Treasury Transactions 2015-2018

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.
    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
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 0 2016-12-19 2016-12-20 36521070132016 Uje 2107013 NDERM SHERBIMIT KOMUNAL SHPENZIME UJE MARS 2016 KONTRATA 1086548 FATURA 021808 DT 30.07.2016
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 120 2016-12-19 2016-12-20 35921070132016 Uje 2107013 NDERM SHERBIMIT KOMUNAL SHPENZIME UJE MARS 2016 KONTRATA 1094682 FATURA 452691 DT 30.06.2016
    Qendra Ekonomike e Arsimit (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 258,000 2016-12-20 2016-12-20 44121070082016 Uje 2107008 LIK FAT.556 SHKRESA 3046/3 13.12.2016 LIDHJE KO.TE REJA /QENDRA EKONOMIKE E ARSIMIT DURRES 2017008 / TDO 0707
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 1,905 2016-12-19 2016-12-20 36821070132016 Uje 2107013 NDERM SHERBIMIT KOMUNAL SHPENZIME UJE MARS 2016 KONTRATA 1086548 FATURA 021423 DT 30.04.2016
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 7,482 2016-12-19 2016-12-20 36621070132016 Uje 2107013 NDERM SHERBIMIT KOMUNAL SHPENZIME UJE MARS 2016 KONTRATA 1086548 FATURA 021663 DT 30.06.2016
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,248 2016-12-19 2016-12-20 36421070132016 Uje 2107013 NDERM SHERBIMIT KOMUNAL SHPENZIME UJE MARS 2016 KONTRATA 1086548 FATURA 021970 DT 30.10.2016
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,582 2016-12-19 2016-12-20 36721070132016 Uje 2107013 NDERM SHERBIMIT KOMUNAL SHPENZIME UJE MARS 2016 KONTRATA 1086548 FATURA 021497 DT 30.05.2016
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 120 2016-12-19 2016-12-20 35721070132016 Uje 2107013 NDERM SHERBIMIT KOMUNAL SHPENZIME UJE MARS 2016 KONTRATA 1094682 FATURA 276151 DT 30.04.2016
    Bordi Rajonal i Kullimit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 2,509 2016-12-19 2016-12-20 48310050682016 Uje 1005068 1005068/BORDI I KULLIMIT DURRES KRUJE FAT BP01250000053221 KONTRAT 1502020
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 73 2016-12-19 2016-12-20 37521070132016 Uje 2107013 NDERM SHERBIMIT KOMUNAL SHPENZIME UJE MARS 2016 KONTRATA 1086548 FATURA 6386 DT 30.07.2015
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 120 2016-12-19 2016-12-20 36221070132016 Uje 2107013 NDERM SHERBIMIT KOMUNAL SHPENZIME UJE MARS 2016 KONTRATA 1094682 FATURA 074449 DT 30.11.2016
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 120 2016-12-19 2016-12-20 36121070132016 Uje 2107013 NDERM SHERBIMIT KOMUNAL SHPENZIME UJE MARS 2016 KONTRATA 1094682 FATURA 074405 DT 30.10.2016
    Qendra Ekonomike e Arsimit (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 581,970 2016-12-20 2016-12-20 44021070082016 Uje LIK FAT.UJI NENTOR SIPAS PERMBLEDHESES/QENDRA EKONOMIKE E ARSIMIT DURRES 2017008 / TDO 0707
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 120 2016-12-19 2016-12-20 36921070132016 Uje 2107013 NDERM SHERBIMIT KOMUNAL SHPENZIME UJE MARS 2016 KONTRATA 1094682 FATURA 070320 DT 30.11.2015
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 120 2016-12-19 2016-12-20 35621070132016 Uje 2107013 NDERM SHERBIMIT KOMUNAL SHPENZIME UJE MARS 2016 KONTRATA 1094682 FATURA 67742 DT 31.03.2016
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 120 2016-12-19 2016-12-20 37121070132016 Uje 2107013 NDERM SHERBIMIT KOMUNAL SHPENZIME UJE MARS 2016 KONTRATA 1086548 FATURA 06422DT 30.03.2015
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 120 2016-12-19 2016-12-20 36021070132016 Uje 2107013 NDERM SHERBIMIT KOMUNAL SHPENZIME UJE MARS 2016 KONTRATA 1094682 FATURA 706778 DT 30.07.2016
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 120 2016-12-19 2016-12-20 37621070132016 Uje 2107013 NDERM SHERBIMIT KOMUNAL SHPENZIME UJE MARS 2016 KONTRATA 1086548 FATURA 6390 DT 31.12.2015
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 120 2016-12-19 2016-12-20 37021070132016 Uje 2107013 NDERM SHERBIMIT KOMUNAL SHPENZIME UJE MARS 2016 KONTRATA 1086548 FATURA 06425 DT 28.02.2015
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,767 2016-12-19 2016-12-20 37421070132016 Uje 2107013 NDERM SHERBIMIT KOMUNAL SHPENZIME UJE MARS 2016 KONTRATA 1086548 FATURA 155734 DT 30.06.2015