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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  • Supplier 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
    Ndermarrja Rruga (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 2,148 2017-08-23 2017-08-24 27021070142017 Uje 2107014 NDERM RRUGA 0707 SHPENZIME UJE KORRIK 2017 KONTRATA 1095495 FATURA 54745 DT 15.08.2017
    Njesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 338 2017-08-23 2017-08-24 5621070232017 Uje UJE KORRIK PER KONTR. 1080974 / NJESIA E ZBATIMIT TE PROJEKTIT "BANESA ME QELLIM SOCIAL" 2107023 / TDO 0707 DURRES
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 130,037 2017-08-23 2017-08-24 71021070012017 Shpenzime per te tjera materiale dhe sherbime operative SHERBIME SIPAS FAT 350 DT 20.7.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Qendra Ekonomike e Arsimit (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 377,481 2017-08-23 2017-08-24 36621070082017 Elektricitet UJE KORRIK SIPAS LISTES BASHKANGJITUR/ QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Zyra rajonale te kujdesit social rrethi Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 989 2017-08-23 2017-08-24 5510250502017 Sherbime telefonike UJE NR KONT 1064523/KOD 1025050/ZYRA E CESHT SOCIALE /TDO DURRES
    Reparti Ushtarak Nr.2001 Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 20,820 2017-08-23 2017-08-24 52610170312017 Uje UJE KORRIK PER KONTR. 1510005 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707
    Ndermarrja Rruga (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,204 2017-08-23 2017-08-24 26621070142017 Uje 2107014 NDERM RRUGA 0707 SHPENZIME UJE MAJ 2017 KONTRATA 1095495 FATURA 54592 DT 15.06.2017
    Reparti Ushtarak Nr.2001 Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 16,959 2017-08-23 2017-08-24 52510170312017 Uje UJE KORRIK PER KONTR. 1101147 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 173,641 2017-08-23 2017-08-24 71121070012017 Shpenzime per te tjera materiale dhe sherbime operative SHERBIME SIPAS FAT 351 DT 20.7.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Shtepia e foshnjes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 2,554 2017-08-22 2017-08-23 10821070192017 Uje 2107019/SHTEPIA E FOSHNJES/lik FAT BP013300000055470 KONTRATA 1507005
    Klubi I Shumesporteve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 7,940 2017-08-22 2017-08-23 11621070092017 Uje UJE KORRIK PER KONTR. 1506009 /KLUBI I SHUME SPORTEVE TEUTA / KOD 2107009/ DEGA E THESARIT DURRES / TDO 0707
    Shtepia e foshnjes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,464 2017-08-22 2017-08-23 10921070192017 Uje 2107019/SHTEPIA E FOSHNJES/lik FAT BP013300000025334 KONTRATA1024628
    Klubi I Shumesporteve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,638 2017-08-22 2017-08-23 11721070092017 Uje UJE KORRIK PER KONTR. 1083742 /KLUBI I SHUME SPORTEVE TEUTA / KOD 2107009/ DEGA E THESARIT DURRES / TDO 0707
    Prefektura e qarkut Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 120 2017-08-21 2017-08-22 13710160612017 Uje 1016061 /PREFEKTURA /KOD 1016061/ TDO0707/ SHPENZIME UJE KORRIK 2017 KONTRATA 1509022 FATURA 2684 DT 31.07.2017
    Qendra Kulturore "A.Moisiu" (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 5,190 2017-08-21 2017-08-22 10521070072017 Uje UJE KORRIK PER KONTR. 1506014 /QENDRA KULTURORE E FEMIJEVE / KOD 2107007/ DEGA E THESARIT DURRES / TDO 0707
    Reparti Ushtarak Nr.4401 Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 50,970 2017-08-21 2017-08-22 35310170892017 Uje 1017089 REP 6630, ujesjelles korrik 2017 ft.BP01330000069456 , kontr nr 1510007
    Universiteti Bujqesor (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 526 2017-08-18 2017-08-21 37210110412017 Uje 1011041 Univer. Bujqes. UJE FAT 30.07.2017 KL BP01330000006700
    Drejtoria Rajonale AKU Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 3,974 2017-08-17 2017-08-18 11210051212017 Uje 1005121/AKU DURRES FAT BP013200000053660KONTRAT 1097027
    Zyra e Punes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 120 2017-08-17 2017-08-18 34710250072017 Uje UJE NR FAT 08729 KONTER 1505014 / ZYRA E PUNES/KOD 1025007/TDO0707
    Drejtoria e SHIK Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 11,883 2017-08-17 2017-08-18 8710180062017 Uje 1018006 0707- 1018006 - DREJTORIA SHISH-it DURRES LIK FAT korrik 2017