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

  • 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
    Reparti Ushtarak Nr.4401 Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 120 2017-04-20 2017-04-21 15510170892017 Uje 1017089 REP 6630, uje , kontrata 1510007, ft BP01290000069300 dt 15.4.17
    Garda e Republike Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 4,464 2017-04-20 2017-04-21 32310160042017 Uje 1016004, garda e republikes uje mars-17 ftbp12910125964 dt 15.4.17, klienti 1509011
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 90,602 2017-04-19 2017-04-20 16110111502017 Uje 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR UJE MARS 2017 LIK FAT MAR S2017 KONTR NR A1060689 FAT BP01280000002773
    Drejtoria Rajonale Tatimore Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,176 2017-04-18 2017-04-19 5210100472017 Uje LIK UJE KO.1509008 FAT.6663 / DREJTORIA RAJONALE TATIMORE DURRES 1010047 / TDO 0707
    Dega e Kujdesit Paresor Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,204 2017-04-18 2017-04-19 5610130052017 Uje LIK FAT.6671 KO.1507001 / DREJTORIA RAJONALE E SHENDETESISE DURRES 1013005 / TDO 0707 DURRES
    Dega e Kujdesit Paresor Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 8,029 2017-04-18 2017-04-19 5510130052017 Uje LIK FAT.6676 KO.1060867 / DREJTORIA RAJONALE E SHENDETESISE DURRES 1013005 / TDO 0707 DURRES
    Qendra Kulturore "A.Moisiu" (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 5,798 2017-04-14 2017-04-18 4621070072017 Uje UJE MARS PER KONTR. 1506014 /QENDRA KULTURORE E FEMIJEVE / KOD 2107007/ DEGA E THESARIT DURRES / TDO 0707
    Drejtoria Vendore e Policise Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 80,353 2017-04-13 2017-04-14 12310160252017 Uje 1016025 DREJT POLICISE 0707 SHPENZIME UJE MARS 2017 KONTRATA 1508001 FATURA 25122, KONTRATA 2501011 FATURA 30171 DT 31.03.2017
    Qendra e fomimit profesiona Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 8,232 2017-04-13 2017-04-14 4310250462017 Uje 1025046 QENDRA E FORMIMIT PROFESIONAL PAGUAR TEL, INTERNET MARS 2017 KONTRATE NR 1076332 DT 31.03.2017
    Gjykata e Apelit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 17,358 2017-04-12 2017-04-13 6910290032017 Uje 1029003 GJYKATA APELIT 0707 SHPENZIME UJE SHKURT 2017 KONTRATA 1509035 FATURA 55162 DT 15.03.2017
    Klubi I Shumesporteve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 10,328 2017-04-12 2017-04-13 5721070092017 Uje UJE MARS PER KONTR. 1083742 / KLUBI I SHUME SPORTEVE TEUTA / KOD 2107009/ DEGA E THESARIT DURRES / TDO 0707
    Qarku Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 120 2017-04-10 2017-04-12 6820470012017 Uje 2047001 KESHILLI I QARKUT 0707 SHPENZIME UJE MARS 2017 KONTRATA 1509001 FATURA 2662 DT 31.03.2017
    Drejtoria e SHIK Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 10,666 2017-04-11 2017-04-12 3610180062017 Uje 1018006 0707- 1018006 - DREJTORIA SHISH-it DURRES LIK FAT DHJETOR 2016
    Zyra e Punes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 323 2017-04-11 2017-04-12 10010250072017 Uje UJE NR FAT 08685 KONTER 1505014 / ZYRA E PUNES/KOD 1025007/TDO0707
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 120 2017-04-11 2017-04-12 5621070132017 Uje 2107013 NDERM SHERB KOMUNAL 0707 SHPENZIME UJE SHKURT 2017 KONTRATA 1094682 FATURA 74628 DT 15.03.2017
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 240 2017-04-04 2017-04-06 5710120032017 Uje 1012003 DREJT RAJ KULTURES KOMBETARE SHPENZIME UJE MARS 2017 KONTRATA 1506011 FATURA 2657, KONTRATA 1506013 FATURA 2661 DT 31.03.2017
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 120 2017-04-05 2017-04-06 23021070012017 Uje UJE SHKURT PER KONTR. 2501026 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Prokuroria e rrethit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 16,953 2017-04-05 2017-04-06 5610280062017 Uje LIK FAT NR 129004798 KONTRATES 1509030/ PROKURORIA RRETHIT /KOD 1028006/TDO0707
    Shtepia e foshnjes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 323 2017-03-30 2017-03-31 3221070192017 Uje 2107019/SHTEPIA E FOSHNJES/lik FAT BP01280000055133 KONTRATA 1507005
    Bashkia Shijak (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 40,080 2017-03-29 2017-03-31 11321080012017 Uje 0707 BASHKIJA SHIJAK 2108001 LIK FAT JANAR SHKURT 2017