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
    Gjykata e Apelit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 5,580 2021-07-12 2021-07-13 11210290032021 Uje 1029003 GJYKATA E APELIT DURRES UJE QERSHOR 2021 FAT 52686 DT 30.06.2021 NR KONT 1509035
    Qendra Muzeore Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 32,580 2021-07-12 2021-07-13 6510121022021 Uje 1012102 QENDRA MUZEORE PAGESE UJI FAT NR BPO1800000003104 DT 30.06.2021
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2021-07-08 2021-07-12 119521070012021 Uje UJE MARS PER KONTR. 1107130 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 408 2021-07-08 2021-07-12 119621070012021 Uje UJE SHKURT PER KONTR. 1107130 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Q.Form. Profes. Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 8,820 2021-07-08 2021-07-12 5710102182021 Uje 1010218 QENDRA E FORMIMIT PROFESIONAL LIK UJE FAT NR BP018000000022911 DT 30.06.2021 ,KONT 1076332
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 636 2021-07-08 2021-07-12 119321070012021 Uje UJE MARS PER KONTR. 1061341/BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Prokuroria e rrethit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 7,092 2021-07-08 2021-07-12 14310280062021 Uje 102806 PROKURORIA E RRETHIT SHPENZIME UJE LIK FAT BP017900005241 DT 30.05.2021 KONT 1509030
    Drejtoria Rajonale AKU Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2021-07-08 2021-07-12 8810051212021 Uje AKU 1005121 FAT.52694 NR BP0018000052694 KONT 1085334
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 636 2021-07-08 2021-07-09 119421070012021 Uje UJE SHKURT PER KONTR. 1061341/BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2021-07-08 2021-07-09 118621070012021 Uje UJE MAJ PER KONTR. 2501020 LIK FAT DT 31.5.21/BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Drejtoria Rajonale AKU Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 35,604 2021-07-08 2021-07-09 8710051212021 Uje AKU 1005121 FAT.52685 NR BP00178000052685 KONT 1097027
    Paraburgimi Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 44,460 2021-07-07 2021-07-08 9310140542021 Uje PARABURGIMI /1014054/FAT BP018000052726 KONT 1071627
    Klubi I Shumesporteve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 12,036 2021-07-07 2021-07-08 8321070092021 Uje UJE QERSHOR PER KONTRATEN 1506009 / KLUBI I SHUME SPORTEVE/ 2107009/ DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 500,893 2021-07-07 2021-07-08 117921070012021 Shpenzime per te tjera materiale dhe sherbime operative KOMISION PER ARKETIMIN E TAKSAVE TE BASHKISE LIK FAT 3/2021 DT 2.7.21/BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 1,476 2021-07-06 2021-07-07 22510051392021 Uje 1005139-A.R.Ekstensionit Bujqesor,lik ft uji seri 000052681 dt 30.06.2021, kontr nr 1509017
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2021-07-05 2021-07-06 115321070012021 Uje UJE MAJ PER KONTR. 1108944 ,AMBJENTE ME QERA NGA B. DURRES/BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Drejtoria Vendore e Policise Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 66,276 2021-06-11 2021-07-01 34210160252021 Uje DR POLICISE 1016025 UJE FAT NR BP017800026401 KONT 1508001
    Bordi Rajonal i Kullimit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2021-06-29 2021-06-30 14310050682021 Uje DR UJITJES DHE KULLIMIT 1005068 PG UJE FAT NR BP01790000052571 KONT 1502020
    Biblioteka Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 1,476 2021-06-29 2021-06-30 4721070212021 Uje UJE MAJ PER KONTR. 1061381 / BIBLIOTEKA /2107021/ DEGA E THESARIT DURRES/0707
    Bordi Rajonal i Kullimit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2021-06-29 2021-06-30 14210050682021 Uje DR UJITJES DHE KULLIMIT 1005068 PG UJE FAT NR BP01790000033526 KONT 1105218