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
    Reparti Ushtarak Nr.2001 Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 23,724 2020-05-11 2020-05-12 30310170312020 Uje 71017031 REP USHT 2001 SHPENZIME UJE KONTRATA 1101147 FATURA 70650 DT 15.03.2020
    Reparti Ushtarak Nr.2001 Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 14,868 2020-05-11 2020-05-12 30410170312020 Uje 71017031 REP USHT 2001 SHPENZIME UJE KONTRATA 1101147 FATURA 70738 DT 15.04.2020
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 900 2020-05-08 2020-05-11 55421070012020 Uje UJE JANAR PER KONTR 2501020 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-05-08 2020-05-11 55521070012020 Uje UJE SHKURT PER KONTR 2501020 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-05-08 2020-05-11 55221070012020 Uje UJE MARS PER KONTR 1508004 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Prokuroria e rrethit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-05-08 2020-05-11 7310280062020 Uje 1028006 PROKURORIA E RRETHIT UJE KONTRATA 1509030 FATURA 5167 DT 30.04.2020
    Bordi Rajonal i Kullimit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,056 2020-05-07 2020-05-08 8110050682020 Uje DREJTORIA E UJITJES DHE KULLIMIT FAT BP0165000056907 KONT 1502020
    Bordi Rajonal i Kullimit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-05-07 2020-05-08 7210050682020 Uje DREJTORIA E UJITJES DHE KULLIMIT FAT BP0164000033520 KONT 1105218
    Bordi Rajonal i Kullimit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 3,372 2020-05-07 2020-05-08 7110050682020 Uje DREJTORIA E UJITJES DHE KULLIMIT FAT BP0164000056829 KONT 1502020
    Bordi Rajonal i Kullimit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-05-07 2020-05-08 8010050682020 Uje DREJTORIA E UJITJES DHE KULLIMIT FAT BP0165000033555 KONT 1105218
    Admin Qendrore e ISHP (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 396 2020-05-07 2020-05-08 17910102272020 Uje 1010227 ISHP ,shpenzime shpenzime uje fat nr 01650000015146
    Ndermarrja Rruga (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 18,324 2020-05-06 2020-05-07 6321070142020 Elektricitet 2107014 NDERM RRUGA UJE KONTRATA 1095495 FATURA 57971 DT 15.04.2020
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-05-05 2020-05-06 52921070012020 Uje UJE MARS PER KONTR. 1108944 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Zyra Punesimit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-04-29 2020-04-30 12410101862020 Uje UJESJ. NR FAT. BP01630000009175 KONTR NR 1505014 / ZYRA E PUNES /KOD 1010186 / TDO 0707
    Zyra Punesimit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-04-29 2020-04-30 12510101862020 Uje UJESJ. NR FAT. BP01640000009188 KONTR NR 1505014 / ZYRA E PUNES /KOD 1010186 / TDO 0707
    Zyra Punesimit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-04-29 2020-04-30 12310101862020 Uje UJESJ. NR FAT. BP01620000009164 KONTR NR 1505014 / ZYRA E PUNES /KOD 1010186 / TDO 0707
    Zyra Punesimit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-04-29 2020-04-30 12610101862020 Uje UJESJ. NR FAT. BP01650000009196 KONTR NR 1505014 / ZYRA E PUNES /KOD 1010186 / TDO 0707
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 91,548 2020-04-28 2020-04-29 3710160862020 Uje 0707 SHTEPIA PUSHIMIT DURRES 1016086 LIK FAT DHJETOR 2019 KONT 1508002 BP016500006791
    Reparti Ushtarak Nr.2001 Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 167,940 2020-04-28 2020-04-29 24710170312020 Uje 1017031 REP USHT 2001 SHPENZIME UJE KONTRATA 1510005 FAT 863 DT 30.11.2019
    Drejtoria Vendore e Policise Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 99,756 2020-04-27 2020-04-28 15510160252020 Uje 1016025 DREJT POLICISE UJE SHKURT 2020 KONT A1508001 FAT NR 26039