Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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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
    Bashkia Shijak (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,392 2020-09-25 2020-09-28 55121080012020 Uje UJE GUSHT SIPAS FATURAVE BASHKENGJITUR / BASHKIA SHIJAK/2108001 / DEGA E THESARIT DURRES/ 0707
    Reparti Ushtarak Nr.4300 Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 21,780 2020-09-24 2020-09-25 71110170512020 Uje 1017051 reparti 4001 , uje, kontrate 1106015, ft BP01700000059114 dt 15.9.20
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 2,328 2020-09-24 2020-09-25 158821070012020 Shpenzime per te tjera materiale dhe sherbime operative KOMISION PER ARKETIMIN TAKSA BASHKIE LIK FAT 435 DT 16.9.20 / BASHKIA DURRES 2107001/DEGA E THESARIT DURRES 0707/
    Reparti Ushtarak Nr.2001 Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180,900 2020-09-24 2020-09-25 63510170312020 Uje UJE GUSHT 2020 KONT 1510005 / REPARTI USHTARAK 2001 / 1017031 / DEGA E THESARIT DURRES / 0707
    Shkolla "Beqir Çela" Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 23,180 2020-09-24 2020-09-25 8610102442020 Uje UJE GUSHT 2020 KONTR. 1506015 / SHKOLLA BEQIR CELA / 1010244/ 0707
    Qendra Muzeore Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-09-24 2020-09-25 13410121022020 Uje 1012102 QENDRA MUZEORE SHPENZIME UJE KONTRATA 1506011 FATURA 2910 DT 31.08.2020
    Reparti Ushtarak Nr.2001 Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 22,644 2020-09-24 2020-09-25 63610170312020 Uje UJE GUSHT 2020 KONT 1101147 / REPARTI USHTARAK 2001 / 1017031 / DEGA E THESARIT DURRES / 0707
    Drejtori Rajonale e Kujd.Social Durrës (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 408 2020-09-23 2020-09-24 11010131262020 Uje uje gusht kont nr 1101417 fat nr 3272/ DREJT . RAJONALE E SHERBIMIT SOCIAL / KOD 1013126 /TDO 0707
    Drejtori Rajonale e Kujd.Social Durrës (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 636 2020-09-23 2020-09-24 10910131262020 Uje uje gusht kont nr 1092739 fat nr 3259/ DREJT . RAJONALE E SHERBIMIT SOCIAL / KOD 1013126 /TDO 0707
    Drejtoria e Arkivave Shtetit (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 180 2020-09-22 2020-09-23 49710200012020 Uje 1020001 Dr.Pergj. Arkivave 2020 Lik uje kontr 46011 fat nr 1509016 dt 31.08.2020 ser 01790000057189
    Dega e Kujdesit Paresor Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,716 2020-09-22 2020-09-23 11510130052020 Sherbime telefonike UJESJELL NR KONTR 1507001 /NJESIA VENDORE E KUJDESIT SHENDETSOR / KOD 1013005 / TDO 0707 FAT BP01700007122
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 50,508 2020-09-22 2020-09-23 12510160862020 Uje 0707 SHTEPIA PUSHIMIT DURRES 1016086 UJE GUSHT PER KONTR. 1508002
    Qendra Ditore Moshuarve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 22,980 2020-09-22 2020-09-23 13221070172020 Uje UJE GUSHT PER KONTR. 1069046 / QENDRA DITORE TE MOSHUARVE / 2107017 / DEGA E THESARIT DURRES / 0707 /
    Dega e Kujdesit Paresor Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 408 2020-09-22 2020-09-23 11810130052020 Uje UJESJELL NR KONTR 1105575 FAT BP017000007592 /NJESIA VENDORE E KUJDESIT SHENDETSOR / KOD 1013005 / TDO 0707 FAT 7093
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-09-22 2020-09-23 21521070132020 Uje 2107013 NDERM SHERB KOMUNAL SHPENZIME UJE KONTRATA 1094682 FATURA 81054 DT 15.09.2020
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-09-22 2020-09-23 21621070132020 Uje 2107013 NDERM SHERB KOMUNAL SHPENZIME UJE KONTRATA 1086548 FATURA 22784 DT 31.08.2020
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-09-22 2020-09-23 21421070132020 Uje 2107013 NDERM SHERB KOMUNAL SHPENZIME UJE KONTRATA 1503013 FATURA 7112 DT 31.08.2020
    Qendra Ekonomike e Arsimit (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 390,492 2020-09-21 2020-09-22 33521070082020 Uje UJE GUSHT 2020 SIPAS LISTES BASHKENGJITUR / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707
    Drejtoria Vendore e Policise Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,500 2020-09-21 2020-09-22 47610160252020 Uje 1016025 DREJT POLICISE SHPENZIME UJE KONTRATA 2501011 FATURA 31089 DT 31.08.2020
    Paraburgimi Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-09-21 2020-09-22 12910140542020 Uje PARABURGIMI DURRES /1014054/FATBP0170000084435 KONT 1071627