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 99,721,783.00 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
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 19,836 2021-04-19 2021-04-20 3011011502021 Uje 1011150 UNIVERSITETI PAGUAR LIK UJE FAT NR BP01770000002977 8 DT 31.03.2021 KONT 1060689
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 64,980 2021-04-19 2021-04-20 3510160862021 Uje 1016086 SHTEPIA E PUSHIMIT MB / UJE FAT NR 52433 KONT 1508002
    Shtepia e foshnjes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,660 2021-04-19 2021-04-20 6021070192021 Uje SHTEPIA E FOSHNJES /2107019 UJE KONTRATE 1507005 FAT 52421
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2021-04-19 2021-04-20 3001011502021 Uje 1011150 UNIVERSITETI PAGUAR LIK UJE FAT NR BP01770000052448 DT 31.03.2021 KONT 1107577
    Shtepia e foshnjes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 2,772 2021-04-19 2021-04-20 5921070192021 Uje SHTEPIA E FOSHNJES /2107019 UJE KONTRATE 1024628 FAT 26462
    Q.Form. Profes. Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,068 2021-04-16 2021-04-19 3210102182021 Uje 1010218 QENDRA E FORMIMIT PROFESIONAL KONT 1076332 ,FAT NR BP01770000022840 DT 31.03.2021
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2021-04-16 2021-04-19 8721070132021 Uje 2107013 NDERMARRJA E SHERBIMIT KOMUNAL UJE MARS 2021 FAT NR BP01770000023046 DT 31.03.2021 NR KONT 1086548
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2021-04-16 2021-04-19 8521070132021 Uje 2107013 NDERMARRJA E SHERBIMIT KOMUNAL UJE MARS 2021 FAT NR BP01770000007160 DT 31.03.2021 NR KONT 1503013
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2021-04-16 2021-04-19 8621070132021 Uje 2107013 NDERMARRJA E SHERBIMIT KOMUNAL UJE MARS 2021 FAT NR BP01770000052443 DT 31.03.2021 NR KONT 1094682
    Qendra Kulturore "A.Moisiu" (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,444 2021-04-15 2021-04-16 4321070072021 Uje UJE MARS PER KONTR. 1506014 /QENDRA KULTURORE DURRES/ 2107007/ DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 29,196 2021-04-14 2021-04-15 64721070012021 Uje UJE MARS PER KONTR. 1508004 /BASHKIA DURRES / 2107001 /DEGA E THESRIT DURRES/ 0707
    Zyra Punesimit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 450 2021-04-14 2021-04-15 33210101862021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010186 ZYRA E PUNES PAGA PER SUBJEKTIN UJESJELLES KANALIZIME SIPAS LISTPAGESES
    Bashkia Shijak (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 25,812 2021-04-13 2021-04-14 19821080012021 Uje 2108001 BASHKIA SHIJAK SHP UJE SIPAS PERMBLEDHESE
    Drejtoria Vendore e Policise Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 86,580 2021-04-12 2021-04-13 21410160252021 Uje DR POLICISE 1016025 FAT 26352 BP017400026353 KONT 1508001
    Drejtoria Vendore e Policise Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 20,700 2021-04-12 2021-04-13 21510160252021 Uje DR POLICISE 1016025 FAT 26371 BP017500026371 KONT 1508001
    Prokurori Apeli Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 7,524 2021-04-12 2021-04-13 6910280062021 Uje 102806 PROKURORIA E RRETHITSHPENZIME UJE LIK KONT 1509030 FAT NR BP01770000005231 DT 31.03.2021
    Drejtoria Vendore e Policise Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,500 2021-04-12 2021-04-13 21610160252021 Uje DR POLICISE 1016025 FAT 45218 BP017500045218 KONT 1105593
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 4,932 2021-04-09 2021-04-12 11710051392021 Uje 1005139-A.R.Ekstensionit Bujqesor,lik ft uji seri 000052407 dt 31.03.2021, kontr nr 1509017
    Klubi Futbollit Teuta (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 22,980 2021-04-09 2021-04-12 4521070102021 Uje UJE MARS PER KONTRATEN 1506010 / KLUBI I FUTBOLLIT/ 2107010/ DEGA E THESARIT DURRES/ 0707
    Dega e Kujdesit Paresor Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 7,092 2021-04-07 2021-04-08 6010130052021 Uje 1013005 NJESIA VENDORE E KUJDESIT SHENDETSOR UJE LIK FAT NR BP01770000007174 DT 31.03.2021 KONT 1507001