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
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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 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 120 2016-12-19 2016-12-20 37221070132016 Uje 2107013 NDERM SHERBIMIT KOMUNAL SHPENZIME UJE MARS 2016 KONTRATA 1086548 FATURA 06418 DT 30.04.2015
    Drejtoria e Bujqesise Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,375 2016-12-19 2016-12-20 22010050072016 Uje TDO 0707/DREJT BUJQ /KOD 1005007/UJE KONT 1509017
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 165,240 2016-12-16 2016-12-19 35421070132016 Uje 2107013 NDERM SHERBIMIT KOMUNAL SHPENZIME UJE QERSHOR, KORRIK 2016 FATURA KONTRATA 1503013 FATURA 06563 DT 30.06.2016, FATURA 06590 DT 31.07.2016
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 56,296 2016-12-19 2016-12-19 68310111502016 Uje 1011150 UNIVERSITETI "A.MOISIU"DURES PAGUAR UJE NENTOR 2016 KONT A1060689 FAT NR 2767 DT 30.11.2016
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 120 2016-12-16 2016-12-19 35821070132016 Uje 2107013 NDERM SHERBIMIT KOMUNAL SHPENZIME UJE KONTRATA 1094682 FATURA 070320 DT 30.11.2016
    Shtepia e foshnjes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 1,945 2016-12-16 2016-12-19 21721070192016 Uje 2107019 SHTEPIA E FOSHNJES DURRESLIK UJE NENTOR 2016 FAT NR 55014 DT 30.11.2016
    Dega e Kujdesit Paresor Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 9,854 2016-12-15 2016-12-16 17810130052016 Uje 1013005 0707 DR, RAJON E SHENDETSISE 1013005 LIK FAT nentor 2016
    Qendra Ditore Moshuarve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,636 2016-12-16 2016-12-16 12121070172016 Uje 2107017 0707 QENDRA DIT TE MOSHUARVE 2107017 LIK FAT NENTOR 2016
    Drejtoria Rajonale Tatimore Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,812 2016-12-15 2016-12-16 22510100472016 Uje LIK UJE FAT 6658 KL.1509008/ DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 325,920 2016-12-16 2016-12-16 19810160862016 Uje 1016086 0707 SHTEPIA PUSHIMIT MB DURRES LIK FATNENTOR 2016
    Paraburgimi Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 307,768 2016-12-15 2016-12-16 20010140542016 Uje 1014054 PARABURGIMI SHPENZIME UJE NENTOR 2016 KONTRATA 1071627 FATURA 77541
    Drejtoria Vendore e Policise Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 66,938 2016-12-16 2016-12-16 44910160252016 Uje 1016025 0707 DREJTORIA POLICISE QARKUT DURRES LIK FAT NENTOR 2016
    Dega e Kujdesit Paresor Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 10,463 2016-12-15 2016-12-16 17710130052016 Uje 1013005 0707 DR, RAJON E SHENDETSISE 1013005 LIK FAT nentor 20162016
    Drejtoria Rajonale AKU Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 120 2016-12-14 2016-12-15 15310051212016 Uje 1005121 1005121/KONTRATA 1085334 FAT BP122000000054682 MUAJI GUSHT 2016
    Drejtoria Rajonale AKU Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 120 2016-12-14 2016-12-15 14410051212016 Uje 1005121 1005121/KONTRATA 1085334 FAT BP01130000006712 NENTOR 2015
    Zyra rajonale te kujdesit social rrethi Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 338 2016-12-14 2016-12-15 8110250502016 Sherbime telefonike 1025050 1025050DR.RAJONALE SHERBIMIT SOCIAL DURRES SHPENZIME UJE LIK FAT NR BP01250000010223 DT 30.11.2016
    Drejtoria Rajonale AKU Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 120 2016-12-14 2016-12-15 15410051212016 Uje 1005121 1005121/KONTRATA 1085334 FAT BP123000000054984 MUAJI SHTATOR2016
    Drejtoria Rajonale AKU Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 120 2016-12-14 2016-12-15 15110051212016 Uje 1005121 1005121/KONTRATA 1085334 FAT BP012000000054424 MUAJI QERSHOR2016
    Drejtoria Rajonale AKU Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 120 2016-12-14 2016-12-15 15510051212016 Uje 1005121 1005121/KONTRATA 1085334 FAT BP124000000055010MUAJI TETOR2016
    Drejtoria Rajonale AKU Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 120 2016-12-14 2016-12-15 14810051212016 Uje 1005121 1005121/KONTRATA 1085334 FAT BP011700000053951 MUAJI MARS2016