Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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

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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
    Klubi Futbollit Teuta (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 54,420 2017-06-12 2017-06-13 7421070102017 Uje LIK UJE FAT 27020 KL 1506010 / KLUBI I FUTBOLLIT TEUTA 2107010 / TDO 0707 DURRES
    Dega e Kujdesit Paresor Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 9,246 2017-06-12 2017-06-13 9010130052017 Uje LIK FAT.6672 KO.1060867 / DREJTORIA RAJONALE E SHENDETESISE DURRES 1013005 / TDO 0707 DURRES
    Dega e Kujdesit Paresor Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 8,435 2017-06-12 2017-06-13 8910130052017 Uje LIK FAT.6676 KO.157001 / DREJTORIA RAJONALE E SHENDETESISE DURRES 1013005 / TDO 0707 DURRES
    Drejtoria Rajonale AKU Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 120 2017-06-09 2017-06-12 8410051212017 Uje 1005121/AKU DURRES FAT BP01280000055137KONT 1085334
    Drejtoria Rajonale AKU Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 120 2017-06-09 2017-06-12 8210051212017 Uje 1005121/AKU DURRES FAT BP01260000055049 KONT 1085334
    Drejtoria Rajonale AKU Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 120 2017-06-09 2017-06-12 8510051212017 Uje 1005121/AKU DURRES FAT BP01290000055184KONT 1085334
    Prokuroria e rrethit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,176 2017-06-09 2017-06-12 10910280062017 Uje LIK FAT NR 1310004804 KONTRATES 1509030/ PROKURORIA RRETHIT /KOD 1028006/TDO0707
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 69,120 2017-06-09 2017-06-12 9621070132017 Uje 2107013 NDERM SHERB KOMUNAL 0707 SHPENZIME UJE MAJ 2017 KONTRATA 1503013 FATURA 6664 DT 31.05.2017
    Drejtoria Rajonale AKU Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 338 2017-06-09 2017-06-12 8610051212017 Uje 1005121/AKU DURRES FAT BP01300000055255KONT 1085334
    Drejtoria Rajonale AKU Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 120 2017-06-09 2017-06-12 8110051212017 Uje 1005121/AKU DURRES FAT BP012500000055024 KONTRATA 1085334
    Drejtoria Rajonale AKU Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,030 2017-06-09 2017-06-12 8310051212017 Uje 1005121/AKU DURRES FAT BP01270000086091KONT 1085334
    Qendra e fomimit profesiona Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 117,136 2017-06-08 2017-06-09 71102500462017 Uje 1025046 QENDRA E FORMIMIT PROFESIONAL PAGUAR FURNIZIM UJI MAJ2017 FAT NR BP01310000021927 DT 31.05.2017 KNT NR 107766332
    Drejtoria Rajonale AKU Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 2,757 2017-06-06 2017-06-07 7110051212017 Uje 1005121/AKU DURRES FAT BP01300000053513KONTRAT 1097027
    Gjykata e Apelit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 13,708 2017-06-02 2017-06-05 8510290032017 Uje 1029003 GJYKATA APELIT 0707 SHPENZIME UJE PRILL 2017 KONTRATA 1509035 FATURA 55263 DT 15.05.2017
    Dega e rezervave Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 46,500 2017-06-02 2017-06-05 5910160932017 Uje INSTALIME DHE LIDHJA E KONTRATES PER UJIN NE AGJENCISE SHKOZETFAT NR 235 DT 19.05.2017 /REZERVA E SHTETIT/KOD 1016093/TDO0707
    Reparti Ushtarak Nr.2001 Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 120 2017-05-30 2017-05-31 31710170312017 Uje LIK UJE FAT.65381 KL.1510005 / REPARTI USHTARAK 2001 1017031 / TDO 0707 DURRES
    Reparti Ushtarak Nr.2001 Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 12,540 2017-05-30 2017-05-31 31810170312017 Uje LIK UJE FAT.66800 KL.1101147/ REPARTI USHTARAK 2001 1017031 / TDO 0707 DURRES
    Prefektura e qarkut Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 120 2017-05-30 2017-05-31 7010160612017 Uje LIK UJI FAT NR KONT 1509022 /PREFEKTURA /KOD 1016061/ TDO0707
    Qendra Ditore Moshuarve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 534 2017-05-30 2017-05-31 4421071172017 Uje UJE PRILL PER KONTR. 1102274 /QENDRA DITORE TE MOSHUARVE / KOD 2107017/ DEGA E THESARIT DURRES / TDO 0707
    Ndermarrja Rruga (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 15,044 2017-05-30 2017-05-31 14321070142017 Uje 2107014 NDERM RRUGA 0707 SHPENZIME UJE MARS, PRILL 2017 KONTRATA 1095495 FATURA 54457 DT 15.04.2017, KONTRATA 1095495 FATURA 54526 DT 15.05.2017