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
    Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 21,211 2017-02-08 2017-02-09 1510111552017 Uje 1011155 10111552017FAKULTETI I STUDIMEVE TE INTEGRUARA ME PRAKTIKEN PAGUAR UJE DHJETOR 2016 FAT NR BP01260000008930 DT 31.12.2016
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 20,520 2017-02-07 2017-02-08 1810120032017 Uje 1012003 DREJT RAJ KULTURES KOMBETARE 0707 SHPENZIME UJE JANAR 2017 KONTRATA 1506011 FATURA 2657, KONTRATA 1506013 FATURA 2659 DT 31.01.2017
    Ndermarrja Rruga (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 3,432 2017-02-07 2017-02-08 2721070142017 Uje 2107014 NDERM RRUGA 0707 SHPENZIME UJE DHJETOR 2016 KONTRATA 1096995 FATURA 75912 DT 15.01.2017
    Aparati Qendror i SHIKUT (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 17,763 2017-02-07 2017-02-08 5410180012017 Uje 1018001-SHISH.602- uje janar 2017,fat nr BP 01260000065117 DT 15.01.2017,kontrata 1510018 ,Durres
    Prefektura e qarkut Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 120 2017-02-06 2017-02-07 2310160612017 Uje LIK UJI FAT NR KONT 1509022 /PREFEKTURA /KOD 1016061/ TDO0707
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 120 2017-02-06 2017-02-07 2021070132017 Uje 2107013 NDERM SHERB KOMUNAL 0707 SHPENZIME UJE DHJETOR 2016 KONTRATA 1094682 FATURA 74514 DT 15.01.2017
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 50,040 2017-02-03 2017-02-07 3421070012017 Uje UJE NJESIA ISHEM TETOR NENTOR DHJETOR PER KONTR. 2501026/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Prefektura e qarkut Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 526 2017-02-06 2017-02-07 2210160612017 Uje LIK UJI FAT NR KONT 1509022 /PREFEKTURA /KOD 1016061/ TDO0707
    Reparti Ushtarak Nr.2001 Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 8,952 2017-02-02 2017-02-03 4910170312017 Uje LIK UJE KO.1101147 FAT 66507 / REPARTI USHTARAK 2001 1017031 / TDO 0707 DURRES
    Qendra Ditore Moshuarve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 11,198 2017-02-02 2017-02-03 621070172017 Uje UJE DHJETOR PER KONTR. 1069046 /QENDRA DITORE TE MOSHUARVE / KOD 2107017/ DEGA E THESARIT DURRES / TDO 0707
    Qendra Ditore Moshuarve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 3,138 2017-02-02 2017-02-03 721070172017 Uje UJE NENTOR DHJETOR PER KONTR. 1102274/QENDRA DITORE TE MOSHUARVE / KOD 2107017/ DEGA E THESARIT DURRES / TDO 0707
    Gjykata e Apelit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 39,988 2017-02-02 2017-02-03 810290032017 Uje 1029003 GJYKATA APELIT 0707 SHPENZIME UJE NENTOR, DHJETOR 2016 KONTRATA 1509035 FATURA 55046 DT 15.12.2016, 55071 DT 15.01.2017
    Drejtoria Rajonale AKU Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 3,771 2017-02-01 2017-02-02 0710051212017 Uje 1005121/AKU DURRES FAT BP01260000053316 KONTRAT 1097027
    Reparti Ushtarak Nr.2001 Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 45,750 2017-01-31 2017-02-01 3910170312017 Uje LIK UJE KO.1510005 FAT 65109 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707
    Qendra Kulturore "A.Moisiu" (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,407 2017-01-31 2017-02-01 1021070072017 Uje UJE DHJETOR PER KONTR. 1506014/QENDRA KULTURORE / KOD 2107007/ DEGA E THESARIT DURRES / TDO 0707
    Shtepia e foshnjes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 526 2017-01-30 2017-01-31 0721070192017 Uje 2107019/SHTEPIA E FOSHNJES/lik FAT BP01260000055044 KONTRATA 1507005dhjetor 2016
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 98,348 2017-01-30 2017-01-31 2510111502017 Uje 10111502017UNIVERSITETI "A.MOISIU''DURRES PAGAUAR UJSJELLES KANALIZIME DHJETOR 2016 FAT NR BP012400000002765 KONT A1060689
    Klubi Futbollit Teuta (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 54,420 2017-01-30 2017-01-31 621070102017 Uje LIK UJE FAT 26883 KL 1506010 / KLUBI I FUTBOLLIT TEUTA 2107010 / TDO 0707 DURRES
    Shtepia e foshnjes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,464 2017-01-30 2017-01-31 0821070192017 Uje 2107019/SHTEPIA E FOSHNJES/lik FAT BP01260000025118 KONTRATA1024628dhjetor 2016
    Qendra Ekonomike e Arsimit (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 49,621 2017-01-27 2017-01-30 4021070082017 Uje LIKUJE SIPAS PERMBLEDHESES / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES