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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SH. A. UJESJELLES KANALIZIME DURRES All 99,740,341.00 2,639 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 180 2021-03-17 2021-03-18 6021070132021 Uje 2107013 NDERMARRJA E SHERBIMIT KOMUNAL UJE SHKURT 2021 FAT NR BP01760000023059 DT 28.02.2021 NR KONT 1086548
    Drejtoria Vendore e Policise Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 45,324 2021-03-12 2021-03-18 12810160252021 Uje DR POLICISE 1016025 FAT 26067 BP016500026067 KONT 1508001
    Biblioteka Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 3,420 2021-03-17 2021-03-18 2021070212021 Uje UJE SHKURT PER KONTR. 1061381 / BIBLIOTEKA /2107021/ DEGA E THESARIT DURRES/0707
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 5,148 2021-03-12 2021-03-16 8510051392021 Uje 1005139-A.R.Ekstensionit Bujqesor,lik ft uji seri 000052270 dt 28.02.2021, kontr nr 1509017
    Qendra Muzeore Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2021-03-11 2021-03-12 1810121022021 Uje 10212102 QENDRA MUZEORE SHERBIME UJSJELLSI FAT NR.BP0176000000395 DT 28.02.2021
    Drejtoria Rajonale Tatimore Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 8,604 2021-03-11 2021-03-12 3310100472021 Uje 1010047 DREJTORIA E TATIMEVE SHERBIME UJESJELLESI FAT NR BP01760000007166. DT 28.02.2021
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 408 2021-03-10 2021-03-11 39621070012021 Uje UJE TETOR PER KONTR. 1107130 /BASHKIA DURRES / 2107001 /DEGA E THESRIT DURRES/ 0707
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 1,476 2021-03-10 2021-03-11 10010171392021 Uje 1017139 Emergjencat Civile/ Rezervat e Shtetit. Lik shpenz uji kontr 1103655 fat sr bp1750000052246 dt 31.1.2021
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 636 2021-03-10 2021-03-11 39121070012021 Uje UJE NENTOR PER KONTR. 1061341 /BASHKIA DURRES / 2107001 /DEGA E THESRIT DURRES/ 0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 636 2021-03-10 2021-03-11 39221070012021 Uje UJE TETOR PER KONTR. 1061341 /BASHKIA DURRES / 2107001 /DEGA E THESRIT DURRES/ 0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 636 2021-03-10 2021-03-11 39321070012021 Uje UJE SHTATOR PER KONTR. 1061341 /BASHKIA DURRES / 2107001 /DEGA E THESRIT DURRES/ 0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 408 2021-03-10 2021-03-11 39521070012021 Uje UJE NENTOR PER KONTR. 1107130 /BASHKIA DURRES / 2107001 /DEGA E THESRIT DURRES/ 0707
    Drejtori Rajonale e Kujd.Social Durrës (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2021-03-10 2021-03-11 2810131262021 Uje UJE JANAR PER KONTR. 1101417 / SHERBIMI SOCIAL SHTETEROR DURRES/ 1013126/ TDO 0707
    Klubi Futbollit Teuta (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 34,380 2021-03-10 2021-03-11 3121070102021 Uje UJE SHKURT PER KONTRATEN 1506010 / KLUBI I FUTBOLLIT/ 2107010/ DEGA E THESARIT DURRES/ 0707
    Gjykata e Apelit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 9,468 2021-03-10 2021-03-11 3710290032021 Uje 1029003 GJYKATA E APELIT FAT 52212 KONT 1509035
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 636 2021-03-10 2021-03-11 39421070012021 Uje UJE GUSHT PER KONTR. 1061341 /BASHKIA DURRES / 2107001 /DEGA E THESRIT DURRES/ 0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2021-03-10 2021-03-11 39721070012021 Uje UJE SHTATOR PER KONTR. 1107130 /BASHKIA DURRES / 2107001 /DEGA E THESRIT DURRES/ 0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2021-03-10 2021-03-11 39821070012021 Uje UJE GUSHT PER KONTR. 1107130 /BASHKIA DURRES / 2107001 /DEGA E THESRIT DURRES/ 0707
    Drejtori Rajonale e Kujd.Social Durrës (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 636 2021-03-10 2021-03-11 2710131262021 Uje UJE JANAR PER KONTR. 1092739 / SHERBIMI SOCIAL SHTETEROR DURRES/ 1013126/ TDO 0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 408 2021-03-10 2021-03-11 39921070012021 Uje UJE KORRIK PER KONTR. 1107130 /BASHKIA DURRES / 2107001 /DEGA E THESRIT DURRES/ 0707