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 99,740,341.00 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
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-10-23 2020-10-26 23721070132020 Uje 2107013 ND SHERB KOM UJE KONT NR 1086548 FAT NR 22834 DT30.09.2020
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 900 2020-10-23 2020-10-26 181521070012020 Uje UJE KORRIK PER KONTR. 2501020 / BASHKIA DURRES 2107001/DEGA E THESARIT DURRES 0707/
    Drejtoria Rajonale Tatimore Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 22,428 2020-10-22 2020-10-23 18210100472020 Uje 10100472019 DR.RAJONALE TATIMORE DURRES ujesjelles kanalizime nr klientit 1509008 nr fat bp0170000007134
    Reparti Ushtarak Nr.2001 Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 197,460 2020-10-22 2020-10-23 714210170312020 Uje UJE SHTATOR 2020 KONTR 1510005 / REPARTI USHTARAK 2001 / 1017031 / DEGA E THESARIT DURRES / 0707
    Shkolla "Beqir Çela" Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,444 2020-10-22 2020-10-23 9810102442020 Uje UJE SHTATOR 2020 KONTR 1506015 / SHKOLLA BEQIR CELA / 1010244/ DEGA E THESARIT DURRES /0707
    Reparti Ushtarak Nr.2001 Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 19,188 2020-10-22 2020-10-23 713210170312020 Uje UJE SHTATOR 2020 KONTR 1101147/ REPARTI USHTARAK 2001 / 1017031 / DEGA E THESARIT DURRES / 0707
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 2,772 2020-10-22 2020-10-23 45510171392020 Uje 1017139 Emergjencat Civile/ Rezervat e Shtetit. Lik uje kontr 1103655 fat BP01700000059442 dt 15.10.2020
    Drejtoria e Arkivave Shtetit (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 396 2020-10-21 2020-10-22 57510200012020 Uje 1020001 Dr.Pergj. Arkivave 2020 Lik uji shtator 2020 kont. 1509016 fat nr. BP01790000057522
    Qendra Ditore Moshuarve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 22,980 2020-10-21 2020-10-22 16321070172020 Uje UJE SHTATOR PER KONTR. 1069046 / QENDRA DITORE TE MOSHUARVE / 2107017 / DEGA E THESARIT DURRES / 0707 /
    Qendra Ditore Moshuarve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 766 2020-10-21 2020-10-22 16621070172020 Uje UJE SHTATOR PER KONTR. 1102274 DHE KAMATEVONESA / QENDRA DITORE TE MOSHUARVE / 2107017 / DEGA E THESARIT DURRES / 0707 /
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 64,980 2020-10-21 2020-10-22 14010160862020 Uje UJE SHTATOR 2020 KONTR. 1508002 / SHTEPIA E PUSHIMIT MB DURRES / 1016086 / DEGA E THESARIT DURRES / 0707
    Prefektura e qarkut Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 396 2020-10-20 2020-10-21 17110160612020 Uje 1016061 PREFEKTURA LIK UJE SHTATOR KONT 1509022 FAT NR 2912 DT 30.09.2020
    Garda e Republike Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 2,460 2020-10-19 2020-10-20 52810160042020 Uje 1016004-Garda e Republikes., lik ft uji seri 17115173529 dt 30.09.2020, nr kl 1509011
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 15,780 2020-10-19 2020-10-20 176221070012020 Uje UJE GUSHT PER KONTR. 1508004/ BASHKIA DURRES 2107001/DEGA E THESARIT DURRES 0707/
    Qend. Zhvillimit Durrës (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 96,516 2020-10-19 2020-10-20 9810131362020 Uje UJE NR FAT BP0171000019682 KONTRATE 1509032 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707
    Biblioteka Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 2,124 2020-10-19 2020-10-20 7021070212020 Uje UJE SHTATOR PER KONTR. 1061381 /BIBLIOTEKA / 2107021 / DEGA E THESARIT DURRES /0707/
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 2,520 2020-10-19 2020-10-20 180821070012020 Uje UJE GUSHT PER KONTR. 1108944/ BASHKIA DURRES 2107001/DEGA E THESARIT DURRES 0707/
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 23,580 2020-10-19 2020-10-20 176321070012020 Uje UJE SHTATOR PER KONTR. 1508004/ BASHKIA DURRES 2107001/DEGA E THESARIT DURRES 0707/
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 828 2020-10-19 2020-10-20 24210051392020 Uje 1005139-A.R.Ekstensionit Bujqesor,602.uji shtator 2020 ,fat nr BP 01700000057610 dt 15.10.2020,kontrt 1509017.Durres
    Paraburgimi Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 875,059 2020-10-16 2020-10-19 15410140542020 Uje PARABURGIMI DURRES /1014054/FAT BP0170000084842 KONT 1071627121788 DETYRIMI I FATURES 753271 50% E GJOBES