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.
    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
    Reparti Ushtarak Nr.4401 Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 193,524 2020-05-19 2020-05-20 16310170892020 Uje 1017089,reparti 6630 uje, kontrata 1510007 , ft BP01660000074252 dt 15.5.20
    Qendra Muzeore Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-05-18 2020-05-19 6910121022020 Uje 1012102 QENDRA MUZEORE SHPENZIME UJE KONTRATA 1506011 FATURA BP01650000028823 DT 30.4.2020
    Drejtoria Rajonale AKU Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-05-18 2020-05-19 7710051212020 Uje AKU 1005121/FAT bp1650000057013 KONT 1097027
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,716 2020-05-18 2020-05-19 49410111502020 Uje 10111502020 UNIVERSITETI UJE 1060689 FAT DT 30.4..2020
    Drejtoria Rajonale AKU Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-05-18 2020-05-19 7810051212020 Uje AKU 1005121/FAT bp1650000058728 KONT 1085334
    Shtepia e foshnjes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 8,388 2020-05-18 2020-05-19 6621070192020 Uje SHTEPIJA E FOSHNJES DURRES 2107019 KONTRA 1507005FAT 58715
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-05-18 2020-05-19 64521070012020 Uje UJE PRILL PER KONTR. 2501020 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Shtepia e foshnjes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 13,176 2020-05-18 2020-05-19 6721070192020 Uje SHTEPIJA E FOSHNJES DURRES 2107019 KONTRA 1024628FAT 26174
    Prefektura e qarkut Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-05-18 2020-05-19 7810160612020 Uje UJE NT FAT BP01660000002881 DT 30.4.2020 KONTRATA NR 1509022 / PREFEKTURA / KOD 1016061 / TDO 07 07
    Paraburgimi Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 356,148 2020-05-15 2020-05-18 6410140542020 Uje PARABURGIMI DURRES /1014054/FAT 83793 DT 15.05.2020KONT 1071627
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-05-15 2020-05-18 11221070132020 Uje 2107013 NDERM SHERB KOMUNAL SHPENZIME UJE KONTRATA 1094682 FATURA 80428 DT 15.05.2020
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-05-15 2020-05-18 11121070132020 Uje 2107013 NDERM SHERB KOMUNAL SHPENZIME UJE KONTRATA 1503013 FATURA 7063 DT 30.04.2020
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-05-15 2020-05-18 11321070132020 Uje 2107013 NDERM SHERB KOMUNAL SHPENZIME UJE KONTRATA 1086548 FATURA 22771 DT 30.04.2020
    Dega e Kujdesit Paresor Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,932 2020-05-13 2020-05-14 5410130052020 Uje UJESJELLES NR KONTR 1507001 /NJESIA VENDORE E KUJDESIT SHENDETSOR / KOD 1013005 / TDO 0707 FAT BP01660000007074
    Dega e Kujdesit Paresor Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-05-13 2020-05-14 5310130052020 Uje UJESJELL NR KONTR 07001 /NJESIA VENDORE E KUJDESIT SHENDETSOR / KOD 1013005 / TDO 0707 KONT 1060867 FAT BP01660000007081
    Paraburgimi Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 89,388 2020-05-12 2020-05-13 6210140542020 Uje PARABURGIMI DURRES /1014054/FAT 83724 KONT 1071627
    Klubi Futbollit Teuta (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 11,580 2020-05-12 2020-05-13 5121070102020 Uje UJE PRILL PER KONTRATEN 1506010 /KLUBI I FUTBOLLIT TEUTA / 2107010/DEGA E THESARIT DURRES /0707/
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 75,249 2020-05-12 2020-05-13 58121070012020 Shpenzime per te tjera materiale dhe sherbime operative KOMISION PER MBLEDHJE TAKSA,LIK FAT 168 DT 23.4.20 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Reparti Ushtarak Nr.2001 Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 142,452 2020-05-11 2020-05-12 30510170312020 Uje 71017031 REP USHT 2001 SHPENZIME UJE KONTRATA 1510005FAT 69242 DT 15.03.2020
    Reparti Ushtarak Nr.2001 Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 290,916 2020-05-11 2020-05-12 30610170312020 Uje 71017031 REP USHT 2001 SHPENZIME UJE KONTRATA 1510005FAT 69329 DT 15.04.2020