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
    Qendra Ditore Moshuarve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,108 2018-10-24 2018-10-25 14621070172018 Uje UJE SHTATOR PER KONTR. 1069046 /QENDRA DITORE TE MOSHUARVE / 2107017 /DEGA E THESARIT DURRES 0707
    Qendra Ekonomike e Arsimit (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 397,152 2018-10-24 2018-10-25 41621070082018 Uje LIK UJE SHTATOR SIPAS PERMBLEDHESES / Q.E.ARSIMIT 2107008 / TDO 0707
    Shtepia e foshnjes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 11,808 2018-10-23 2018-10-24 15221070192018 Uje 2107019 2107019/SHTEPIA E FOSHNJES DURRES FAT 2650500 KONTRATA 1024628 GUSHT 18
    Qendra Kulturore "A.Moisiu" (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,228 2018-10-23 2018-10-24 20921070072018 Uje UJE SHTATOR PER KONTR. 1506014 /QENDRA KULTURORE "A. MOISIU"/2107007/ DEGA E THESARIT DURRES 0707
    Qend. Zhvillimit Durrës (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 32,580 2018-10-23 2018-10-24 11110131362018 Uje KONS UJI NR FAT BP014700000019538000 KONTRATA 1509032/ QENDRA ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO0707
    Bashkia Shijak (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,408 2018-10-23 2018-10-24 53221080012018 Uje 0707 BASHKIA SHIJAK 2108001 LIK FAT shtator 2018
    Shtepia e foshnjes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,500 2018-10-23 2018-10-24 14921070192018 Uje 2107019 2107019/SHTEPIA E FOSHNJES DURRES FAT 58593KONTRATA 1507005 SHTATOR 18
    Universiteti Bujqesor (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 180 2018-10-23 2018-10-24 53310110412018 Uje Univers.Bujqesor.uje m shtator 2018 kontr.1502007 ft BP0147000006900 dt 30.9.2018
    Aparati Qendror i SHIKUT (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 33,444 2018-10-23 2018-10-24 73910180012018 Uje 1018001-SH.I.SH.Aparati Qendror 2018 ujesjelles kont.1510018 fat BP0147000069506 dt 15.10.2019
    Inspekt.Shtet. Punes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 396 2018-10-22 2018-10-23 5110102382018 Uje UJESJ KLIENTI NR 1105967 FAT, NR 14892 / / INSPEKT .I PUNES / KOD 1010238 /TDO0707
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2018-10-19 2018-10-22 22221070132018 Uje 2107013 NDERM SHERB KOMUNAL 0707 SHPENZIME UJE SHTATOR 2018 KONTRATA 1094682 FATURA 80031 DT 15.10.2018
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2018-10-19 2018-10-22 22121070132018 Uje 2107013 NDERM SHERB KOMUNAL 0707 SHPENZIME UJE SHTATOR 2018 KONTRATA 1503013 FATURA 6884 DT 30.09.2018
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2018-10-19 2018-10-22 22021070132018 Uje 2107013 NDERM SHERB KOMUNAL 0707 SHPENZIME UJE SHTATOR 2018 KONTRATA 1086548 FATURA 23185 DT 30.09.2018
    Drejtoria Vendore e Policise Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 83,124 2018-10-18 2018-10-19 44110160252018 Uje 1016025 DREJT POLICISE 0707 SHPENZIME UJE SHTATOR 2018 KONTRATA 1508001 FATURA 26470 DT 30.09.2018
    Paraburgimi Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 117,684 2018-10-18 2018-10-19 16110140542018 Uje 1014054/PARABURGIMI SHP UJE BP0140000083350 KONTRATA 1071627
    Prefektura e qarkut Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 612 2018-10-18 2018-10-19 17710160612018 Uje UJE NR FAT BP01470000002805 KONTRATA 1509022/ PREFEKTURA / KOD 1016061/ TDO 0707
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 12,924 2018-10-18 2018-10-19 64310111502018 Uje 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPENZIME UJE SGHTATOR 2018 KONT A1065032 PER FASTIP FAT NR BP01470000009278 DT 30.09.2018
    Drejtoria e Arkivave Shtetit (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 1,908 2018-10-18 2018-10-19 51910200012018 Uje Drejtoria e Pergj. e Arkivave Tirane 1020001, Uje Gusht 2018, Kontrate1509016 fat gusht 2018
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 3,204 2018-10-18 2018-10-19 60210171392018 Uje 1017139 dr.pergj.emergj.civile shpenzime uje shtator 2018 DRRMSH Durres, kontrt nr 1103655 fat nr BP 01460000058651 DT 15.10.2018
    Q.Form. Profes. Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 1,692 2018-10-17 2018-10-18 11310102182018 Uje 1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES FAT NR BP0147000022967 DT 30.09.2018