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
    Paraburgimi Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 160,940 2016-09-27 2016-09-27 13810140542016 Uje 1014054 PARABURGIMI SHPENZIME UJE GUSHT 2016
    Drejtoria e Arkivave Shtetit (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 4,536 2016-09-26 2016-09-27 18210200012016 Uje Arkivi Qendror,,lik uje prill-korrik, 2016 Durres ,kontr 1509016
    Prokuroria e rrethit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 9,449 2016-09-26 2016-09-26 17110280062016 Uje 1028006 PROKURORIA E RRETHIT KONSUM UJI LIK FAT 4754 DT 30.08.2016
    Shtepia e foshnjes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 1,337 2016-09-23 2016-09-26 16321070192016 Uje 2107019 SHTEPIA E FOSHNJES DURRES UJE LIK FAT NR 54674 DT 15.09.2016
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 7,256 2016-09-23 2016-09-26 62621070012016 Uje UJE GUSHT PER KONTR.1509002,1509013,1509021 / BASHKIA DURRES / KOD 2107001/ TDO 0707 /
    Shtepia e foshnjes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,464 2016-09-23 2016-09-26 16421070192016 Uje 2107019 SHTEPIA E FOSHNJES DURRES UJE LIK FAT NR 24956 DT 31.08.2016
    Qendra Ekonomike e Arsimit (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 207,582 2016-09-23 2016-09-26 28721070082016 Uje LIK UJE GUSHT SIPAS PERMBLEDHESES /QENDRA EKONOMIKE E ARSIMIT DURRES 2017008 / TDO 0707
    Reparti Ushtarak Nr.4401 Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 62,520 2016-09-23 2016-09-26 34710170892016 Uje Reparti Ushtarak Nr.6630 Likuidim Uji nr kont 1510007 ft BP01200000068517 dt 15.9.16
    Drejtoria Vendore e Policise Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 81,360 2016-09-22 2016-09-23 31010160252016 Uje 1016025 0707 DREJTORIA POLICISE QARKUT DURRES LIK FAT GUSHT 2016
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 369,781 2016-09-22 2016-09-23 62021070012016 Shpenzime per te tjera materiale dhe sherbime operative KOMISION PER ARKETIM TAKSE BASHKIE SIPAS FAT. 358 DT 3.8.16 / BASHKIA DURRES / KOD 2107001/ TDO 0707 /
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 59,319 2016-09-22 2016-09-23 62121070012016 Shpenzime per te tjera materiale dhe sherbime operative KOMISION PER ARKETIM TAKSE BASHKIE SIPAS FAT. 307 DT 6.7.16 / BASHKIA DURRES / KOD 2107001/ TDO 0707 /
    Klubi I Shumesporteve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 9,677 2016-09-22 2016-09-22 15221070092016 Uje UJE GUSHT PER KONTRATEN 1506009/ KLUBI I SHUME SPORTEVE "TEUTA "/ KOD 2107009/ TDO 0707 /
    Klubi I Shumesporteve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,636 2016-09-22 2016-09-22 15321070092016 Uje UJE GUSHT PER KONTRATEN 1083742/ KLUBI I SHUME SPORTEVE "TEUTA "/ KOD 2107009/ TDO 0707 /
    Qendra e zhvillimit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 57,310 2016-09-20 2016-09-21 12110250662016 Uje 1025066 QENDRA E ZHVILLIMIT REZIDENCIAL SHPENZIME UJE GUSHT 2016 2016
    Garda e Republike Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 989 2016-09-20 2016-09-21 60010160042016 Uje 1016004 602-, garda rep pagese UJE ft 15.9.16, kontr 1509011-1
    Garda e Republike Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 2,944 2016-09-20 2016-09-21 59810160042016 Uje 1016004 602-, garda rep pagese UJE ft 15.7.16, kontr 1509011-1
    Garda e Republike Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 120 2016-09-20 2016-09-21 59910160042016 Uje 1016004 602-, garda rep pagese UJE ft 15.8.16, kontr 1509011-1
    Biblioteka Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 526 2016-09-19 2016-09-20 5021070212016 Uje UJE MUAJI GUSHT PER KONTR.1061381 / BIBLIOTEKA DURRES/ KOD 2107021 / TDO 0707/
    Zyra rajonale te kujdesit social rrethi Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 1,206 2016-09-20 2016-09-20 6210250502016 Uje 1025050 1025050DR.RAJONALE SHERBIMIT SOCIAL DURRES UJE LIK FAT NR 01220000010145 NR KONT 1064523
    Drejtoria Rajonale AKU Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 3,568 2016-09-16 2016-09-19 9410051212016 Uje 1005121 1005121/UJE GUSHT 2016KONT 1097027