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 99,721,783.00 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 2020-12-21 2020-12-22 28721070132020 Uje 21070132020 SHERBIME KOMUNALE UJE NENTOR KONT 1094682 FAT NR 81652 DT 15.12.2020
    Zyra Punesimit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 390 2020-12-18 2020-12-21 41010101862020 Subvencion per te nxitur punesimin (Paga) 1010186 ZYRA E PUNES PAGESE SIG NXITJE PUNESIMI
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 21,996 2020-12-16 2020-12-21 107110111502020 Uje 1011150 10111502020 PAGUAR UJE NENTOR 2020 FAT NR 2977 KONT 1060689
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-12-18 2020-12-21 214721070012020 Uje UJE TETOR PER KONTR. 1508004/ BASHKIA DURRES 2107001/DEGA E THESARIT DURRES 0707/
    Drejtoria Rajonale AKU Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-12-16 2020-12-21 20510051212020 Uje AKU 1005121/FAT BP0170000059462 KONT 1085334
    Shkolla "Hysen Çela" Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 26,100 2020-12-18 2020-12-21 9910102452020 Uje UJE NENTOR 2020 KONTRATE 1060860 / SHKOLLA E MESME TEKNOLOGJIKE HYSEN CELA DURRES/ 1010245 / 0707/ DEGA E THESARIT DURRES
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 2,520 2020-12-18 2020-12-21 214621070012020 Uje UJE TETOR PER KONTR. 1108944/ BASHKIA DURRES 2107001/DEGA E THESARIT DURRES 0707/
    Reparti Ushtarak Nr.4401 Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 280,392 2020-12-16 2020-12-18 45510170892020 Uje 1017089,reparti 6630, uje nentor 2020, kont.1510007 ft BP01730000075367 dt 15.12.20
    Gjykata e Apelit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 9,684 2020-12-17 2020-12-18 19410290032020 Uje 1029003 GJYKATA E APELIT UJE NENTOR 2020 KONT 1509035
    Shkolla "Beqir Çela" Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,660 2020-12-17 2020-12-18 12310102442020 Uje UJE NENTOR 2020 KONTRATE 1506015 / SHKOLLA BEQIR CELA / 1010244/ TDO 0707
    Bordi Rajonal i Kullimit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,740 2020-12-17 2020-12-18 33210050682020 Uje DREJTORIA E UJITJES DHE KULLIMIT FAT BP017300057677 KONT 1502020
    Drejtoria Rajonale AKU Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,932 2020-12-16 2020-12-17 20610051212020 Uje AKU 1005121/FAT BP0173000057742 KONT 1097027.UJE BP0173000057742
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 1,476 2020-12-16 2020-12-17 30010051392020 Uje 1005139-A.R.Ekstensionit Bujqesor,602.uji nentor 2020 ,fat nr BP 01720000057686 dt 15.12.2020,kontrt 1509017.Durres
    Prefektura e qarkut Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 396 2020-12-16 2020-12-17 20710160612020 Uje 1016061 PREFEKTURA LIK UJE NENTOR KONT 1509022 FAT 2922 DT 30.11.2020
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 1,044 2020-12-16 2020-12-17 55110171392020 Uje 1017139 Emergjencat Civile/ Rezervat e Shtetit. Lik uje kontr 1103655 fat BP01720000059513 dt 15.11.2020
    Klubi Futbollit Teuta (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 11,580 2020-12-16 2020-12-17 15621070102020 Uje UJE NENTOR 2020 KONTR 1506010 / KLUBI I FUTBOLLIT TEUTA/ 2107010/ TDO 0707
    Bordi Rajonal i Kullimit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-12-16 2020-12-17 33110050682020 Uje DREJTORIA E UJITJES DHE KULLIMIT FAT BP0173000033326 KONT 1105218
    Drejtoria Rajonale AKU Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-12-16 2020-12-17 20510051212020 Uje AKU 1005121/FAT BP0170000059462 KONT 1085334
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 21,996 2020-12-16 2020-12-17 107110111502020 Uje 1011150 10111502020 PAGUAR UJE NENTOR 2020 FAT NR 2977 KONT 1060689
    Qend. Zhvillimit Durrës (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-12-14 2020-12-16 13010131362020 Uje UJE KONTRATE 1509032 FAT BP0173000019775QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707