Treasury Transactions 2015-2018

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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  • 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
    Qendra Ekonomike e Arsimit (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 300,000 2017-01-27 2017-01-30 4121070082017 Uje LIKUJE SIPAS PERMBLEDHESES / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Qendra Ekonomike e Arsimit (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 272,000 2017-01-27 2017-01-30 4221070082017 Uje LIK UJE SIPAS PERMBLEDHESES / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 60,960 2017-01-27 2017-01-30 710160862017 Uje 0707 -SHTEPIA PUSHIMIT -1016086 LIK FAT DHJETOR 2016
    Paraburgimi Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 175,136 2017-01-27 2017-01-30 1210140542017 Uje 1014054 1014054/PARABURGIMI DURRES FAT BP01260000077609 KONTRATA 1071627
    Drejtoria Vendore e Policise Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 46,813 2017-01-25 2017-01-27 1810160252017 Uje 1016025 DREJT POLICISE 0707 SHPENZIME UJE DHJETOR 2016 KONTRATA 1508001 FATURA 25051, KONTRATA 2501011 FATURA 30091 DT 31.12.2016
    Bordi Rajonal i Kullimit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 1,858 2017-01-25 2017-01-26 1910050682017 Uje 1005068 1005068/BORDI I KULLIMIT/ FAT BP01260000053244 KONTR 1502020
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 159,460 2017-01-25 2017-01-26 2121070012017 Shpenzime per te tjera materiale dhe sherbime operative KOMISION PER ARKETIMIN E TAKSE BASHKIE SIPAS AKT RAK. DT11.10.16 LIK FAT 473 DT 17.10.16/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 340,175 2017-01-25 2017-01-26 2021070012017 Shpenzime per te tjera materiale dhe sherbime operative KOMISION PER ARKETIMIN E TAKSE BASHKIE SIPAS AKT RAK. DT 26.9.16 LIK FAT 439 DT 26.9.16/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Reparti Ushtarak Nr.4401 Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 270 2017-01-24 2017-01-26 2010170892017 Uje 1017089 REP 6630, uje , kontrata 1510007, ft BP01260000069130 dt 15.1.17
    Aparati Qendror i SHIKUT (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 13,188 2017-01-25 2017-01-26 1310180012017 Uje 1018001-SHISH.602- uje m-dhjetor 2016,fat nr seri 1250000065066 dt 31.12.2016,kontrate nr 1510018
    Reparti Ushtarak Nr.4401 Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 120 2017-01-24 2017-01-26 2110170892017 Uje 1017089 REP 6630, uje , kontrata 1510007, ft BP01260000069075 dt 15.12.16
    Zyra rajonale te kujdesit social rrethi Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 772 2017-01-24 2017-01-25 510250502017 Sherbime telefonike UJE NR KONT 1064523/KOD 1025050/ZYRA E CESHT SOCIALE /TDO DURRES
    Zyra e Punes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 120 2017-01-24 2017-01-25 2710250072017 Uje UJE NR FAT 08672 KONTER 1505014 / ZYRA E PUNES/KOD 1025007/TDO0707
    Drejtoria e Bujqesise Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 931 2017-01-24 2017-01-25 910050072017 Uje 1005007 DREJT BUJQESISE 0707 PAGUAR KONSUM UJI DURRES FAT NR BP01260000053257 NR 1509017
    Reparti Ushtarak Nr.2001 Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 116,540 2017-01-23 2017-01-25 3110170312017 Uje LIK UJE.SIPAS SHKRESES UKD 3085/1 22.12.2016 KO.1095442 FAT 67291,67683,67903 / REPARTI USHTARAK 2001 DURRES 1017031 / TDO 0707
    Gjykata e rrethit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 22,834 2017-01-23 2017-01-25 1210290152017 Uje 1029015 GJYKATA E RRETHIT 0707 SHPENZIME UJE DHJETOR 2016 KONTRATA 1509026 FATURA 4791 DT 31.12.2016
    Qendra e zhvillimit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 34,596 2017-01-20 2017-01-23 510250662017 Uje UJE NR KONT 1509032./QENDRA E ZHVILL REZIDENC /KOD 1025066/TDO0707
    Drejtoria Rajonale Tatimore Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 7,218 2017-01-20 2017-01-23 1010100472017 Uje LIK UJE KO1509008 FAT 6654 / DREJTORIA RAJONALE TATIMORE DURRES 1010047 / TDO 0707
    Qarku Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 323 2017-01-20 2017-01-23 1120470012017 Uje 2047001 KESHILLI I QARKUT 0707 SHPENZIME UJE DHJETOR 2016 KONTRATA 1509001 FATURA 2657 DT 31.12.2016
    Dega e Kujdesit Paresor Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 9,246 2017-01-19 2017-01-20 1210130052017 Uje LIK UJE KL.1060867 FAT 01260000006662 / DREJTORIA RAJONALE E SHENDETESISE DURRES 1013005 / TDO 0707 DURRES