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 99,721,783.00 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
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 180 2020-06-10 2020-06-11 5010111622020 Uje 1011162 Fakul.Bujqesise dhe Mjedisit.uje m prill 2020 kontr BP0166000007075 dt 30.4.2020 kontr 1502007
    Qendra Muzeore Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-06-09 2020-06-10 8710121022020 Uje 1012102 QENDRA MUZEORE SHPENZIME UJE FATURA 2885 DT 31.05.2020 KONTRATA 1506011
    Biblioteka Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-06-09 2020-06-10 3121070212020 Uje UJE PRILL 2020, KONTR. NR. 1061381 /BIBLIOTEKA / 2107021 / DEGA E THESARIT DURRES /0707/
    Prokuroria e rrethit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,660 2020-06-08 2020-06-09 9610280062020 Uje 1028006 PROKURORIA E RRETHIT UJE KONTRATA 1509030 FATURA 5170 DT 31.05.2020
    Gjykata e rrethit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,660 2020-06-08 2020-06-09 23010290152020 Uje 1029015 GJYKATA E RRETHIT UJE KONTRATA 1509026 FATURA 5169 DT 31.05.2020
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 7,980 2020-06-05 2020-06-08 72921070012020 Uje UJE PRILL PER KONTR. 1108944 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Gjykata e rrethit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,500 2020-06-04 2020-06-05 21110290152020 Uje 1029015 GJYKATA E RRETHIT UJE KONTRATA 1509026 FATURA 5164 DT 30.04.2020
    Reparti Ushtarak Nr.2001 Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 132,516 2020-06-01 2020-06-03 36810170312020 Uje 1017031 REP USHT 2001 SHPENZIME UJE KONTRATA 1101147 FATURA 70728 DT 15.02.2020
    Reparti Ushtarak Nr.2001 Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 9,036 2020-06-01 2020-06-03 36710170312020 Uje 1017031 REP USHT 2001 SHPENZIME UJE KONTRATA 1101147 FATURA 70728 DT 15.02.2020
    Klubi I Shumesporteve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-06-01 2020-06-02 6921070092020 Uje UJE PRILL PER KONTR. 1506009 /KLUBI I SHUME SPORTEVE/2107009 / DEGA E THESARIT DURRES/ 0707/
    Qendra Ekonomike e Arsimit (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 198,749 2020-05-29 2020-06-01 14521070082020 Uje UJE PRILL SIPAS LISTES BASHKENGJITUR /QENDRA EKONOMIKE E ARSIMIT/ 2107008 / DEGA E THESARIT DURRES /0707/
    Zyra Punesimit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-05-29 2020-06-01 16910101862020 Uje UJESJ. NR FAT. BP01660000009197 KONTR NR 1505014 dt 30.4.2020 / ZYRA E PUNES /KOD 1010186 / TDO 0707
    Reparti Ushtarak Nr.4300 Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 10,332 2020-05-28 2020-05-29 33310170512020 Uje 1017051 reparti 4001 , uje, kontrate 11106015, ft BP01660000058790 dt 15.5.20
    Drejtori Rajonale e Kujd.Social Durrës (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-05-28 2020-05-29 5010131262020 Uje 1013126 DR RAJ SHERB SOCIAL UJE KONTRATA 1092739 FATURA 3232 DT 30.04.2020
    Qendra Ditore Moshuarve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 11,580 2020-05-28 2020-05-29 7721070172020 Uje UJE PRILL PER KONTR. 1069046 / QENDRA DITORE TE MOSHUARVE / 2107017 / DEGA E THESARIT DURRES / 0707 /
    Drejtori Rajonale e Kujd.Social Durrës (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-05-28 2020-05-29 5110131262020 Uje 1013126 DR RAJ SHERB SOCIAL UJE KONTRATA 1101417 FATURA 3246 DT 30.04.2020
    Qendra Ditore Moshuarve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 756 2020-05-28 2020-05-29 7821070172020 Uje UJE PRILL PER KONTR. 1102274 / QENDRA DITORE TE MOSHUARVE / 2107017 / DEGA E THESARIT DURRES / 0707 /
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 18,180 2020-05-27 2020-05-28 54210111502020 Uje 1011150 10111502020 UNIVERSITETI uUJE PRILL KONT 1107577 FAT BP01630000081932
    Qendra Kulturore "A.Moisiu" (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-05-27 2020-05-28 5421070072020 Uje UJE PRILL PER KONTRATEN 1506014/ QENDRA KULTURORE "A.MOISIU" / 2107007/DEGA E THESARIT DURRES /0707/
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 35,280 2020-05-27 2020-05-28 67821070012020 Uje UJE PRILL PER KONTR. 1508004 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/