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 99,721,783.00 2,634 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
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2021-08-19 2021-08-20 19321070132021 Uje 2107013 NDERMARRJA E SHERBIMIT KOMUNAL/ UJE KORRIK 2021 FAT NR 4734/2021 DT 10.08.2021
    Drejtoria Rajonale AKU Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2021-08-17 2021-08-18 11210051212021 Uje AKU 1005121 FAT. NR 4267 PAGESE UJI
    Bordi Rajonal i Kullimit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2021-08-17 2021-08-18 19110050682021 Uje DR UJITJES DHE KULLIMIT 1005068 FAT 4292 UJE
    Zyra Punesimit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 828 2021-08-17 2021-08-18 62510101862021 Uje 1010186 ZYRA E PUNES PAGESE UJI FAT 3732
    Bordi Rajonal i Kullimit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 2,988 2021-08-17 2021-08-18 19210050682021 Uje DR UJITJES DHE KULLIMIT 1005068 FAT 4256 UJE
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 194,580 2021-08-13 2021-08-16 14310160862021 Uje 1016086 SHTEPIA E PUSHIMIT MB / UJE FAT NR 4788 KONT 1508002
    Qarku Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 612 2021-08-13 2021-08-16 11620470012021 Uje 2047001 KESHILLI I QARKUT / UJE KORRIK LIK FAT 3566/2021 DT 10.8.21 PER KONTR. 1509001
    Qendra Muzeore Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 75,780 2021-08-12 2021-08-13 7610121022021 Uje 1012102 QENDRA MUZEORE PAGESE UJI FAT 3593 DT 10.08.2021
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 2,340 2021-08-12 2021-08-13 34010171392021 Uje 1017139 Emergjencat Civile/ Rezervat e Shtetit. Lik shpenz uji kontr 1103655 fat 4265/2021 dt 10.8.2021
    Admin Qendrore e ISHP (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 396 2021-08-09 2021-08-11 30410102272021 Uje 1010227-Administrata Qendrore e ISHP-se, shp uje ft nrBP00180000015367, dt 30.06.2021, kon 1105967
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 406,730 2021-08-09 2021-08-10 139821070012021 Shpenzime per te tjera materiale dhe sherbime operative LIK KOM PER ARKETIM TAKSE BASHKIE , LIK FAT 4/2021 DT 27.7.21/BASHKIA DURRES / 2107001 /DEGA E THESRIT DURRES/ 0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2021-08-03 2021-08-04 135721070012021 Uje UJE QERSHOR PER KONTR.2501020 /BASHKIA DURRES / 2107001 /DEGA E THESRIT DURRES/ 0707
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 204,228 2021-07-23 2021-08-03 16921070132021 Uje 2107013 NDERMARRJA E SHERBIMIT KOMUNAL UJE QERSHOR 2021 FAT NR 9549 DT 30.06.2021 KONT NR 1091428
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 408 2021-07-30 2021-08-02 134821070012021 Uje UJE QERSHOR PER KONTR. 1107130 /BASHKIA DURRES / 2107001 /DEGA E THESRIT DURRES/ 0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 864 2021-07-30 2021-08-02 134921070012021 Uje UJE QERSHOR PER KONTR. 1061341 /BASHKIA DURRES / 2107001 /DEGA E THESRIT DURRES/ 0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 13,128 2021-07-30 2021-08-02 134121070012021 Uje UJE QERSHOR PER KONTR. 1508004 /BASHKIA DURRES / 2107001 /DEGA E THESRIT DURRES/ 0707
    Klubi Futbollit Teuta (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 45,780 2021-07-28 2021-07-29 8421070102021 Uje UJE QERSHOR PER KONTR. 1506010 / KLUBI I FUTBOLLIT/ 2107010/ DEGA E THESARIT DURRES/ 0707
    Drejtori Rajonale e Kujd.Social Durrës (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 1,092 2021-07-28 2021-07-29 9710131262021 Uje UJE QERSHOR PER KONTR. 1092739 /DREJT.RAJONALE SHERBIMIT SOCIAL DURRES / 1013126 /DEGA E THESRIT DURRES/ 0707
    Drejtori Rajonale e Kujd.Social Durrës (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2021-07-28 2021-07-29 9610131262021 Uje UJE QERSHOR PER KONTR. 1101417 /DREJT.RAJONALE SHERBIMIT SOCIAL DURRES / 1013126 /DEGA E THESRIT DURRES/ 0707
    Qend. Zhvillimit Durrës (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 66,060 2021-07-28 2021-07-29 12410131362021 Uje 1013136 QENDRA E ZHVILLIMIT REZIDENCIAL UJE FAT NR BP018000001984 KONT NR 1509032