Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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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 99,721,783.00 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
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2021-01-26 2021-01-27 1321070132021 Uje 2107013 SHERBIMI KOMUNALUJE DHJETOR FAT NR BP17415478636 KONT 1086548
    Reparti Ushtarak Nr.2001 Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 164,340 2021-01-26 2021-01-27 3210170312021 Uje UJE DHJETOR 2020 KONTRATE 1510005 / REPARTI USHTARAK 2001/ 1017031/ TDO 0707
    Reparti Ushtarak Nr.2001 Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 10,764 2021-01-26 2021-01-27 3110170312021 Uje UJE DHJETOR 2020 KONTRATE 1101147 / REPARTI USHTARAK 2001/ 1017031/ TDO 0707
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 2,340 2021-01-22 2021-01-27 2610171392021 Uje 1017139 Emergjencat Civile/ Rezervat e Shtetit. Lik shpenz uji kontr 1103655 fat sr bp1740000059516 dt 15.12.2020
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 3,636 2021-01-22 2021-01-27 2710171392021 Uje 1017139 Emergjencat Civile/ Rezervat e Shtetit. Lik shpenz uji kontr 1103655 fat sr bp1740000059619 dt 15.1.2021
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2021-01-26 2021-01-27 1421070132021 Uje 2107013 SHERBIMI KOMUNALUJE DHJETOR FAT NR BP174154762774 KONT 1503013
    Prefektura e qarkut Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 396 2021-01-22 2021-01-27 1210160612021 Uje 110160612021 PREFEKTURAUJE DHJETOR 2020 FAT NR BP017400000002921 KONT 1509022
    Reparti Ushtarak Nr.4401 Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 238,440 2021-01-22 2021-01-26 1510170892021 Uje 1017089, reparti 6630, uje, kontrata 1570007, ft BP01730000075492 dt 31.12.20
    Drejtoria Rajonale Tatimore Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 8,820 2021-01-25 2021-01-26 810100472021 Uje UJE DHJETOR 2020 KLIENT 1509008 / DREJTORIA RAJONALE TATIMORE DURRES/ 1010047/ TDO 0707
    Qend. Zhvillimit Durrës (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 129,780 2021-01-25 2021-01-26 0310131362021 Uje QENDRA E ZHVILLIMIT REZIDENCIAL 1013136 FAT19786 KONT 1509032 UJE
    Reparti Ushtarak Nr.4300 Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 4,284 2021-01-21 2021-01-22 104010170512020 Uje 1017051 reparti 4001 , uje , kontr. 1106015 , ft BP01740000059627 dt 31.12.20
    Drejtoria e Arkivave Shtetit (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 396 2021-01-20 2021-01-22 1810200012021 Uje 1020001 Dr Pergj Arkivave 2021,lik uje, kontrate A 1509016-1, fat nr BP 01740000057696 dt 31.12.20
    Admin Qendrore e ISHP (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 612 2021-01-21 2021-01-22 59710102272020 Uje 1010227 ISHP likujd uje fat nr BP01740000015327 dt 31.12.2020 kontr nr 1105967
    Qendra Ditore Moshuarve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 22,980 2021-01-20 2021-01-22 921070172021 Uje 2107017 QENDRA DITORE E TE MOSHUAREVE UJE DHJETOR PER KONT 1069046 FAT NR BP01740000022808
    Prokuroria e rrethit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 7,092 2021-01-18 2021-01-21 810280062021 Uje 102806 PROKURORIA E RRETHIT UJE LIK FAT NR BP01740000005233 DT 31.12.2020
    Qendra Ditore Moshuarve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 1,044 2021-01-20 2021-01-21 1021070172021 Uje 2107017 QENDRA DITORE E TE MOSHUAREVE UJE DHJETOR PER KONT 1102274 FAT NR BP01740000057719
    Shkolla "Hysen Çela" Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 25,668 2021-01-19 2021-01-21 410102452021 Uje 1010245 SHKOLLA H CELA IUJE KONT NR 1060860 FAT NR BP01740000028203 DT 31.12.2020
    Garda e Republike Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 864 2021-01-19 2021-01-21 3910160042021 Uje 1016004 Garda e Rep, lik ft uji seri 17415538084 dt 15.01.2021
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 15,732 2021-01-19 2021-01-21 471011502021 Uje 1011150 UNIVERSITETI PAGUAR UJE DHJETOR 2020 PER KONT 1060689 FAT NR BP017300000002977
    Zyra Punesimit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 390 2021-01-19 2021-01-21 3110101862021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) PAGUAR SIG PER NXITJE PUNESIMI PER SH. A UJESJELLES KANALIZIME/ DREJT. RAJ.AGJ.KOMBETARE PUNESIMIT DHE AFTESIVE / 1010186/ DEGA E THESARIT DURRES/ 0707