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
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 2,988 2020-12-23 2020-12-24 167101111622020 Uje 1011162 Fakul.Bujqesise dhe Mjedisit.uje m nentor 2020 kontr BP0170000007159 dt 15.12.2020 kontr 1502007
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 180 2020-12-23 2020-12-24 16510111622020 Uje 1011162 Fakul.Bujqesise dhe Mjedisit.uje m nentor 2020 kontr BP0170000057685 dt 15.12.2020 kontr 1502024
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 636,804 2020-12-23 2020-12-24 109210111502020 Uje 1011150 10111502020 PAGUAR UJE NENTOR 2019 FAT NR 83434 DT 15.11.2019KONT 1107577
    Drejtoria Vendore e Policise Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 3,060 2020-12-23 2020-12-24 47210160252020 Uje 1016025 DREJT POLICISE SHPENZIME UJE KONTR 2501011 BP0172000031286
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 72,612 2020-12-23 2020-12-24 109110111502020 Uje 1011150 10111502020 PAGUAR UJE TETOR2019 FAT NR 83211 DT 15.10.2019KONT 1107577
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 72,180 2020-12-23 2020-12-24 109410111502020 Uje 1011150 10111502020 PAGUAR UJE JANAR 2020 FAT NR 82307 DT 15.1.2020 KONT 1107577
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 72,180 2020-12-23 2020-12-24 109310111502020 Uje 1011150 10111502020 PAGUAR UJE DHJETOR 2019 FAT NR 83398 DT 15.12.2019KONT 1107577
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 14,580 2020-12-23 2020-12-24 1089110111502020 Uje 1011150 10111502020 PAGUAR UJE GUSHT 2019 FAT NR 82392 DT 15.08.2019 KONT 1107577
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 28,980 2020-12-23 2020-12-24 1090110111502020 Uje 1011150 10111502020 PAGUAR UJE SHTATOR 2019 FAT NR 82665 DT 15.09.2019KONT 1107577
    Qendra Ekonomike e Arsimit (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 2,640 2020-12-23 2020-12-24 53021070082020 Uje UJE NENTOR 2020 KONTRATE 1201464 FATURE BP01730000076167 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707
    Reparti Ushtarak Nr.4300 Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 7,956 2020-12-23 2020-12-24 98410170512020 Uje 1017051 reparti 4001 , uje, kont. 1106015, ft BP01700000059525 dt 15.12.20
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 14,580 2020-12-23 2020-12-24 1088110111502020 Uje 1011150 10111502020 PAGUAR UJE KORRIK 2019 FAT NR 87783 DT 15.07.2019KONT 1107577
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 69,300 2020-12-23 2020-12-24 1087110111502020 Uje 1011150 10111502020 PAGUAR UJE DHJETOR 2020 FAT NR 83170 KONT 1107577
    Bashkia Shijak (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 90,792 2020-12-23 2020-12-24 76121080012020 Uje UJE NENTOR SIPAS LISTES BASHKENGJITUR / BASHKIA SHIJAK/2108001 / DEGA E THESARIT DURRES/ 0707
    Garda e Republike Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 1,092 2020-12-22 2020-12-23 65610160042020 Uje 1016004-Garda e Republikes, lik ft uji seri 17115173529 dt 01.12.2020, nr kontr 1509011
    Qendra Ditore Moshuarve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 22,980 2020-12-22 2020-12-23 22321070172020 Uje UJE NENTOR PER KONTR. 1069046 / QENDRA DITORE TE MOSHUARVE / 2107017 / DEGA E THESARIT DURRES / 0707 /
    Zyra Punesimit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-12-22 2020-12-23 43510101862020 Uje 1010186 ZYRA E PUNES PAGESE UJE NENTOR 2020 FAT 9308 DT 30.11.2020 KONT 1505014
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-12-22 2020-12-23 16610160862020 Uje UJE NENTOR 2020 KONTRATE 1508002 / SHTEPIA E PUSHIMIT MB DURRES / 1016086 / DEGA E THESARIT DURRES / 0707
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 26,532 2020-12-22 2020-12-23 108610111502020 Uje 1011150 10111502020 PAGUAR UJE PER KONTRATEN NR 1060689 FST BP0172000002969
    Qendra Ditore Moshuarve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 1,188 2020-12-22 2020-12-23 22721070172020 Uje UJE NENTOR PER KONTR. 1102274 DT 15.12.20 / QENDRA DITORE TE MOSHUARVE / 2107017 / DEGA E THESARIT DURRES / 0707 /