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
    Drejtoria Vendore e Policise Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 80,267 2016-11-23 2016-11-23 40110160252016 Uje 0707 DREJTORIA POLICISE QARKUT DURRES LIK FAT TETOR 2016
    Garda e Republike Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 4,247 2016-11-22 2016-11-23 78310160042016 Uje 1016004, garda rep pagese uje ft tetor kontrate nr 1609011 BP01240000063765 dt 15.11.16
    Bordi Rajonal i Kullimit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 1,858 2016-11-18 2016-11-18 43210050682016 Uje 1005068 1005068/BORDI I KULLIMIT DURRES KRUJE FAT BP01240000053207KONTRAT 1502020
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 120 2016-11-17 2016-11-18 32421070132016 Uje 2107013 NDERM SHERBIMIT KOMUNAL SHPENZIME UJE TETOR 2016 KONTRATA 1503013 FATURA 6639 DT 31.10.2016
    Reparti Ushtarak Nr.4401 Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 120 2016-11-17 2016-11-18 42710170892016 Uje Reparti Ushtarak Nr.6630 Likuidim Uji nr kont 1510007 ft BP01230000068999 tetor 2016
    Gjykata e rrethit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 20,400 2016-11-16 2016-11-17 49910290152016 Uje 1029015 GJYKATA E RRETHIT SHPENZIME UJE TETOR 2016 KONTRATA 1509026 FATURA 4785 DT 31.10.2016
    Qendra e zhvillimit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 54,268 2016-11-16 2016-11-17 15410250662016 Uje 1025066 QENDRA E ZHVILLIMIT REZIDENCIAL SHPENZIME UJE TETOR 2016 KONTRATA 1509032 FATURA 18735 DT 31.10.2016
    Klubi I Shumesporteve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 7,939 2016-11-15 2016-11-16 19721070092016 Uje UJE TETOR PER KONTR. 1083742/ KLUBI I SHUME SPORTEVE "TEUTA "/ KOD 2107009/ TDO 0707 /
    Dega e Kujdesit Paresor Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 8,029 2016-11-15 2016-11-16 15410130052016 Uje 1013005 0707 DR, RAJON E SHENDETSISE 1013005 LIK FAT TETOR 2016
    Qendra Kulturore "A.Moisiu" (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,812 2016-11-15 2016-11-16 21621070072016 Uje 2107007 QENDRA KULTURORE SHPENZIME UJE TETOR 2016 KONTRATA NR 1506014 FATURA 10049 DT 31.10.2016
    Ndermarrja Rruga (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 3,708 2016-11-15 2016-11-16 28521070142016 Uje 2107014 NDERM RRUGA SHPENZIME UJE SHTATOR 2016 KONTRATA 1096995 FATURA 75728 DT 15.10.2016
    Klubi I Shumesporteve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 7,939 2016-11-15 2016-11-16 19621070092016 Uje UJE TETOR PER KONTR. 1506009/ KLUBI I SHUME SPORTEVE "TEUTA "/ KOD 2107009/ TDO 0707 /
    Drejtoria Rajonale Tatimore Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 10,463 2016-11-15 2016-11-16 19910100472016 Uje LIK UJE FAT 6646 KL.1509008 DURRES/ DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Dega e Kujdesit Paresor Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 10,463 2016-11-15 2016-11-16 15510130052016 Uje 1013005 0707 DR, RAJON E SHENDETSISE 1013005 LIK FAT TETOR 2016
    Qendra e fomimit profesiona Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 7,826 2016-11-15 2016-11-15 12110250462016 Uje 1025046 110250462016DR.RAJONAL FORMIMI PROFESIONAL FURNIZIM ME UJE TETOR 2016 FAT NR BP01240000021788 NR KONTRATES 1076332
    Qarku Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 40,680 2016-11-14 2016-11-14 24120470012016 Uje 2047001 KESHILLI I QARKUT SHPENZIME UJE TETOR 2016 KONTRATA 1509001 FATURA 2655 DT 31.10.2016
    Klubi Futbollit Teuta (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 54,420 2016-11-11 2016-11-14 12921070102016 Uje 2107010 TDO0707/KL. FUTBOLLIT/KOD 2107010/UJE FAT 124000002680KONT 1506010
    Zyra e Punes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 120 2016-11-11 2016-11-14 52510250072016 Uje 1025007 TDO0707/ZYRA E PUNES /KOD 1025007/UJE NR FAT 008655 KONT 1505014
    Paraburgimi Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 392,335 2016-11-10 2016-11-11 17010140542016 Uje 1014054 PARABURGIMI SHPENZIME UJE SHTATOR 2016 KONTRATA 1071627 FATURA BP01230000077418 DT 15.10.2016
    Prokuroria e rrethit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,204 2016-11-10 2016-11-11 21010280062016 Uje 1028006 PROKURORIA E RRETHIT SHPENZIME UJE TETOR 2016 KONTRATA 1509030 FATURA BP01240000004786 DT 31.10.2016