Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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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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  • Supplier 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 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
    Reparti Ushtarak Nr.4300 Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 9,900 2021-05-25 2021-05-26 32510170512021 Uje 1017051,reparti 4001, shpenzime uji prill, kontrata 1106015, ft BP01780000052496 dt 30.4.21
    Qendra Ekonomike e Arsimit (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 697 2021-05-25 2021-05-26 31621070082021 Uje 2107008 QENDRA EKONOMIKE E ARSIMIT SHPENZIME UJI FAT NR BP 01780000076786 KONT 1201464
    Zyra Punesimit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 14,436 2021-05-25 2021-05-26 44910101862021 Uje 1010186 ZYRA E PUNES PAGESE UJI DET I PRAPAMBETUR FAT BP01750000009315 DT 31.01.2021
    Prefektura e qarkut Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2021-05-25 2021-05-26 8510160612021 Uje 110160612021 PREFEKTURA LIK UJE KONT 1509022 FAT NR FAT BP01780000002923 DT 30.04.2021
    Drejtoria Rajonale AKU Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2021-05-19 2021-05-26 6610051212021 Uje AKU 1005121 FAT59979 NR BP00178000059979 KONT 1085334
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 12,708 2021-05-24 2021-05-25 92021070012021 Uje UJE PRILL PER KONTR. 1509002 /BASHKIA DURRES / 2107001 /DEGA E THESRIT DURRES/ 0707
    Shkolla "Beqir Çela" Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2021-05-24 2021-05-25 521102442021 Uje 1010244 SHKOLLA "BEQIR CELA" PAGESE UJE FAT NR BP01780000052484 DT 30.04.2021KONT 1506015
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2021-05-24 2021-05-25 11421070132021 Uje 2107013 NDERMARRJA E SHERBIMIT KOMUNAL UJE PRILL 2021 FAT NR 52521 DT 30.04.2021 NR KONT 1094682
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 1,044 2021-05-24 2021-05-25 92121070012021 Uje UJE PRILL PER KONTR. 1509013 /BASHKIA DURRES / 2107001 /DEGA E THESRIT DURRES/ 0707
    Qendra Ekonomike e Arsimit (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 630,320 2021-05-24 2021-05-25 31121070082021 Uje 2107008 QENDRA EKONOMIKE E ARSIMIT LIK UJE PRILL 2021 SIPAS LISTES BASHKANGJITUR
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2021-05-21 2021-05-24 89921070012021 Uje UJE PRILL PER KONTR. 2501020 KATUND I RI /BASHKIA DURRES / 2107001 /DEGA E THESRIT DURRES/ 0707
    Qendra Kulturore "A.Moisiu" (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 9,684 2021-05-21 2021-05-24 5821070072021 Uje UJE PRILL PER KONTR. 1506014 /QENDRA KULTURORE DURRES/ 2107007/ DEGA E THESARIT DURRES/ 0707
    Garda e Republike Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 2,460 2021-05-21 2021-05-24 26610160042021 Uje 1016004 Garda e Rep, lik UJE , FT TAT BP01780000069491 DT 15.05.2021
    Drejtoria e Arkivave Shtetit (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 1,044 2021-05-20 2021-05-21 26510200012021 Uje 1020001 Dr Pergj Arkivave 2021 uje ft prill 2021 nr BP 01780000052478 dt 30.4.21
    Qendra Ditore Moshuarve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 1,044 2021-05-19 2021-05-20 8821070172021 Uje 2107017 QENDRA DITORE E TE MOSHUARVE PAGESE UJI FAT BPO1780000052480 KONT 1102274 DT 30.04.2021
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2021-05-19 2021-05-20 5210160862021 Uje 1016086 SHTEPIA E PUSHIMIT MB / UJE FAT NR 52509 KONT 1508002
    Qendra Ditore Moshuarve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 1,908 2021-05-19 2021-05-20 8721070172021 Uje 2107017 QENDRA DITORE E TE MOSHUARVE PAGESE UJI FAT BPO1780000022856 KONT 1069046 DT 30.04.2021
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 185,652 2021-05-18 2021-05-19 37110111502021 Uje 1011150 UNIVERSITETI PAGUAR UJE PRILL PER KONTRATEN 11075577
    Bordi Rajonal i Kullimit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2021-05-18 2021-05-19 11410050682021 Uje DR UJITJES DHE KULLIMIT 1005068 FAT BP01780000033470 KONT 1105218
    Qend. Zhvillimit Durrës (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 184,428 2021-05-18 2021-05-19 8010131362021 Uje 1013136 QENDRA E ZHVILLIMIT REZIDENCIAL UJE PRILL 2021 FAT NR BP01780000019806 DT 30.04.2021 KONT NR 1509032