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 99,740,341.00 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
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 864 2021-03-10 2021-03-11 40221070012021 Uje UJE PRILL PER KONTR. 1107130 /BASHKIA DURRES / 2107001 /DEGA E THESRIT DURRES/ 0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 408 2021-03-10 2021-03-11 40121070012021 Uje UJE MAJ PER KONTR. 1107130 /BASHKIA DURRES / 2107001 /DEGA E THESRIT DURRES/ 0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 408 2021-03-10 2021-03-11 40021070012021 Uje UJE QERSHOR PER KONTR. 1107130 /BASHKIA DURRES / 2107001 /DEGA E THESRIT DURRES/ 0707
    Bordi Rajonal i Kullimit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2021-03-05 2021-03-08 5010050682021 Uje DR UJITJES DHE KULLIMIT 1005068 FAT 33418KONT1105218
    Bordi Rajonal i Kullimit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,284 2021-03-05 2021-03-08 5110050682021 Uje DR UJITJES DHE KULLIMIT 1005068 FAT 77906 KONT 1502020
    Reparti Ushtarak Nr.4401 Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 148,152 2021-03-02 2021-03-03 4810170892021 Uje 1017089, reparti 6630, uje, kontrata 1510007, ft BP01750000075617 dt 15.2.21
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2021-03-01 2021-03-02 26521070012021 Uje UJE JANAR PER KONTR. 1108944/BASHKIA DURRES / 2107001 /DEGA E THESRIT DURRES/ 0707
    Garda e Republike Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 636 2021-02-26 2021-03-01 9610160042021 Uje 1016004 Garda e Rep, lik ft uji seri 69177 dt 15.02.2021, kontr nr 1509011
    Biblioteka Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 1,692 2021-02-26 2021-03-01 1321070212021 Uje UJE JANAR PER KONTR. 1061381 / BIBLIOTEKA /2107021/ DEGA E THESARIT DURRES/0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2021-02-26 2021-03-01 26021070012021 Uje UJE DHJETOR PER KONTR. 1107130/ BASHKIA DURRES / 2107001 /DEGA E THESRIT DURRES/ 0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2021-02-26 2021-03-01 26121070012021 Uje UJE JANAR PER KONTR. 1107130/ BASHKIA DURRES / 2107001 /DEGA E THESRIT DURRES/ 0707
    Paraburgimi Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 106,020 2021-02-26 2021-03-01 2310140542021 Uje PARABURGIMI /1014054/FAT BP0175000052214 KONT 1071627
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2021-02-26 2021-03-01 26321070012021 Uje UJE JANAR PER KONTR. 1061341/ BASHKIA DURRES / 2107001 /DEGA E THESRIT DURRES/ 0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 1,320 2021-02-26 2021-03-01 26221070012021 Uje UJE DHJETOR PER KONTR. 1061341/ BASHKIA DURRES / 2107001 /DEGA E THESRIT DURRES/ 0707
    Reparti Ushtarak Nr.4300 Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 5,364 2021-02-25 2021-02-26 9410170512021 Uje 1017051,reparti 4001, shpenzime uji, kont. 1106015 ft BP01750000052260 dt 31.1.21
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2021-02-25 2021-02-26 4221070132021 Uje 2107013 SHERBIMI KOMUNALUJE JANAR LIK FAT NR B17515581218 KONT 1086548
    Qendra Muzeore Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 21,780 2021-02-25 2021-02-26 1310121022021 Uje UJE JANAR PER KONTR. 1506011 / QENDRA MUZEORE DURRES/ 1012102/ DEGA E THESARIT DURRES / 0707
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2021-02-25 2021-02-26 4121070132021 Uje 2107013 SHERBIMI KOMUNALUJE JANAR LIK FAT NR B17515610413 KONT 1094682
    Shkolla "Beqir Çela" Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 31,500 2021-02-25 2021-02-26 1410102442021 Uje UJE JANAR 2021 KONTRATE NR 1506015 / SHKOLLA BEQIR CELA/ 1010244 / TDO0707
    Shkolla "Hysen Çela" Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 21,996 2021-02-25 2021-02-26 810102452021 Uje 1010245 SHKOLLA H CELA LIK UJE JANAR KONT 1060860 FAT NR BP01750000028220