Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

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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
    Shtepia e foshnjes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2017-10-13 2017-10-16 13021070192017 Uje 2107019/SHTEPIA E FOSHNJES/lik FAT BP0135000055628 KONTRATA 1507005
    Shtepia e foshnjes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,740 2017-10-13 2017-10-16 13121070192017 Uje 2107019/SHTEPIA E FOSHNJES/lik FAT BP01350000025424 KONTRATA1024628
    Drejtoria e Arkivave Shtetit (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 3,162 2017-10-13 2017-10-16 316210200012017 Uje 1020001 Drejt Arkivave, uje Arkivi Durres , maj 2017, kontr 1509016, fat nr BP01340000053447 Durres
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 1,237 2017-10-12 2017-10-13 19421070132017 Uje 2107013 NDERM SHERB KOMUNAL 0707 SHPENZIME UJE SHKURT-SHTATOR 2017 KONTRATA 1091428 FAT 8940, 8937,8916,8896,8887,8882,8871,8858
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 120 2017-10-12 2017-10-13 19221070132017 Uje 2107013 NDERM SHERB KOMUNAL 0707 SHPENZIME UJE GUSHT 2017 KONTRATA 1094682 FATURA 75126 DT 15.09.2017
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2017-10-12 2017-10-13 19321070132017 Uje 2107013 NDERM SHERB KOMUNAL 0707 SHPENZIME UJE SHTATOR 2017 KONTRATA 1503013 FATURA 6709 DT 30.09.2017
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 78,849 2017-10-12 2017-10-13 19521070132017 Uje 2107013 NDERM SHERB KOMUNAL 0707 SHPENZIME UJE KONTRATA 1086548 FAT 22262 DT 30.09.17, 21970 31.10.16, 6423 31.12.14,6422 31.08.14,6416 31.07.14,6424 30.06.14
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 7,884 2017-10-12 2017-10-13 90721070012017 Uje UJE SHTATOR PER KONTR. 1509002,1509013, 1509021 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Drejtoria Rajonale Tatimore Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 11,196 2017-10-12 2017-10-13 15610100472017 Uje LIK.UJE KL. 1509008 FAT.01340000006721 / DREJTORIA RAJONALE TATIMORE DURRES 1010047 / TDO 0707
    Qendra Ditore Moshuarve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 1,362 2017-10-12 2017-10-13 93210701722017 Uje UJE GUSHT PER KONTR. 1102274 /QENDRA DITORE TE MOSHUARVE / KOD 2107017/ DEGA E THESARIT DURRES / TDO 0707
    Qarku Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2017-10-11 2017-10-12 23820470012017 Uje 2047001 KESHILLI I QARKUT 0707 SHPENZIME UJE SHTATOR 2017 KONTRATA 1509001 FATURA 2698 DT 30.09.2017
    Njesia e Zbatimit te Projektit "Banesa me Qellim Social" Durres (0707) (0000) SH. A. UJESJELLES KANALIZIME DURRES Durres 202,000 2017-10-11 2017-10-12 510940242017 Shpenz. per rritjen e AQT - te tjera ndertimore LIK.RIMB.TVSH SIPAS FAT.810LIDHJE KONTRATE ME FAMILJARE SEK.1 DHE 2 / NJESIA ZBATIMIT TE PROJEKTIT "BANESA QELLIM SOCIAL " 1094024 / TDO 0707 DURRES
    Dega e Kujdesit Paresor Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 7,092 2017-10-11 2017-10-12 15410130052017 Uje LIK.UJE FAT.6728 KL.1060867 / DREJTORIA RAJONALE E SHENDETESISE DURRES 1013005 / TDO 0707 DURRES
    Qendra e fomimit profesiona Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,660 2017-10-11 2017-10-12 11910250462017 Uje 1025046 QENDRA E FORMIMIT PROFESIONAL UJE SHTATOR 2017 LIK FAT NR BP01350000022080 DT 30.09.2017 KONT NR 1076332
    Njesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 1,210,000 2017-10-11 2017-10-12 7321070232017 Shpenz. per rritjen e AQT - te tjera ndertimore LIK.FAT .810 LIDHJE UJE PER KONTRATAT E FAMILJAREVE SIPAS SEK.1 DHE 2 / NJESIA E ZBATIMIT TE PROJEKTIT "BANESA ME QELLIM SOCIAL" 2107023 / TDO 0707 DURRES
    Dega e Kujdesit Paresor Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 9,684 2017-10-11 2017-10-12 15510130052017 Uje LIK.UJE FAT.6722 KL.1507001 / DREJTORIA RAJONALE E SHENDETESISE DURRES 1013005 / TDO 0707 DURRES
    Aparati Qendror i SHIKUT (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 21,211 2017-10-10 2017-10-12 56610180012017 Uje 1018001-SHISH.602- uje periudha 15.08 DERI 15.09.2017,fat nr BP01340000065413 dt 15.09..2017,KONTRT NR 1510018
    Klubi I Shumesporteve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2017-10-10 2017-10-11 14921070092017 Uje UJE SHTATOR PER KONTR. 1083742 / KLUBI I SHUME SPORTEVE TEUTA / KOD 2107009/ DEGA E THESARIT DURRES / TDO 0707
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 13,320 2017-10-10 2017-10-11 16910120032017 Uje 1012003 DREJT RAJ KULTURES KOMBETARE 0707 SHPENZIME UJE SHTATOR 2017 KONTRATA 1506011 FATURA 2695, KONTRATA 1506013 FATURA 2693 DT 30.09.2017
    Klubi I Shumesporteve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 15,912 2017-10-10 2017-10-11 14821070092017 Uje UJE SHTATOR PER KONTR. 1506009/ KLUBI I SHUME SPORTEVE TEUTA / KOD 2107009/ DEGA E THESARIT DURRES / TDO 0707