Treasury Transactions 2015-2018

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 165,537,550.00 2,182 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
    Biblioteka Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 18,324 2018-09-21 2018-09-24 6021070212018 Uje 2107021 UJE GUSHT PER KONTR.1061381 / BIBLIOTEKA / 2107021 / DEGA E THESARIT DUIRRES 0707
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 4,068 2018-09-21 2018-09-24 53010171392018 Uje 1017139 dr.pergj.emergj.civile shpenzime uje gusht 2018 DRRMSH Durres, kontrt nr 1103655 fat nr BP 01460000058520 DT 15.09.2018
    Garda e Republike Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 1,320 2018-09-21 2018-09-24 70110160042018 Uje 1016004- Garda Republikes, shp uje kontrat nr 1509011 ft nr bp014612077652 dt 15.09.2018
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 10,548 2018-09-20 2018-09-21 55810111502018 Uje 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES / PAGUAR UJE GUSHT 2018 FAT NER BP01460000009273 DT31.12.2018 PER KONT A1065032
    Paraburgimi Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 122,220 2018-09-20 2018-09-21 14610140542018 Uje 1014054/PARABURGIMI SHP UJE LIK FAT GUSHT 2018 ; KONTRATE 1071627
    Reparti Ushtarak Nr.4401 Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 470,544 2018-09-20 2018-09-21 45310170892018 Uje 1017089 Reparti 6630, uje gusht 2018, kontrata 1510007, ft BP01460000073788
    Universiteti Bujqesor (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 612 2018-09-20 2018-09-21 47810110412018 Uje Univers.Bujqesor.uje m gusht 2018 kontr.1502007 ft BP01460000006889 dt 31.8.2018
    Drejtoria Vendore e Policise Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 70,164 2018-09-19 2018-09-20 37810160252018 Uje 1016025 DREJT POLICISE 0707 LIK FAT GUSHT 2018
    Q.Form. Profes. Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 2,556 2018-09-18 2018-09-19 10010102182018 Uje 1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES UJE GUSHT 2018 LIK FAT NR BP01460000022929 DT 31.08.2018 KONT 1076332
    Gjykata e rrethit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 5,796 2018-09-18 2018-09-19 36810290152018 Uje 1029015 GJYKATA E RRETHIT 0707 / UJESJ GUSHT . KONTR. 1509026
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2018-09-17 2018-09-18 18621070132018 Uje 2107013 NDERM SHERB KOMUNAL 0707 SHPENZIME UJE 2018 FAT GUSHT 2018 KONTRATE 1503013
    Klubi I Shumesporteve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 7,932 2018-09-17 2018-09-18 11821070092018 Uje UJE GUSHT PER KONTR. 1506009 / KLUBI I SHUME SPORTEVE TEUTA / 2107009 / DEGA E THESARIT DURRES 0707/
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2018-09-17 2018-09-18 18521070132018 Uje 2107013 NDERM SHERB KOMUNAL 0707 SHPENZIME UJE 2018 FAT GUSHT 2018
    Inspekt.Shtet. Punes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 396 2018-09-14 2018-09-17 4510102382018 Uje UJESJ KONTR NR 1105967 FAT, 14961 DT 31.8.2018 . KONTRATE 1105967 / INSPEKT .I PUNES / KOD 1010238 /TDO0707
    Drejtoria Vendore e Policise Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2018-09-14 2018-09-17 37110160252018 Uje 1016025 DREJT POLICISE 0707 LIK FAT GUSHT 2018
    Dega e Kujdesit Paresor Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 9,252 2018-09-13 2018-09-14 12910130052018 Uje 1013005 LIK FAT.6893 GUSHT KO.1507001 / D.R.SHENDETESISE DURRES 1013005 / TDO 0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 29,352 2018-09-13 2018-09-14 82121070012018 Uje UJE GUSHT PER KONTR. 1508004 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Prefektura e qarkut Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 396 2018-09-13 2018-09-14 16010160612018 Uje UJE NR FAT BP BP01460000002805 KONTRATA 1509022/ PREFEKTURA / KOD 1016061/ TDO 0707
    Dega e Kujdesit Paresor Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 7,740 2018-09-13 2018-09-14 12810130052018 Uje 1013005 LIK FAT.6958 GUSHT KO.1060867 / D.R.SHENDETESISE DURRES 1013005 / TDO 0707
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 12,852 2018-09-13 2018-09-14 81921070012018 Uje UJE GUSHT PER KONTR. 1509002,1509013,1509021 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707