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 99,740,341.00 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
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 960 2020-09-09 2020-09-10 145021070012020 Uje UJE KORRIK PER KONTR. 1108944 / BASHKIA DURRES 2107001/DEGA E THESARIT DURRES 0707/
    Klubi Futbollit Teuta (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 57,180 2020-09-09 2020-09-10 11621070102020 Uje UJE GUSHT 2020 KLIENT 1506010 DT 31.08.2020 / KLUBI I FUTBOLLIT TEUTA/ 2107010/ 0707
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 180 2020-09-04 2020-09-08 9910111622020 Uje 1011162 Fakul.Bujqesise dhe Mjedisit.uje m gusht 2020 kontr BP01690000079289 dt 15.8.2020 kontr 1502003
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 180 2020-09-04 2020-09-08 10010111622020 Uje 1011162 Fakul.Bujqesise dhe Mjedisit.uje m gusht 2020 kontr BP0169000007106 dt 15.8.2020 kontr 1502007
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 180 2020-09-04 2020-09-08 9810111622020 Uje 1011162 Fakul.Bujqesise dhe Mjedisit.uje m gusht 2020 kontr BP01690000057087 dt 15.8.2020 kontr 1502024
    Prokuroria e rrethit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,284 2020-09-04 2020-09-08 15610280062020 Uje 1028006 PROKURORIA E RRETHIT SHPENZIME UJE KONTRATA 1509030 FATURA 5205 DT 31.08.2020
    Qendra Ditore Moshuarve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 468 2020-09-02 2020-09-03 12621070172020 Uje UJE KORRIK PER KONTR. 1102274 / QENDRA DITORE TE MOSHUARVE / 2107017 / DEGA E THESARIT DURRES / 0707 /
    Qendra Ditore Moshuarve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 614 2020-09-02 2020-09-03 12721070172020 Uje UJE QERSHOR PER KONTR. 1102274 / QENDRA DITORE TE MOSHUARVE / 2107017 / DEGA E THESARIT DURRES / 0707 /
    Gjykata e Apelit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 3,204 2020-09-02 2020-09-03 12510290032020 Uje 1029003 GJYKATA APELIT SHPENZIME UJE KONTRATA 1509035 FATURA 58878 DT 15.08.2020
    Drejtoria Rajonale Tatimore Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 12,708 2020-08-31 2020-09-01 14710100472020 Uje 10100472019 DR.RAJONALE TATIMORE DURRES ujesjelles kanalizime nr klientit 1509008 nr fat bp01680000007089
    Drejtoria Vendore e Policise Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 3,780 2020-08-31 2020-09-01 42010160252020 Uje 1016025 DREJT POLICISE UJE KONTRATA 2501011 FATURA 31135 DT 31.07.2020
    Reparti Ushtarak Nr.2001 Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 40,140 2020-08-27 2020-08-28 54810170312020 Uje UJE KORRIK 2020 KONTRATA 1101147 / REPARTI USHTARAK 2001/ 1017031/ 0707 / DEGA E THESARIT DURRES
    Reparti Ushtarak Nr.2001 Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 132,804 2020-08-27 2020-08-28 54710170312020 Uje UJE KORRIK 2020 KONTRATA 1510005 / REPARTI USHTARAK 2001/ 1017031/ 0707 / DEGA E THESARIT DURRES
    Drejtoria Rajonale AKU Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,500 2020-08-25 2020-08-27 13610051212020 Uje AKU 1005121/FAT BP0169000057146 KONT 1097027
    Drejtoria e Arkivave Shtetit (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 1,260 2020-08-26 2020-08-27 42110200012020 Uje 1020001 Dr.Pergj. Arkivave 2020 Lik uje kontr 1509016 fat bp01690000057001 dt 15.08.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 18,108 2020-08-26 2020-08-27 60810170512020 Uje 1017051 reparti 4001 , uje, kontrate 1106015, ft BP01690000058915 dt 15.8.20
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-08-25 2020-08-26 18221070132020 Uje 2107013 NDERM SHERB KOMUNAL SHPENZIME LIK UJE KONT 1503013 FAT B16914849495 7088
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-08-25 2020-08-26 18421070132020 Uje 2107013 NDERM SHERB KOMUNAL SHPENZIME LIK UJE KONT 10865548 FAT 22845
    Drejtoria Rajonale AKU Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-08-25 2020-08-26 13510051212020 Uje AKU 1005121/FAT BP0169000058857 KONT 1085334
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-08-25 2020-08-26 18321070132020 Uje 2107013 NDERM SHERB KOMUNAL SHPENZIME LIK UJE KONT 1094682 FAT B16914987251