Treasury Transactions 2015-2018

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 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
    Shtepia e foshnjes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,464 2017-03-30 2017-03-31 3321070192017 Uje 2107019/SHTEPIA E FOSHNJES/lik FAT BP01280000025157 KONTRATA1024628
    Reparti Ushtarak Nr.2001 Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 3,570 2017-03-29 2017-03-30 16610170312017 Uje 1017031 LIK UJE FAT.66610 KL.1101147 / REPARTI USHTARAK 2001 1017031 / TDO 0707 DURRES
    Reparti Ushtarak Nr.2001 Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 7,624 2017-03-29 2017-03-30 16510170312017 Uje 1017031 LIK UJE FAT.65209 KL.1510005 / REPARTI USHTARAK 2001 1017031 / TDO 0707 DURRES
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 341,469 2017-03-28 2017-03-29 19421070012017 Shpenzime per te tjera materiale dhe sherbime operative KOMISION SIPAS AKTRAKORDIMIT DT 28.12.16 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bordi Rajonal i Kullimit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,464 2017-03-28 2017-03-29 7510050682017 Uje 1005068 1005068/BORDI I KULLIMIT/ FAT BP0128000053337KONTR 1502020
    Drejtoria Rajonale AKU Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 10,058 2017-03-28 2017-03-29 2410051212017 Uje 1005121/AKU DURRES FAT BP01280000053399 KONTRAT 1097027
    Drejtoria Rajonale AKU Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 120 2017-03-28 2017-03-29 2310051212017 Uje 1005121/AKU DURRES FAT BP01270000084356 KONTRAT 1097027
    Drejtoria e Bujqesise Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 2,959 2017-03-28 2017-03-29 3610050072017 Uje 1005007 DREJT BUJQESISE 0707 PAGUARKONSUM UJE DURRES FAT NR 1509017 DT 15.03.2017
    Garda e Republike Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 1,640 2017-03-28 2017-03-29 26010160042017 Uje 1016004 1016004, garda e republikes pagese uje ft BP01280000063913, kontr 1509011
    Qendra e zhvillimit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 49,603 2017-03-27 2017-03-28 3810250662017 Uje UJE NR KONT 1509032./QENDRA E ZHVILL REZIDENC /KOD 1025066/TDO0707
    Prefektura e qarkut Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 120 2017-03-27 2017-03-28 3810160612017 Uje LIK UJI FAT NR KONT 1509022 /PREFEKTURA /KOD 1016061/ TDO0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 16,680 2017-03-23 2017-03-24 17021070012017 Uje UJE JANAR PER KONTR. 2501026 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Drejtoria Vendore e Policise Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 51,668 2017-03-21 2017-03-23 9310160252017 Uje 1016025 DREJT POLICISE 0707 SHPENZIME UJE SHKURT 2017 KONTRATA 1508001 FATURA 25090, KONTR 2501011 FAT 30139 DT 28.02.2017
    Qendra Ditore Moshuarve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,419 2017-03-21 2017-03-23 1821070172017 Uje UJE SHKURT PER KONTR. 1069046 /QENDRA DITORE TE MOSHUARVE / KOD 2107017/ DEGA E THESARIT DURRES / TDO 0707
    Qendra Ekonomike e Arsimit (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 497,971 2017-03-20 2017-03-21 12521070082017 Uje UJE SIPAS LISTES BASHKANGJITUR / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Zyra rajonale te kujdesit social rrethi Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 989 2017-03-20 2017-03-21 2010250502017 Sherbime telefonike UJE NR KONT 1064523/KOD 1025050/ZYRA E CESHT SOCIALE /TDO DURRES
    Reparti Ushtarak Nr.4401 Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 120 2017-03-20 2017-03-21 9910170892017 Uje 1017089 REP 6630, ujesjelles shkurt 2017 ft.BP01280000069238
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 134,510 2017-03-17 2017-03-20 10310111502017 Uje 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR uje shkurt 2017 KONT NR A1060689 FAT NR 2771 DT 28.02.2017
    Qendra Kulturore "A.Moisiu" (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,582 2017-03-17 2017-03-20 3421070072017 Uje UJE SHKURT PER KONTR. 1506014/QENDRA KULTURORE E FEMIJEVE / KOD 2107007/ DEGA E THESARIT DURRES / TDO 0707
    Klubi I Shumesporteve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 3,161 2017-03-17 2017-03-20 4021070092017 Uje UJE SHKURT PER KONTRAT. 1506009/ KLUBI I SHUME SPORTEVE TEUTA / KOD 2107009/ DEGA E THESARIT DURRES / TDO 0707