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
    Drejtoria Vendore e Policise Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 3,780 2020-06-19 2020-06-22 28310160252020 Uje 1016025 DREJT POLICISE UJE KONTRATA 1105593 FATURA 44787 DT 31.05.2020
    Drejtoria Vendore e Policise Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 5,940 2020-06-19 2020-06-22 28210160252020 Uje 1016025 DREJT POLICISE UJE KONTRATA 2501011 FATURA 31056 DT 31.05.2020
    Drejtoria Vendore e Policise Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 109,908 2020-06-19 2020-06-22 28110160252020 Uje 1016025 DREJT POLICISE UJE KONTRATA 1508001 FATURA 26087 DT 31.05.2020
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 1,260 2020-06-18 2020-06-19 24110171392020 Uje 1017139 Emergjencat Civile/ Rezervat e Shtetit. Lik uje kontr 1103655 fat BP01660000058543 dt 15.06.2020
    Drejtoria e Arkivave Shtetit (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 1,908 2020-06-18 2020-06-19 29510200012020 Uje 1020001 Dr.Pergj. Arkivave 2020 Lik uje kontr 1509016 fat BP 01670000056639 dt 31.05.2020
    Gjykata e Apelit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 23,129 2020-06-18 2020-06-19 7610290032020 Uje 1029003 GJYKATA APELIT UJE FATURA 58625,58516,58747,58711 KONTRATA 1509035
    Drejtoria Rajonale Tatimore Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,228 2020-06-18 2020-06-19 11110100472020 Uje 10100472019 DR.RAJONALE TATIMORE DURRES ujesjelles kanalizime nr klientit 1509008 nr fat bp01670000007081
    Qendra Ditore Moshuarve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 11,580 2020-06-18 2020-06-19 8821070172020 Uje UJE MAJ 2020 KONT 1069046 DT 31.05.2020 / QENDRA DITORE TE MOSHUARVE / 2107017 / DEGA E THESARIT DURRES / 0707 /
    Reparti Ushtarak Nr.4401 Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 238,668 2020-06-18 2020-06-19 21410170892020 Uje 1017089,reparti 6630 uje, kontrata 1510007-1 , ft BP0167000007453 dt 15.6.20.20
    Klubi I Shumesporteve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 15,228 2020-06-18 2020-06-19 8021070092020 Uje UJE MAJ PER KONTR. 1506009 /KLUBI I SHUME SPORTEVE/2107009 / DEGA E THESARIT DURRES/ 0707/
    Drejtoria Rajonale AKU Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-06-17 2020-06-18 10110051212020 Uje AKU 1005121/FAT BP0165000056781 KONT 1097027
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 8,388 2020-06-17 2020-06-18 60810111502020 Uje 1011150 10111502020UNIVERSITETI UJE MAJ 2020 KONT A1060689 FAT NR BP01660000002926
    Drejtoria Rajonale AKU Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-06-17 2020-06-18 10210051212020 Uje AKU 1005121/FAT BP0165000058496 KONT 1085334
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 180 2020-06-16 2020-06-17 12910051392020 Uje 1005139-A.R.Ekstensionit Bujqesor,602.uji maj 2020 ,fat nr BP 01670000056726 dt 15.05.2020,kontrt 1509017.Durres
    Garda e Republike Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 2,232 2020-06-16 2020-06-17 28710160042020 Uje 1016004-Garda e Republikes.602-uje, ft nr BP01670000067776, dt 15.06.2020, kon 1509011
    Qarku Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-06-16 2020-06-17 7520470012020 Uje 2047001 KESHILLI I QARKUT SHPENZIME UJE KONTRATA 1509001 FATURA 2884 DT 31.05.2020
    Dega e Kujdesit Paresor Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-06-16 2020-06-17 7010130052020 Uje UJESJELL NR KONTR 1060867 /NJESIA VENDORE E KUJDESIT SHENDETSOR / KOD 1013005 / TDO 0707 FAT BP0167000007087
    Paraburgimi Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 62,172 2020-06-16 2020-06-17 8710140542020 Uje PARABURGIMI DURRES /1014054/FAT 83598 KONT 1071627 MAJ 2020
    Dega e Kujdesit Paresor Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,932 2020-06-16 2020-06-17 7110130052020 Uje UJESJELL NR KONTR 1507001/NJESIA VENDORE E KUJDESIT SHENDETSOR / KOD 1013005 / TDO 0707 fat 7084
    Qendra Kulturore "A.Moisiu" (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-06-15 2020-06-16 6521070072020 Uje UJE MAJ 2020, KONTR 1506014 / QENDRA KULTURORE "A.MOISIU" / 2107007/DEGA E THESARIT DURRES /0707/