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
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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 99,726,931.00 2,635 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
    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
    Dega e Kujdesit Paresor Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 408 2021-05-18 2021-05-19 8410130052021 Uje 1013005 NJESIA VENDORE E KUJDESIT SHENDETSOR PAGESE UJI LIK FAT NR BP01780000007653 DT 30.04.2021 KONT 1105575
    Zyra Punesimit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 450 2021-05-18 2021-05-19 42110101862021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010186 ZYRA E PUNES PAGA PER NXITJE PUNESIMI SIPAS VKM NR 17 DT 15.01.2020 PER NXITJE PUNESIMI
    Drejtoria Vendore e Policise Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 3,636 2021-05-18 2021-05-19 29210160252021 Uje DR POLICISE 1016025 FAT 1393 BP0177000031393 KONT 2501011
    Bordi Rajonal i Kullimit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 3,828 2021-05-18 2021-05-19 11510050682021 Uje DR UJITJES DHE KULLIMIT 1005068 FAT BP01780000058193 KONT 1502020
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 20,700 2021-05-17 2021-05-18 36810111502021 Uje 1011150 UNIVERSITETI PAGUAR UJE PRILL 2021 FAT BP01780000002979 DT 30.04.2021 KONT 1060689
    Shtepia e foshnjes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 8,820 2021-05-17 2021-05-18 7121070192021 Elektricitet SHTEPIA E FOSHNJES /2107019 FAT 26483 KONT 1024628
    Drejtoria Rajonale AKU Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 23,508 2021-05-12 2021-05-18 6010051212021 Uje AKU 1005121 FAT.52487 NR BP00178000052487 KONT 1097027
    Shtepia e foshnjes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 12,492 2021-05-17 2021-05-18 7221070192021 Elektricitet SHTEPIA E FOSHNJES /2107019 FAT 52494 KONT 1507005
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 26,700 2021-05-14 2021-05-17 87021070012021 Uje UJE PRILL PER KONTR. 1508004 /BASHKIA DURRES / 2107001 /DEGA E THESRIT DURRES/ 0707
    Q.Form. Profes. Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 3,420 2021-05-14 2021-05-17 4210102182021 Uje 1010218 QENDRA E FORMIMIT PROFESIONAL LIK PRILL FAT NR BP01170000022854 30.04.2021
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 612 2021-05-14 2021-05-17 21010171392021 Uje 1017139 Emergjencat Civile/ Rezervat e Shtetit. Lik shpenz uji kontr 1103655 fat sr bp1770000052493 dt 30.4.2021
    Gjykata e Apelit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 12,276 2021-05-12 2021-05-14 7010290032021 Uje 1029003 GJYKATA E APELIT DURRES UJE MARS 2021 FAT BP01770000052413 DT 31.03.2021
    Gjykata e rrethit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,660 2021-05-12 2021-05-14 14510290152021 Uje 1029015 GJYKATA E RRETHIT GJYQESOR DURRES UJE FAT NR BP01780000005233 DT 30.04.2021 KONT 1509026
    Drejtoria Rajonale Tatimore Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,660 2021-05-12 2021-05-14 6410100472021 Uje 1010047 DREJTORIA E TATIMEVE PAGESE UJESJELLESI FAT BPO1780000007174 KONT 1509008 DT 30.04.2021
    Dega e Kujdesit Paresor Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,500 2021-05-12 2021-05-14 7310130052021 Uje 1013005 NJESIA VENDORE E KUJDESIT SHENDETSOR LIK UJE SJELLES KANALIZIME FAT NR BP01780000007180 DT 30.04.2021 KONT 1507001
    Gjykata e Apelit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 18,756 2021-05-12 2021-05-14 7610290032021 Uje 1029003 GJYKATA E APELIT DURRES UJE PRILL 2021 FAT BP01780000052488 DT 30.04.2021
    Klubi Futbollit Teuta (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 34,380 2021-05-11 2021-05-12 5921070102021 Uje UJE PRILL PER KONTR 1506010 / KLUBI I FUTBOLLIT/ 2107010/ DEGA E THESARIT DURRES/ 0707
    Prokuroria e rrethit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 8,388 2021-05-11 2021-05-12 9610280062021 Uje 102806 PROKURORIA E RRETHIT LIK UJE PRILL 021 FAT NR BP01780000005332 DT 30.04.2021
    Paraburgimi Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 17,244 2021-05-11 2021-05-12 5710140542021 Uje PARABURGIMI /1014054/FAT 52524 KONT 1071627