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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Biblioteka Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 2,556 2020-12-15 2020-12-16 10121070212020 Uje UJE NENTOR PER KONTR. 1061381 /BIBLIOTEKA / 2107021 / DEGA E THESARIT DURRES /0707/
    Paraburgimi Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 33,444 2020-12-15 2020-12-16 18610140542020 Uje PARABURGIMI DURRES /1014054/FAT BP0173000085053 KONT 1071627
    Klubi I Shumesporteve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 10,668 2020-12-15 2020-12-16 15521070092020 Uje UJE NENTOR PER KONTR. 1506009 /KLUBI I SHUME SPORTEVE/2107009 / DEGA E THESARIT DURRES/ 0707/
    Drejtori Rajonale e Kujd.Social Durrës (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 1,092 2020-12-14 2020-12-15 15710131262020 Uje UJE NENTOR 2020 KONTR 1092739 / SHERBIMI SOCIAL SHTETEROR DURRES / 1013126 / TDO 0707
    Qendra Muzeore Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 21,780 2020-12-14 2020-12-15 18310121022020 Uje UJE NENTOR 2020 KONTRATE 1506011 / QENDRA MUZEORE DURRES / 1012102 / DEGA E THESARIT DURRES / 0707
    Drejtori Rajonale e Kujd.Social Durrës (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-12-14 2020-12-15 15810131262020 Uje UJE NENTOR 2020 KONTR 1101417 / SHERBIMI SOCIAL SHTETEROR DURRES / 1013126 / TDO 0707
    Dega e Kujdesit Paresor Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 7,740 2020-12-14 2020-12-15 16010130052020 Uje UJESJELL NR KONTR 1507001 BP0173000007161 /NJESIA VENDORE E KUJDESIT SHENDETSOR / KOD 1013005 / TDO 0707 kont 1507001
    Drejtoria Rajonale Tatimore Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,284 2020-12-14 2020-12-15 21210100472020 Uje 10100472019 DR.RAJONALE TATIMORE DURRES ujesjelles kanalizime nr klientit 1509008 nr fat bp017300007156 KONTR 1509008
    Prokuroria e rrethit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 5,580 2020-12-11 2020-12-14 26310280062020 Uje UJE NENTOR PER KONTRATEN 1509030 /1028006 PROKURORIA E RRETHIT/DEGA E THESARIT DURRES/0707
    Q.Form. Profes. Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,500 2020-12-10 2020-12-11 14110102182020 Uje 1010218 DR.RAJONALE PROFESIONAL PUBLIK UJE NENTOR 2020 KON 1076332 NR FAT 22756
    Gjykata e rrethit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 13,356 2020-12-09 2020-12-10 48210290152020 Uje UJE NENTOR 2020 KONT 1509026 / GJYKATA RRETHIT GJYQESOR DURRES / 1029015 / TDO 0707
    Qarku Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 396 2020-12-09 2020-12-10 17520470012020 Uje 20470012020 KESHILLI I QARKUT PAGESE UJI KONT 1509001 FAT DT 30.11.2020
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-12-07 2020-12-09 103710111502020 Uje 1011150 10111502020 UNIVERSITETI UJE SHKURT KONT 1107577 FAT 15.02.2020
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 65,988 2020-12-07 2020-12-09 103910111502020 Uje 1011150 10111502020 UNIVERSITETI UJE PRILL KONT 1107577 FAT 15.04.2020
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 213,876 2020-12-07 2020-12-09 103810111502020 Uje 1011150 10111502020 UNIVERSITETI UJE MARS KONT 1107577 FAT 15.03.2020
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 251,316 2020-12-07 2020-12-09 104010111502020 Uje 1011150 10111502020 UNIVERSITETI UJE QESHORL KONT 1107577 FAT 15.06.2020
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 98,388 2020-12-07 2020-12-09 104210111502020 Uje 1011150 10111502020 UNIVERSITETI UJE NENTORL KONT 1107577 FAT 15.11.2020
    Qendra Ekonomike e Arsimit (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 3,216 2020-12-07 2020-12-09 48021070082020 Uje UJE TETOR 2020 KONTRATE 1201464 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 86,724 2020-12-07 2020-12-09 104110111502020 Uje 1011150 10111502020 UNIVERSITETI UJE KORRIKL KONT 1107577 FAT 15.07.2020
    Bashkia Shijak (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 117,969 2020-12-04 2020-12-07 72121080012020 Elektricitet ENERGJI TETOR SIPAS FATURAVE BASHKENGJITUR / BASHKIA SHIJAK/2108001 / DEGA E THESARIT DURRES/ 0707