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
    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/
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 39,924 2020-05-22 2020-05-26 4910160862020 Uje 0707 SHTEPIA PUSHIMIT DURRES 1016086 LIK FAT 30.4.2020
    Qend. Zhvillimit Durrës (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 108,180 2020-05-22 2020-05-26 5210131362020 Uje UJE NR FAT BP01660000019520 DT 30.4.2020 KONTRATE 1509032 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707
    Drejtoria Rajonale Tatimore Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 1,908 2020-05-21 2020-05-22 9110100472020 Uje 10100472019 DR.RAJONALE TATIMORE DURRES ujesjelles kanalizime fat bp0166000007072 KONT 1509008 UJE
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-05-21 2020-05-22 66021070012020 Uje UJE MARS PER KONTR. 2501020 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Drejtoria Vendore e Policise Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 7,380 2020-05-20 2020-05-21 20310160252020 Uje 1016025 DREJT POLICISE UJE KONTRATA 2501011 FATURA 31066 DT 30.04.2020
    Drejtoria Vendore e Policise Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 3,492 2020-05-20 2020-05-21 20110160252020 Uje 1016025 DREJT POLICISE UJE KONTRATA 1105593 FATURA 45040 DT 30.04.2020
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 180 2020-05-20 2020-05-21 2410111622020 Uje 1011162 Fakul.Bujqesise dhe Mjedisit.uje m mars 2020 kontr BP0164000078792 dt 15.3.2020 kontr 1502003
    Drejtoria Vendore e Policise Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 90,684 2020-05-20 2020-05-21 20210160252020 Uje 1016025 DREJT POLICISE UJE KONTRATA 1508001 FATURA 26093 DT 30.04.2020
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 180 2020-05-20 2020-05-21 2310111622020 Elektricitet 1011162 Fakul.Bujqesise dhe Mjedisit.uje m shkurt 2020 kontr BP0164000056836 dt 15.3.2020 kontr 1502024
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 180 2020-05-20 2020-05-21 3310111622020 Uje 1011162 Fakul.Bujqesise dhe Mjedisit.uje m mars 2020 kontr BP0165000078883 dt 15.4.2020 kontr 1502003
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 180 2020-05-20 2020-05-21 3210111622020 Uje 1011162 Fakul.Bujqesise dhe Mjedisit.uje m mars 2020 kontr Bp0165000056910 dt 15.4.2020 kontr 1502024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 828 2020-05-19 2020-05-20 18910171392020 Uje 1017139 Emergjencat Civile/ Rezervat e Shtetit. Lik uje kontr 1103655 fat BP01660000058778 dt 15.05.2020
    Garda e Republike Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 1,500 2020-05-19 2020-05-20 21610160042020 Uje 1016004-Garda e Republikes.602-uje, ft nr B1661453214, dt 15.05.2020, kon 1509011
    Qarku Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-05-19 2020-05-20 5620470012020 Uje 2047001 KESHILLI I QARKUT UJE KONTRATA 15090001 FATURA 2882 DT 30.04.2020
    Qarku Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-05-19 2020-05-20 5520470012020 Uje 2047001 KESHILLI I QARKUT UJE KONTRATA 15090001 FATURA 2883 DT 31.03.2020