIK PJESOR TE FAT 384965/2021 PER KONTR. 1509032
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 1,692 2021-12-21 2021-12-22 53410171392021 Uje 1017139 Emergjencat Civile/ Rezervat e Shtetit. uje m shtator 21 ft 182056/2021 dt 17.10.2021 kodi 1103655
    Garda e Republike Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 6,660 2021-12-21 2021-12-22 64710160042021 Uje 1016004 Garda e Rep, lik ft uji seri 435273 dt 15.12.2020, kod ab 1509011
    Zyra Punesimit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 612 2021-12-21 2021-12-22 89310101862021 Uje 1010186 ZYRA E PUNES PAGESE UJI FAT 374425 DT 30.11.2021
    Qendra Kulturore "A.Moisiu" (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 7,956 2021-12-21 2021-12-22 17421070072021 Uje UJE NENTOR LIK FAT 376016/2021 DT 15.12.21 KONTR. 1506014 /QENDRA KULTURORE DURRES/ 2107007/ DEGA E THESARIT DURRES/ 0707
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2021-12-21 2021-12-22 22610160862021 Uje 1016086 SHTEPIA E PUSHIMIT MB / UJE FAT NR 418112 KONT 1508002