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 99,721,783.00 2,634 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
    Shtepia e foshnjes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 5,580 2021-02-18 2021-02-19 3521070192021 Uje SHTEPIA E FOSHNJES /2107019 UJE JANAR 2021 KONTRATE 1507005
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 43,380 2021-02-18 2021-02-19 1451011502021 Uje 1011150 UNIVERSITETI UJE FAT NR BP01750000052263 DT 31.1.21 KONT NR 1107577
    Shtepia e foshnjes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 9,300 2021-02-18 2021-02-19 3621070192021 Uje SHTEPIA E FOSHNJES /2107019 UJE JANAR 2021 KONTRATE 1024628
    Drejtoria Rajonale AKU Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2021-02-18 2021-02-19 0810051212021 Uje AKU 1005121 FAT. NR BP01740000059566 KONT. NR. 1085334
    Klubi Futbollit Teuta (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 11,580 2021-02-18 2021-02-19 2121070102021 Uje UJE JANAR PER KONTR. 1506010/ KLUBI I FUTBOLLIT/ 2107010/ DEGA E THESARIT DURRES/ 0707
    Drejtoria Rajonale Tatimore Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 9,684 2021-02-18 2021-02-19 2210100472021 Uje UJE JANAR 2021 KONT NR 1509008 / DREJTORIA RAJONALE TATIMORE DURRES/ 1010047/ TDO 0707
    Drejtoria Rajonale AKU Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,716 2021-02-18 2021-02-19 0910051212021 Uje AKU 1005121 FAT. NR BP01740000057839 KONT. NR. 1097027
    Drejtoria Vendore e Policise Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 3,780 2021-02-16 2021-02-17 5410160252021 Uje DR POLICISE 1016025 FAT 31366 BP017500031366 KONT 2501011
    Drejtoria Vendore e Policise Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,500 2021-02-12 2021-02-15 3910160252021 Uje DR POLICISE 1016025 FAT 45054 BP017300045054 KONT 1105593
    Drejtoria Vendore e Policise Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 3,060 2021-02-12 2021-02-15 4110160252021 Uje DR POLICISE 1016025 FAT 31347 BP017400031347 KONT 2501011
    Drejtoria Vendore e Policise Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,500 2021-02-12 2021-02-15 4010160252021 Uje DR POLICISE 1016025 FAT 45142 BP017400045142 KONT 1105593
    Zyra Punesimit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 450 2021-02-10 2021-02-11 12810101862021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) PAGESE SIG NXITJE PUNESIMI JANAR VKM 17 DT 15.1.20 / DREJT. RAJ.AGJ.KOMBETARE PUNESIMIT DHE AFTESIVE / 1010186/ DEGA E THESARIT DURRES/ 0707
    Q.Form. Profes. Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 7,524 2021-02-03 2021-02-04 810102182021 Uje 1010218 QENDRA E FORMIMIT PROFESIONAL UJE DHJETOR 2020 FAT NR BP017400000022811 KONT 1076332
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 396 2021-02-02 2021-02-03 12521070012021 Uje UJE DHJETOR PER KONTR. 1509013 / BASHKIA DURRES / 2107001 /DEGA E THESRIT DURRES/ 0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,660 2021-02-02 2021-02-03 12421070012021 Uje UJE DHJETOR PER KONTR. 1509002 / BASHKIA DURRES / 2107001 /DEGA E THESRIT DURRES/ 0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 23,580 2021-02-02 2021-02-03 12821070012021 Uje UJE DHJETOR PER KONTR. 1508004 / BASHKIA DURRES / 2107001 /DEGA E THESRIT DURRES/ 0707
    Paraburgimi Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 32,148 2021-02-01 2021-02-02 1610140542021 Elektricitet PARABURGIMI /1014054/FAT BP0174000085191 KONT 1071627 KONT A012457 DU0A020165012457
    Bordi Rajonal i Kullimit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 3,144 2021-02-01 2021-02-02 2510050682021 Uje DR UJITJES DHE KULLIMIT 1005068 FAT 57773 KONT 1502020 LIK MUAJI DHJETOR 2020
    Shtepia e foshnjes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 8,388 2021-01-29 2021-02-01 2821070192021 Uje SHTEPIA E FOSHNJES /2107019 UJE SHTATOR 2020 KONTRATE 1507005
    Shtepia e foshnjes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 9,300 2021-01-29 2021-02-01 2421070192021 Uje SHTEPIA E FOSHNJES /2107019 UJE TETOR 2020 KONTRATE 1024628