Treasury Transactions 2015-2018

Treasury Branch:

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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

  • Institution 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 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
    Bordi Rajonal i Kullimit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 1,640 2017-04-26 2017-04-27 11410050682017 Uje 1005068 1005068/BORDI I KULLIMIT/ FAT BP0129000053384KONTR 1502020
    Reparti Ushtarak Nr.2001 Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 16,266 2017-04-26 2017-04-27 24410170312017 Uje LIK UJE FAT 66662 KO.1101147 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707
    Reparti Ushtarak Nr.2001 Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 120 2017-04-26 2017-04-27 24510170312017 Uje LIK UJE FAT 65262 KO.1510005 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707
    Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 19,386 2017-04-25 2017-04-27 4810111552017 Uje 1011155 10111552017FAKULTETI I STUDIMEVE TE INTEGRUARA ME PRAKTIKEN PAGESE UJI SHKURT 2017KONTRATE NR 1065032 FAT NR BP01280000008934 DT 28.02.2017
    Qendra Ekonomike e Arsimit (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 539,754 2017-04-26 2017-04-27 18321070082017 Uje LIK UJE SIPAS PERMBLEDHESES MARS 2017 / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 62,380 2017-04-25 2017-04-27 4910111552017 Uje 1011155 10111552017FAKULTETI I STUDIMEVE TE INTEGRUARA ME PRAKTIKEN PAGESE UJI MARS 2017KONTRATE NR 1065032 FAT NR BP01290000008941 DT 31.03.2017
    Klubi I Shumesporteve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,202 2017-04-25 2017-04-26 5821070092017 Uje UJE MARS KONTR. 1506009 / KLUBI I SHUME SPORTEVE TEUTA / KOD 2107009/ DEGA E THESARIT DURRES / TDO 0707
    Shtepia e foshnjes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 13,911 2017-04-25 2017-04-26 4521070192017 Uje 2107019/SHTEPIA E FOSHNJES/lik FAT BP012900000055181 KONTRATA 1507005
    Shtepia e foshnjes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,464 2017-04-25 2017-04-26 4621070192017 Uje 2107019/SHTEPIA E FOSHNJES/lik FAT BP01290000025197 KONTRATA1024628 MARS 2017
    Prefektura e qarkut Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 120 2017-04-25 2017-04-26 5310160612017 Uje LIK UJI FAT NR KONT 1509022 /PREFEKTURA /KOD 1016061/ TDO0707
    Qendra Ditore Moshuarve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 8,808 2017-04-25 2017-04-26 2921070172017 Uje UJE MARS PER KONTR. 1069046 /QENDRA DITORE TE MOSHUARVE / KOD 2107017/ DEGA E THESARIT DURRES / TDO 0707
    Zyra rajonale te kujdesit social rrethi Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 338 2017-04-24 2017-04-25 2810250502017 Sherbime telefonike UJE NR KONT 1064523/KOD / ZYRA E CESHT SOCIALE /TDO DURRES
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 60,960 2017-04-24 2017-04-25 3510160862017 Uje 0707 -SHTEPIA PUSHIMIT -1016086 LIK FATMARS 2016
    Njesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 1,424 2017-04-24 2017-04-25 2821070232017 Uje LIK .KL.1080974 FAT 006704 / NJESIA E ZBATIMIT TE PROJEKTIT "BANESA ME QELLIM SOCIAL" 2107023 / TDO 0707 DURRES
    Drejtoria e Bujqesise Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 1,134 2017-04-24 2017-04-25 5010050072017 Uje 1005007 DREJT BUJQESISE 0707 PAGUAR KONSUM UJI FAT NR BP01290000053398 KONT 1509017 SHKURT 2017
    Drejtoria e Arkivave Shtetit (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 1,734 2017-04-24 2017-04-25 7810200012017 Uje 1020001 Drejt Arkivave, uje Arkivi Durres,,kontrata 1509016, gusht 2016-- shkurt 2017,
    Ndermarrja Rruga (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 10,057 2017-04-21 2017-04-24 10821070142017 Uje 2107014 NDERM RRUGA SHPENZIME UJE SHKURT 2017 KONTRATA 1095495 FATURA 54410 DT 15.03.2017
    Qendra e zhvillimit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 45,141 2017-04-20 2017-04-24 4410250662017 Uje UJE NR KONT 1509032./QENDRA E ZHVILL REZIDENC /KOD 1025066/TDO0707
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 240 2017-04-20 2017-04-21 6421070132017 Uje 2107013 NDERM SHERB KOMUNAL 0707 SHPENZIME UJE MARS 2017 KONTRATA 1503013 FATURA 6654 , KONTRATA 1086548 FATURA 22050 DT 31.03.2017
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 10,420 2017-04-20 2017-04-21 28721070012017 Uje UJE MARS PER KONTR. 1509002,1509013,1509021 / LIK. ME CEK PER ANILA METANI NR IDENT. H35723121B / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707