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 99,740,341.00 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 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
    Bordi Rajonal i Kullimit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 3,420 2021-07-27 2021-07-28 17010050682021 Uje DR UJITJES DHE KULLIMIT 1005068 FAT 52678 KONT 1502020
    Qendra Ekonomike e Arsimit (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 533,810 2021-07-27 2021-07-28 47121070082021 Uje 2107008 QENDRA EKONOMIKE E ARSIMIT PAGESE UJI SIPAS BORDEROSE
    Bordi Rajonal i Kullimit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2021-07-27 2021-07-28 16910050682021 Uje DR UJITJES DHE KULLIMIT 1005068 FAT 33542 KONT 1105218
    Reparti Ushtarak Nr.4300 Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 5,580 2021-07-27 2021-07-28 49810170512021 Uje 1017051,reparti 4001, shpenzime uji qershor, kontrata 1106015 , ft BP01790000052693 dt 30.6.21
    Drejtoria Rajonale Tatimore Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 7,308 2021-07-26 2021-07-27 10510100472021 Uje 1010047 DREJTORIA E TATIMEVE PAGESE UJI FAT BPO1800000007189 KONT 1509008 DT 30.06.2021
    Qendra Kulturore "A.Moisiu" (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,876 2021-07-26 2021-07-27 9721070072021 Uje PAGESE UJI FAT BPO1800000010918 DT 30.06.2021 /QENDRA KULTURORE DURRES/ 2107007/ DEGA E THESARIT DURRES/ 0707
    Biblioteka Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 828 2021-07-26 2021-07-27 5621070212021 Uje UJE KONTR. 1061381 FAT 5247 / BIBLIOTEKA /2107021/ DEGA E THESARIT DURRES/0707
    Reparti Ushtarak Nr.4401 Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 40,764 2021-07-26 2021-07-27 25110170892021 Uje 1017089, reparti 6630, uje, qershor 2021, kontrata 1510007, ft BP01800000076334 dt 15.7.21
    Garda e Republike Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 1,776 2021-07-23 2021-07-26 38910160042021 Uje 1016004 Garda e Rep, lik ft uje qershor 2021, Ft BP01800000069766 dt 15.7.21,kontrate 1509011,
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2021-07-23 2021-07-26 16621070132021 Uje 2107013 NDERMARRJA E SHERBIMIT KOMUNAL UJE QERSHOR 2021 FAT NR 7180 DT 30.06.2021 NR KONT 1503013
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2021-07-23 2021-07-26 16821070132021 Uje 2107013 NDERMARRJA E SHERBIMIT KOMUNAL UJE QERSHOR 2021 FAT NR 23120 DT 30.06.2021 NR 1086548
    Dega e Kujdesit Paresor Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 408 2021-07-23 2021-07-26 12210130052021 Uje 1013005 NJESIA VENDORE E KUJDESIT SHENDETSOR UJSJELLES KANALIZIM LIK FAT NR NR BP0180000007668 DT 30.06.2021 KONT 1105575
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2021-07-23 2021-07-26 16721070132021 Uje 2107013 NDERMARRJA E SHERBIMIT KOMUNAL UJE QERSHOR 2021 FAT NR 52721 DT 30.06.2021 NR KONT 1094682
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 96,660 2021-07-22 2021-07-23 55710111502021 Uje 1011150 UNIVERSITETI PAGUAR SHPENZIM UJI PER KONT NR 1107577 FAT DT 30.06.2021 NR I FAT BP01800000052723
    Shkolla "Hysen Çela" Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 2,124 2021-07-22 2021-07-23 5410102452021 Uje 1010245 SHKOLLA "HYSEN CELA" PAGESE UJI KONT 1060860 FAT BPO1800000028317 DT 30.06.2021