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 99,721,783.00 2,634 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
    Qendra Ditore Moshuarve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 1,476 2021-06-21 2021-06-22 11521070172021 Uje 2107017 QENDRA DITORE E TE MOSHUARVE PAGESE UJI FAT BPO01790000022894 DT 31.05.2021
    Qendra Ditore Moshuarve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 756 2021-06-21 2021-06-22 11621070172021 Uje 2107017 QENDRA DITORE E TE MOSHUARVE PAGESE UJI FAT BPO01790000052570 DT 30.05.2021
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2021-06-18 2021-06-21 7210160862021 Uje 1016086 SHTEPIA E PUSHIMIT MB / UJE FAT NR 52602 KONT 1508002
    Shkolla "Hysen Çela" Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2021-06-18 2021-06-21 4310102452021 Uje 1010245 SHKOLLA "HYSEN CELA" PAGESE UJI MUAJI MAJ KONT 1060860 BPO1790000028296 DT 31.05.2021
    Garda e Republike Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 2,916 2021-06-18 2021-06-21 33110160042021 Uje 1016004 Garda e Rep, lik ft uje maj 2021, Ft BP01790000069624 dt 15.6.21
    Dega e Kujdesit Paresor Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 405 2021-06-17 2021-06-18 10310130052021 Uje 1013005 NJESIA VENDORE E KUJDESIT SHENDETSOR SHPENZIME UJI KONT 1507001 SIPAS SHKRESES NR 03.06.2021
    Prefektura e qarkut Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2021-06-17 2021-06-18 10610160612021 Uje 10160612021 PREFEKTURA LIK UJE FAT NR BP01790000002929 DT 31.05.2021 KONT 1509022
    Dega e Kujdesit Paresor Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,932 2021-06-16 2021-06-17 10010130052021 Uje 1013005 NJESIA VENDORE E KUJDESIT SHENDETSOR LIK UJE FAT NR BP01790000007189 DT 31.05.2021 KONT 1507001
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 135,396 2021-06-16 2021-06-17 43010111502021 Uje 1011150 UNIVERSITETI PAGUAR SHPENZIM UJE PER KONTRATEN 1107577 FAT NR BP017900000052616 DT 31.05.2021
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 18,540 2021-06-16 2021-06-17 42910111502021 Uje 1011150 UNIVERSITETI PAGUAR SHPENZIM UJE PER KONTRATEN 1060689 FAT NR BP01790000002984
    Shtepia e foshnjes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2021-06-16 2021-06-17 8021070192021 Uje SHTEPIA E FOSHNJES /2107019 FAT 26531 KONT 1024628
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 33,564 2021-06-16 2021-06-17 108521070012021 Uje UJE MAJ PER KONTR. 1508004 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Shtepia e foshnjes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,716 2021-06-16 2021-06-17 8121070192021 Uje SHTEPIA E FOSHNJES /2107019 FAT 52588 KONT 1507005 UJE
    Zyra Punesimit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 450 2021-06-15 2021-06-16 50210101862021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010186 ZYRA E PUNES PAGA E SIG PER NXITJE PUNESIMI
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 1,260 2021-06-14 2021-06-15 24410171392021 Uje 1017139 Emergjencat Civile/ Rezervat e Shtetit. Lik shpenz uji kontr 1103655 fat sr bp1770000052584 dt 31.5.2021
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 739,782 2021-06-11 2021-06-14 13321070132021 Uje 2107013 NDERMARRJA E SHERBIMIT KOMUNAL UJE LIK SIPAS AKTMARREVESHJES NR 2258 DT 07.05.2021 SIPAS PERMBLEDHESES NR KONT 1091428
    Paraburgimi Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 12,276 2021-06-11 2021-06-14 7710140542021 Uje PARABURGIMI /1014054/FAT BP0179000052617 KONT 1071627
    Drejtoria Vendore e Policise Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,500 2021-06-11 2021-06-14 34310160252021 Uje DR POLICISE 1016025 UJE FAT NR BP017800031416 KONT 2501011
    Gjykata e rrethit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,500 2021-06-11 2021-06-14 18910290152021 Uje 1029015 GJYKATA E RRETHIT GJYQESOR DURRES UJE FAT NR BP01790000005243 DT 31.05.2021 KONT 1509026
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 2,124 2021-06-10 2021-06-11 18710051392021 Uje 1005139-A.R.Ekstensionit Bujqesor,lik ft uji seri 000052572 dt 31.05.2021, kontr nr 1509017