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 99,745,237.00 2,640 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 114,012 2023-01-04 2023-01-05 19510140542022 Elektricitet UJE KONT 1071627 DT 15.12.22 /TDO 0707/PARABURGIMI DURRES 1014054
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 408 2022-12-30 2023-01-05 159721070012022 Uje UJE PER KONTR. 1107130 LIK FAT824/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2022-12-30 2023-01-05 159821070012022 Uje UJE PER KONTR. 1061341 LIK FAT 15754/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Paraburgimi Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 396 2023-01-04 2023-01-05 19410140542022 Elektricitet UJE KONT 1071627 DT 15.11.22 /TDO 0707/PARABURGIMI DURRES 1014054
    Drejtoria Vendore e Policise Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 550,950 2022-12-29 2022-12-30 61210160252022 Uje UJE SIPAS PERMBLEDHESES / POLICIA / 1016025/ TDO 0707
    Garda e Republike Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 3,204 2022-12-30 2022-12-30 61410160042022 Uje 1016004 Garda e Republikes - uje fat nr 620297/2022 date 27.12.2022
    Qendra Ditore Moshuarve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 2,916 2022-12-29 2022-12-30 24421070172022 Uje UJE NENTOR FAT BP01970000062623/2022 DT 15.12.22 PER KONTR. 1102274 / QENDRA DITORE TE MOSHUARVE/ 2107017/ DEGA E THESARIT DURRES/ 0707
    Shtepia e foshnjes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 2,288 2022-12-29 2022-12-30 1241070192022 Uje 2107019 SHTEPIA E FOSHNJES LIKE UJE FAT NR 27217 DT 29.12.2022 KONT 1024628
    Drejtoria Rajonale AKU Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2022-12-28 2022-12-29 22210051212022 Uje 1005121 AKU/FAT 610061/2022 DT 27.12.22 KONT 1085334 UJE
    Qendra Ekonomike e Arsimit (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 11,748 2022-12-28 2022-12-29 59021070082022 Elektricitet 2107008 QENDRA EKONOMIKE E ARSIMIT/ LIKUJDIM UJI NENTOR FAT BP01970000082723 KONT 1201464
    Qendra Ekonomike e Arsimit (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 840,024 2022-12-28 2022-12-29 59121070082022 Elektricitet 2107008 QENDRA EKONOMIKE E ARSIMIT/ LIKUJDIM UJI NENTOR SIPAS PERMBLEDHESES DT 28.12.2022
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2022-12-28 2022-12-29 158221070012022 Uje KUALIDIM PUNIMESH PER RIFORCIM GODINE SIPAS AKT KUALIDIMIT DT 15.08.2022 LIST PAGESE BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Drejtoria Vendore e Policise Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 26,532 2022-12-28 2022-12-29 57210160252022 Uje UJE KONT 1508001 DT 30.11.2022 / POLICIA / 1016025 / TDO 0707
    Drejtoria Rajonale AKU Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,660 2022-12-28 2022-12-29 22310051212022 Uje 1005121 AKU/FAT 608110/2022 DT 27.12.22 KONT 1097027 UJE
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 9,252 2022-12-28 2022-12-29 22910160862022 Uje LIK UJE FAT NR 620298 DT 27.12.2022 KONT 1508002/ SHTEPIA E PUSHIMIT/ KOD 1016086/ DEGA E THESARIT DURRES / 0707
    Drejtoria Vendore e Policise Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 51,552 2022-12-28 2022-12-29 57110160252022 Uje UJE KONT 1508001 DHE KONT 1105594 DT 31.10.2022 / POLICIA / 1016025 / TDO 0707
    Klubi Futbollit Teuta (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 54,180 2022-12-27 2022-12-28 16921070102022 Uje UJE NENTOR LIK FAT BP01970000029073/2022 DT.30.11.22 KONT 1506010/ KLUBI I FUTBOLLIT TEUTA/ 2107010/ DEGA E THESARIT DURRES/0707
    Biblioteka Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 1,260 2022-12-27 2022-12-28 15821070212022 Uje UJE NENTOR LIK FAT 550840/2022 DT 30.11.22 / BIBLIOTEKA/ 2107021 /DEGA E THESARIT DURRES /0707
    Qarku Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 864 2022-12-27 2022-12-28 21720470012022 Uje 220470012022 KESHILLI I QARKUT LIK FAT UJI DIF 548490 DT 15.12.2022
    Drejtori Rajonale e Kujd.Social Durrës (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 408 2022-12-23 2022-12-27 14610131262022 Uje UJE KONT 1064523 DT 30.11.22 /SHERBIMI SOCIAL SHTETEROR/TDO 0707/