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 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
    Shtepia e foshnjes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 12,276 2021-01-29 2021-02-01 2521070192021 Uje SHTEPIA E FOSHNJES /2107019 UJE QERSHOR 2020 KONTRATE 1507005
    Shtepia e foshnjes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 5,796 2021-01-29 2021-02-01 2921070192021 Uje SHTEPIA E FOSHNJES /2107019 UJE TETOR 2020 KONTRATE 1507005
    Shtepia e foshnjes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 8,388 2021-01-29 2021-02-01 2021070192021 Uje SHTEPIA E FOSHNJES /2107019 UJE QERSHOR 2020 KONTRATE 1024628
    Bordi Rajonal i Kullimit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2021-01-29 2021-02-01 1210050682021 Uje DR UJITJES DHE KULLIMIT 1005068 FAT 33397 KONT 11052108 UJE
    Shtepia e foshnjes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 7,524 2021-01-29 2021-02-01 2621070192021 Uje SHTEPIA E FOSHNJES /2107019 UJE KORRIK 2020 KONTRATE 1507005
    Shtepia e foshnjes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,444 2021-01-29 2021-02-01 2721070192021 Uje SHTEPIA E FOSHNJES /2107019 UJE GUSHT 2020 KONTRATE 1507005
    Shtepia e foshnjes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 7,020 2021-01-29 2021-02-01 2121070192021 Uje SHTEPIA E FOSHNJES /2107019 UJE KORRIK 2020 KONTRATE 1024628
    Shtepia e foshnjes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 9,984 2021-01-29 2021-02-01 2221070192021 Uje SHTEPIA E FOSHNJES /2107019 UJE GUSHT 2020 KONTRATE 1024628
    Shtepia e foshnjes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 8,844 2021-01-29 2021-02-01 2321070192021 Uje SHTEPIA E FOSHNJES /2107019 UJE SHTATOR 2020 KONTRATE 1024628
    Qendra Kulturore "A.Moisiu" (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,012 2021-01-29 2021-02-01 921070072021 Uje 2221070072021 QENDRA KULTURORE UJE DHJETOR 2020 NR BP01740000010885 DT 31.12.2020 KONT 1506014
    Shtepia e foshnjes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 7,704 2021-01-28 2021-01-29 1121070192021 Uje SHTEPIA E FOSHNJES /2107019 UJE DHJETOR 2020 KONTRATE 1024628
    Shtepia e foshnjes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,228 2021-01-28 2021-01-29 921070192021 Uje SHTEPIA E FOSHNJES /2107019 UJE NENTOR 2020 KONTRATE 1507005
    Shkolla "Beqir Çela" Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,500 2021-01-28 2021-01-29 610102442021 Uje UJE DHJETOR 2020 KONTRATE 1506015 / SHKOLLA BEQIR CELA/ 1010244 / TDO0707
    Shtepia e foshnjes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,792 2021-01-28 2021-01-29 1021070192021 Uje SHTEPIA E FOSHNJES /2107019 UJE NENTOR 2020 KONTRATE 1024628
    Shtepia e foshnjes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 10,548 2021-01-28 2021-01-29 1221070192021 Uje SHTEPIA E FOSHNJES /2107019 UJE DHJETOR 2020 KONTRATE 1507005