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 99,740,341.00 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
    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
    Qendra Ekonomike e Arsimit (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 2,064 2021-01-19 2021-01-21 55221070082020 Uje UJE DHJETOR 2020 KONTRATE 1201464 FATURE BP01740000076292 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707
    Biblioteka Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 7,308 2021-01-18 2021-01-21 521070212021 Uje UJE DHJETOR PER KONTR. 1061381 / BIBLIOTEKA /2107021/ DEGA E THESARIT DURRES/0707
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 44,532 2021-01-19 2021-01-21 541011502021 Uje 1011150 UNIVERSITETI PAGUAR UJE DHJETOR 2020 PER KONT 1107577 FAT NR BP017300000083308
    Qendra Ekonomike e Arsimit (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 426,996 2021-01-19 2021-01-21 55421070082020 Uje UJE DHJETOR 2020 SIPAS LISTES BASHKENGJITUR / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707
    Admin Qendrore e ISHP (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 180 2021-01-12 2021-01-19 57210102272020 Uje 1010227 ISHP shpenzime uji sipas fat nr BP0170000015319 dt 30.11.2020
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2021-01-12 2021-01-19 226821070012020 Uje UJE NENTOR PER KONTR 1108944 PER AMBJENTET E MARRA ME QERA / BASHKIA DURRES 2107001/DEGA E THESARIT DURRES 0707/
    Qendra Muzeore Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2021-01-14 2021-01-19 20010121022020 Uje UJE DHJETOR 2020 KONTRATE 1506011 / QENDRA MUZEORE DURRES / 1012102 / DEGA E THESARIT DURRES / 0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 1,205,682 2021-01-14 2021-01-19 229521070012020 Te tjera materiale dhe sherbime speciale KOMISION PER ARKETIM TAKSE BASHKIE LIK FAT 632 DT 31.12.20 / BASHKIA DURRES 2107001/DEGA E THESARIT DURRES 0707/
    Klubi I Shumesporteve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 11,580 2021-01-11 2021-01-19 421070092021 Uje UJE DHJETOR PER KONTR. 1506009 / KLUBI I SHUME SPORTEVE/ 2107009/ DEGA E THESARIT DURRES/ 0707
    Gjykata e rrethit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 17,460 2021-01-12 2021-01-19 53710290152020 Uje UJE DHJETOR 2020 KONTRATE 1509026 / GJYKATA E RRETHIT DURRES/ 1029015 / TDO 0707
    Klubi Futbollit Teuta (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 34,380 2021-01-12 2021-01-19 621070102021 Uje UJE DHJETOR PER KONTR. 1506010 / KLUBI I FUTBOLLIT/ 2107010/ DEGA E THESARIT DURRES/ 0707
    Drejtoria e Arkivave Shtetit (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 396 2020-12-30 2020-12-31 70510200012020 Uje 1020001 Dr.Pergj. Arkivave 2020 Lik uje kontr 1509016 fat nr BP 01730000057598 dt 30.11.2020
    Qendra Kulturore "A.Moisiu" (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,444 2020-12-24 2020-12-28 18721070072020 Uje UJE NENTOR PER KONTR. 1506014 / QENDRA KULTURORE "A.MOISIU" / 2107007/DEGA E THESARIT DURRES /0707/
    Dega e Kujdesit Paresor Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 864 2020-12-24 2020-12-28 17010130052020 Uje UJESJELL NR KONTR 1105575 BP0173000007634 /NJESIA VENDORE E KUJDESIT SHENDETSOR / KOD 1013005 / TDO 0707
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 180 2020-12-23 2020-12-24 16610111622020 Uje 1011162 Fakul.Bujqesise dhe Mjedisit.uje m nentor 2020 kontr BP0170000080175 dt 15.12.2020 kontr 1502003