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
    Drejtoria Vendore e Policise Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,500 2020-11-23 2020-11-24 59110160252020 Uje 1016025 DREJT POLICISE SHPENZIME UJE KONTR 1105593 BP0172000045068
    Reparti Ushtarak Nr.2001 Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 14,868 2020-11-23 2020-11-24 78610170312020 Uje UJE KONTR 1101147 TETOR 2020 / REPARTI USHTARAK 2001/ 1017031/ 0707 / DEGA E THESARIT DURRES
    Bordi Rajonal i Kullimit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 7,020 2020-11-23 2020-11-24 30210050682020 Uje DREJTORIA E UJITJES DHE KULLIMIT FAT BP01712000000575673KONT 1502020
    Bordi Rajonal i Kullimit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-11-23 2020-11-24 30110050682020 Uje DREJTORIA E UJITJES DHE KULLIMIT FAT BP0171200000033208953 KONT 1105218
    Reparti Ushtarak Nr.2001 Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 185,508 2020-11-23 2020-11-24 78710170312020 Uje UJE KONTR 1510005 TETOR 2020 / REPARTI USHTARAK 2001/ 1017031/ 0707 / DEGA E THESARIT DURRES
    Prefektura e qarkut Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 396 2020-11-23 2020-11-24 18910160612020 Uje 1016061 PREFEKTURA LIK uje tetor fat nr 2916 dt 31.10.2020 kont 1509022
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-11-19 2020-11-23 25621070132020 Uje 21070132020 SHERBIME KOMUNALE LIK UJE FAT NR 22911 DT 31.10.2020KONT 1086529
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 103,920 2020-11-20 2020-11-23 199021070012019 Uje UJE TETOR PER KONTR. 1508004/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-11-19 2020-11-23 25821070132020 Uje 21070132020 SHERBIME KOMUNALE LIK UJE FAT NR 81617 DT 15.11.2020KONT 1094682
    Reparti Ushtarak Nr.4401 Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 33,924 2020-11-19 2020-11-20 41410170892020 Uje 1017089,reparti 6630 likujdim uji kontr 1510007, ft BP01720000075358 dt 15.11.2020.
    Garda e Republike Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 180 2020-11-19 2020-11-20 593101600420201 Uje 1016004-Garda e Republikes., lik ft uji seri 1720000068914 dt 15.11.2020, nr kon nr 1509011
    Qendra Kulturore "A.Moisiu" (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,716 2020-11-19 2020-11-20 15821070072020 Uje UJE TETOR PER KONTR.1506014 / QENDRA KULTURORE "A.MOISIU" / 2107007/DEGA E THESARIT DURRES /0707/
    Gjykata e Apelit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 15,300 2020-11-19 2020-11-20 17310290032020 Uje 1029003 GJYKATA E APELIT uje tetor kont 1509035 fat nr 59484 dt 15.11.2020
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-11-19 2020-11-20 25721070132020 Uje 21070132020 SHERBIME KOMUNALE LIK UJE FAT NR 7141 DT 31.10.2020KONT 1503013
    Gjykata e rrethit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 14,004 2020-11-19 2020-11-20 44910290152020 Uje SHPENZIME AVOKATI LIK FAT 14 DT 21.10.20/GJYKATA E RRETHIT DURRES
    Shkolla "Beqir Çela" Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,716 2020-11-18 2020-11-19 10610102442020 Uje UJE TETOR 2020 KONT 1506015 / SHKOLLA BEQIR CELA / 1010244/ 0707
    Drejtoria e Arkivave Shtetit (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 1,476 2020-11-18 2020-11-19 62710200012020 Uje 1020001 Dr.Pergj. Arkivave 2020 Lik uje kontr 1509016 fat nr 01720000057596 dt 31.10.2020
    Dega e Kujdesit Paresor Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-11-18 2020-11-19 15210130052020 Uje UJESJELL NR KONTR 1105575 BP0172000007623 /NJESIA VENDORE E KUJDESIT SHENDETSOR / KOD 1013005 / TDO 0707 kont 1105575
    Q.Form. Profes. Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,716 2020-11-17 2020-11-18 13110102182020 Uje 1010218 DR.RAJONALE PROFESIONAL PUBLIK UJE TETOR 2020 FAT NR 22706 DT 31.10.2020 KONT 1076332
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 33,012 2020-11-17 2020-11-18 99210111502020 Uje 1011150 10111502020UNIVERSITETI SHPENZIME UJE TETOR 2020 FAT NR 2974 DT 31.10.2020 KONT 1060689