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
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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 99,740,341.00 2,639 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
    Bashkia Shijak (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 2,052 2021-10-19 2021-10-20 59721080012021 Uje 2108001 BASHKIA SHIJAK SHP UJE FAT 212843
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 612 2021-10-11 2021-10-12 167521070012021 Uje UJE LIK FAT 103090/2021 DT 14.9.21 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 10,332 2021-10-08 2021-10-11 165521070012021 Uje UJE GUSHT LIK FAT 103760/2021 DT 14.9.21 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 612 2021-10-08 2021-10-11 165421070012021 Uje UJE GUSHT LIK FAT 96427/2021 DT 14.9.21 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2021-10-08 2021-10-11 165221070012021 Uje UJE GUSHT LIK FAT 112684/2021 DT 15.9.21 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 8,388 2021-10-08 2021-10-11 165621070012021 Uje UJE GUSHT LIK FAT 9641960/2021 DT 14.9.21 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 466,693 2021-10-08 2021-10-11 165321070012021 Shpenzime per te tjera materiale dhe sherbime operative KOMISION PER ARKETIM TAKSA LIK FAT 67/2021 DT 30.9.21 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 2,520 2021-10-08 2021-10-11 165121070012021 Uje UJE GUSHT PER KONTR. 1108944 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 180 2021-10-06 2021-10-07 31210051392021 Uje 1005139-A.R.Ekstensionit Bujqesor,lik ft uji nr 142502/2021 dt 16.09.2021, kontr nr 1509017
    Paraburgimi Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 141,660 2021-10-05 2021-10-06 13210140542021 Elektricitet PARABURGIMI /1014054/FAT 53110KONT 1071627
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 32,364 2021-10-01 2021-10-04 71310111502021 Uje 1011150 UNIVERSITETI PAGUAR UJE GUSHT 2021 FAT NR 1060689 DT 14.09.2021
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 110,628 2021-10-01 2021-10-04 71210111502021 Uje 1011150 UNIVERSITETI PAGUAR UJKE GUSHT 2021 FAT NR 103892 DT 14.09.2021
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2021-09-30 2021-10-01 160721070012021 Uje UJE GUSHT PER KONTR 2501020 LIK FAT DT 31.8.21 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 408 2021-09-29 2021-09-30 158921070012021 Uje UJE GUSHT PER KONTR. 1061341 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2021-09-29 2021-09-30 159021070012021 Uje UJE GUSHT PER KONTR. 1107130 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Qendra Ekonomike e Arsimit (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 3,721 2021-09-29 2021-09-30 59421070082021 Uje 2107008 QENDRA EKONOMIKE E ARSIMIT LIKUJDIM FAT UJI NR BPO01820000077866 KONT 1201464 DT 31.08.2021
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2021-09-28 2021-09-29 18310160862021 Uje 1016086 SHTEPIA E PUSHIMIT MB / UJE FAT NR142506 KONT 1508002
    Drejtori Rajonale e Kujd.Social Durrës (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 408 2021-09-28 2021-09-29 12510131262021 Uje UJE GUSHT PER KONTRATEN 1101417 /DREJT.RAJONALE SHERBIMIT SOCIAL DURRES / 1013126 /DEGA E THESRIT DURRES/ 0707
    Qendra Ekonomike e Arsimit (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 423,252 2021-09-28 2021-09-29 58321070082021 Uje 2107008 QENDRA EKONOMIKE E ARSIMIT PAGESE UJI SIPAS LISTES BASHKENGJITUR
    Shkolla "Hysen Çela" Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,500 2021-09-28 2021-09-29 7110102452021 Uje 1010245 SHKOLLA "HYSEN CELA" PAGESE UJI KONT 1060860 DT 31.08.2021 NR SERIE BPO1820000028487