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
    Bashkia Shijak (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 32,616 2020-06-24 2020-06-25 34821080012020 Uje 0707 BASHKIA SHIJAK 2108001 UJE MARS SIPAS FATURAVE BASHKENGJITUR
    Reparti Ushtarak Nr.2001 Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 16,380 2020-06-24 2020-06-25 40510170312020 Uje 1017031 REP USHT 2001 UJE MAJ 2020 KONTRATE 1101147 FATUREBP01670000070578 DT 15.06.2020
    Klubi Futbollit Teuta (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-06-24 2020-06-25 7221070102020 Uje UJE MAJ 2020 KONT 1506010 FATURE BPO1660000027952DT 31.05.2020/KLUBI I FUTBOLLIT TEUTA / 2107010/DEGA E THESARIT DURRES /0707/
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 396 2020-06-24 2020-06-25 5410111622020 Uje 1011162 Fakul.Bujqesise dhe Mjedisit.uje m shkurt 2020 kontr BP0164000007064 dt 29.2.2020 kontr 1502007
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 180 2020-06-24 2020-06-25 5610111622020 Uje 1011162 Fakul.Bujqesise dhe Mjedisit.uje m maj 2020 kontr BP0167000007082 dt 31.5.2020 kontr 1502007
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 180 2020-06-24 2020-06-25 6310111622020 Uje 1011162 Fakul.Bujqesise dhe Mjedisit.uje m maj 2020 kontr BP01670000078752 dt 15.6.2020 kontr 1502003
    Bordi Rajonal i Kullimit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 3,600 2020-06-24 2020-06-25 12510050682020 Uje DREJTORIA E UJITJES DHE KULLIMIT FAT BP0166000056942 KONT 1502020
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-06-24 2020-06-25 13921070132020 Uje 2107013 NDERM SHERB KOMUNAL UJE KONTRATA 1503013 FATURA 7071 DT 31.05.2020
    Bordi Rajonal i Kullimit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-06-24 2020-06-25 13310050682020 Uje DREJTORIA E UJITJES DHE KULLIMIT FAT BP0167000033277 KONT 1105218
    Bordi Rajonal i Kullimit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-06-24 2020-06-25 12410050682020 Uje DREJTORIA E UJITJES DHE KULLIMIT FAT BP0160000033584 KONT 1105218 KONT 1105218
    Bashkia Shijak (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 20,952 2020-06-24 2020-06-25 34721080012020 Uje 0707 BASHKIA SHIJAK 2108001 UJE PRILL SIPAS FATURAVE BASHKENGJITUR
    Reparti Ushtarak Nr.2001 Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 146,484 2020-06-24 2020-06-25 40410170312020 Uje 1017031 REP USHT 2001 UJE MAJ 2020 KONTRATE 1510005 FATURE BP01670000069169
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-06-24 2020-06-25 14121070132020 Uje 2107013 NDERM SHERB KOMUNAL UJE KONTRATA 1086548 FATURA 22792 DT 31.05.2020
    Qendra Ekonomike e Arsimit (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 241,296 2020-06-24 2020-06-25 20021070082020 Uje SHPENZIME UJI MAJ 2020 SIPAS LISTES/QENDRA EKONOMIKE E ARSIMIT/ 2107008 / DEGA E THESARIT DURRES /0707/
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-06-24 2020-06-25 14021070132020 Uje 2107013 NDERM SHERB KOMUNAL UJE KONTRATA 1094682 FATURA 80225 DT 15.06.2020
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 180 2020-06-24 2020-06-25 6210111622020 Uje 1011162 Fakul.Bujqesise dhe Mjedisit.uje m maj 2020 kontr BP01670000078724 dt 15.6.2020 kontr 1502024
    Drejtori Rajonale e Kujd.Social Durrës (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-06-22 2020-06-23 3810131262020 Uje UJESJ. NR FAT BP0166000003247 KONTR NR 1101417 DT 30.5.2020 DREJT .RAJONALE E SHERBIMIT SOCIAL / KOD 1013126 /TDO 0707
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 62,172 2020-06-22 2020-06-23 6110160862020 Uje 0707 SHTEPIA PUSHIMIT DURRES 1016086 LIK FAT nr kontr 1508002 seri BP0165000067772
    Drejtori Rajonale e Kujd.Social Durrës (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-06-22 2020-06-23 6710131262020 Uje UJESJ. NR FAT BP0166000003235 KONTR NR 1092739 DT 30.5.2020 DREJT . KONTR NR 1092739 RAJONALE E SHERBIMIT SOCIAL / KOD 1013126 /TDO 0707kont 1101417
    Prefektura e qarkut Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-06-22 2020-06-23 9510160612020 Uje UJE NT FAT BP01620000002882 DT 31.5.2020 KONTRATA NR 1509022 / PREFEKTURA / KOD 1016061 / TDO 07 07