Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 99,740,341.00 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 864 2020-07-22 2020-07-23 102121070012020 Uje UJE SHKURT PER KONTR. 1107130 PER MAGAZINENE E MARRE ME QERA NGA B. DURRES/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Klubi I Shumesporteve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 15,912 2020-07-22 2020-07-23 9221070092020 Uje UJE QERSHOR PER KONTR. 1506009 /KLUBI I SHUME SPORTEVE/2107009 / DEGA E THESARIT DURRES/ 0707/
    Qendra Muzeore Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-07-22 2020-07-23 10110121022020 Uje 1012102 QENDRA MUZEORE SHPENZIME UJE KONTRATA 1506011 FATURA nr 2889 DT 30.6.2020
    Prefektura e qarkut Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-07-22 2020-07-23 11710160612020 Uje UJE NT FAT BP0168000002884 DT 30.6.20 KONTRATA NR 1509022 / PREFEKTURA / KOD 1016061 / TDO 07 07
    Drejtori Rajonale e Kujd.Social Durrës (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-07-22 2020-07-23 7810131262020 Uje UJESJ. NR FAT BP0168000003253 DT.30.6..2019 KONTR. 1101417 / DREJT . RAJONALE E SHERBIMIT SOCIAL / KOD 1013126 /TDO 0707
    Reparti Ushtarak Nr.4300 Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 6,228 2020-07-22 2020-07-23 54810170512020 Uje 1017051 reparti 4001 , uje, kontrate 1106015 , ft BP01680000058645 dt 15.7.20
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 636 2020-07-22 2020-07-23 102221070012020 Uje UJE MARS PER KONTR. 1107130 PER MAGAZINENE E MARRE ME QERA NGA B. DURRES/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-07-21 2020-07-22 1631070132020 Uje 2107013 NDERM SHERB KOMUNAL SHPENZIME LIK UJE KONT 10865548 FAT 22812 DT 30.06.2020
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-07-21 2020-07-22 1611070132020 Uje 2107013 NDERM SHERB KOMUNAL SHPENZIME LIK UJE KONT 1503013 FAT B16814718324 DT30.06.2020
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 1,260 2020-07-21 2020-07-22 31510171392020 Uje 1017139 Emergjencat Civile/ Rezervat e Shtetit. Lik uje kontr 1103655 fat BP01680000058637 dt 15.07.2020
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-07-21 2020-07-22 1621070132020 Uje 2107013 NDERM SHERB KOMUNAL SHPENZIME LIK UJE KONT 1094682 FAT 80417 DT 30.06.2020
    Qendra Ditore Moshuarve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 22,930 2020-07-21 2020-07-22 10221070172020 Uje UJE QERSHOR PER KONTR. 1069046 / QENDRA DITORE TE MOSHUARVE / 2107017 / DEGA E THESARIT DURRES / 0707 /
    Drejtoria e Arkivave Shtetit (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 1,260 2020-07-20 2020-07-21 35710200012020 Uje 1020001 Dr.Pergj. Arkivave 2020 Lik uje kontr 1509016 fat BP01670000056731 dt 15.07.2020
    Admin Qendrore e ISHP (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 396 2020-07-20 2020-07-21 28810102272020 Uje 1010227 ISHP shpenzime uje fat nr BP01670000015178 nr konrt 1105967
    Qendra Ekonomike e Arsimit (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 358,776 2020-07-20 2020-07-21 25921070082020 Uje UJE SIPAS PERMBLEDHESES QERSHOR 2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707/ DEGA E THESARIT DURRES
    Garda e Republike Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 2,688 2020-07-17 2020-07-20 36110160042020 Uje 1016004-Garda e Republikes. UJE FAT NR B1681473490 DATE 15.07.2020 KONT 1509011
    Dega e Kujdesit Paresor Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,012 2020-07-17 2020-07-20 8710130052020 Uje UJESJELL NR KONTR 1507001 /NJESIA VENDORE E KUJDESIT SHENDETSOR / KOD 1013005 / TDO 0707 FAT 7093
    Dega e Kujdesit Paresor Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-07-17 2020-07-20 8610130052020 Uje UJESJELL NR KONTR 1060867 /NJESIA VENDORE E KUJDESIT SHENDETSOR / KOD 1013005 / TDO 0707 FAT 7095
    Reparti Ushtarak Nr.4401 Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 215,412 2020-07-17 2020-07-20 24610170892020 Uje 1017089,reparti 6630 uje, kontrate 1510007, ft BP01680000074225 dt 15.7.20
    Paraburgimi Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 10,116 2020-07-16 2020-07-17 10310140542020 Uje PARABURGIMI DURRES /1014054/FAT 3793 KONT 1071627