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
  • 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 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
    Zyra rajonale te kujdesit social rrethi Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 555 2017-07-14 2017-07-17 4910250502017 Sherbime telefonike UJE NR KONT 1064523/KOD 1025050/ZYRA E CESHT SOCIALE /TDO DURRES
    Drejtoria Rajonale Tatimore Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 5,798 2017-07-13 2017-07-14 10910100472017 Uje LIK UJE FAT.6685 KL.1509008 / DREJTORIA RAJONALE TATIMORE DURRES 1010047 / TDO 0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 5,716 2017-07-13 2017-07-14 58121070012017 Uje LIK.UJE KO.1509002,1509013 FAT 6673,6689 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Zyra e Punes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 120 2017-07-12 2017-07-13 27610250072017 Uje UJE NR FAT 087111 KONTER 1505014 / ZYRA E PUNES/KOD 1025007/TDO0707
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 50,617 2017-07-12 2017-07-13 33110111502017 Uje 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR UJSJELE KANALIZIME QESHOR 2017 PER KONTRATEN A1060689 FAT NR 2775 DT 30.06.2017
    Klubi Futbollit Teuta (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 54,420 2017-07-11 2017-07-12 8721070102017 Uje LIK UJE FAT 13200000270 KL 1506010 / KLUBI I FUTBOLLIT TEUTA 2107010 / TDO 0707 DURRES
    Dega e Kujdesit Paresor Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 9,043 2017-07-11 2017-07-12 10810130052017 Uje LIK FAT.6690 KO.1060867 / DREJTORIA RAJONALE E SHENDETESISE DURRES 1013005 / TDO 0707 DURRES
    Dega e Kujdesit Paresor Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 9,246 2017-07-11 2017-07-12 10910130052017 Uje LIK FAT.6693 KO.1507001 / DREJTORIA RAJONALE E SHENDETESISE DURRES 1013005 / TDO 0707 DURRES
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 728 2017-07-07 2017-07-10 57021070012017 Uje UJE MAJ PER KONTR. 1509021 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Drejtoria e SHIK Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,379 2017-07-05 2017-07-06 7510180062017 Elektricitet 1018006 0707- 1018006 - DREJTORIA SHISH-it DURRES LIK FAT qershor 2017
    Gjykata e Apelit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 17,966 2017-07-05 2017-07-06 13510290032017 Uje 1029003 GJYKATA APELIT 0707 SHPENZIME UJE MAJ 2017 KONTRATA 1509035 FATURA 55339 DT 15.06.2017
    Reparti Ushtarak Nr.4401 Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 56,070 2017-07-05 2017-07-06 25510170892017 Uje 1017089 REP 6630, uje , kontrata 1510007, ft BP01300000069597 dt 15.6.17
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 12,611 2017-07-04 2017-07-05 10610120032017 Uje 1012003 DREJT RAJ KULTURES KOMBETARE SHPENZIME UJE QERSHOR 2017 KONTRATA 1506011 FATURA 2683, KONTR 1506013 FAT 2676
    Bashkia Shijak (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 30,042 2017-06-29 2017-06-30 29021080012017 Uje 0707 BASHKIJA SHIJAK 2108001 LIK FAT PRILL- MAJ 2017
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 81,240 2017-06-28 2017-06-29 6010160862017 Uje 0707 -SHTEPIA PUSHIMIT -1016086 LIK FAT maj 2017
    Qendra Ekonomike e Arsimit (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 489,166 2017-06-23 2017-06-27 27921070082017 Uje LIK UJE SIPAS PERMBLEDHESES / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Paraburgimi Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 437,965 2017-06-23 2017-06-27 6310140542017 Uje 1014054 1014054/PARABURGIMI DURRES FAT BP01310000078158 KONTRATA 1071627
    Bordi Rajonal i Kullimit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 2,509 2017-06-22 2017-06-23 16410050682017 Uje 1005068 1005068/BORDI I KULLIMIT/ FAT BP01310000053511KONTR 1502020
    Reparti Ushtarak Nr.2001 Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 7,158 2017-06-21 2017-06-23 36810170312017 Uje LIK UJE KO.15100005 FAT 65471 / REPARTI USHTARAK 2001 1017031 / TDO 0707 DURRES
    Drejtoria e Bujqesise Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,812 2017-06-22 2017-06-23 9210050072017 Uje 1005007 DREJT BUJQESISE 0707 PAGUAR UJE DURRES LIK FAT NR BP01310000053521 NR KONT 1509017