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.

    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
    Qendra Ditore Moshuarve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 3,680 2020-04-21 2020-04-22 6121070172020 Uje UJE MARS PER KONTR. 1069046 / QENDRA DITORE TE MOSHUARVE / 2107017 / DEGA E THESARIT DURRES / 0707 /
    Klubi I Shumesporteve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 7,020 2020-04-21 2020-04-22 5021070092020 Uje uje mars per kontr. 1506009 /KLUBI I SHUME SPORTEVE/2107009 / DEGA E THESARIT DURRES/ 0707/
    Drejtoria Rajonale AKU Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 7,308 2020-04-17 2020-04-21 5710051212020 Uje AKU 1005121/FAT BP01650000056975 KONT 1097027
    Drejtoria Rajonale AKU Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-04-17 2020-04-21 5810051212020 Uje AKU 1005121/FAT BP01650000058688 KONT 1085334
    Biblioteka Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,500 2020-04-15 2020-04-16 2421070212020 Uje UJE MARS PER KONTR. 1061381 /BIBLIOTEKA / 2107021 / DEGA E THESARIT DURRES /0707/
    Biblioteka Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 7,092 2020-04-15 2020-04-16 2121070212020 Uje UJE SHKURT PER KONTR. 1061381 /BIBLIOTEKA / 2107021 / DEGA E THESARIT DURRES /0707/
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-04-14 2020-04-15 8221070132020 Uje 2107013 ND SHERB KOM UJE KONTR 1086548 FAT 22747 DT 31.03.2020
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-04-14 2020-04-15 8121070132020 Uje 2107013 ND SHERB KOM UJE KONTR 1503013 FAT 7060 DT 31.03.2020
    Gjykata e rrethit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,795 2020-04-14 2020-04-15 15310290152020 Uje 1029015 GJYKATA E RRETHIT UJE KONTRATA 1509026 FATURA 5165 DT 31.03.2020
    Prokuroria e rrethit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 2,772 2020-04-14 2020-04-15 5810280062020 Uje 1028006 PROKURORIA E RRETHIT SHPENZIME UJE KONTRATA 1509030 FATURA 5159 bp016500005171
    Admin Qendrore e ISHP (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 612 2020-04-09 2020-04-10 13510102272020 Uje 1010227 ISHP ,uje fat nr 15128 dt 29.02.2020 nr kontr 1105967
    Qendra Kulturore "A.Moisiu" (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,500 2020-04-03 2020-04-06 4121070072020 Uje UJE DHJETOR PER KONTR. 1506014 / QENDRA KULTURORE "A.MOISIU" / 2107007/DEGA E THESARIT DURRES /0707/KONT 1506014
    Qendra Kulturore "A.Moisiu" (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 9,252 2020-04-03 2020-04-06 4021070072020 Uje UJE DHJETOR PER KONTR. 1506014 / QENDRA KULTURORE "A.MOISIU" / 2107007/DEGA E THESARIT DURRES /0707/
    Klubi Futbollit Teuta (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 57,180 2020-04-02 2020-04-03 3921070102020 Uje UJE SHKURT PER KONTR. 1506010 /KLUBI I FUTBOLLIT TEUTA / 2107010/DEGA E THESARIT DURRES /0707/
    Drejtoria e Arkivave Shtetit (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 828 2020-04-01 2020-04-02 13410200012020 Uje 1020001 Dr.Pergj. Arkivave 2020 Lik uje kontr 1509016 fat BP01640000056751 dt 15.03.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 5,364 2020-03-31 2020-04-01 18110170512020 Uje 1017051 reparti 4001 , uje fat nr 01640000058664 dt 15.03.2020 kontr nr 1106015
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 168,012 2020-03-31 2020-04-01 3010160862020 Uje 0707 SHTEPIA PUSHIMIT DURRES 1016086 LIK FAT BP0154000067829 KONT 1508002
    Drejtori Rajonale e Kujd.Social Durrës (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-03-31 2020-04-01 2510131262020 Sherbime telefonike UJESJ. NR FAT BP0164000003227 DT.28.22.2020 KONTR 10925739 / DREJT . RAJONALE E SHERBIMIT SOCIAL / KOD 1013126 /TDO 0707
    Drejtori Rajonale e Kujd.Social Durrës (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-03-31 2020-04-01 2610131262020 Sherbime telefonike UJESJ. NR FAT BP0164000003240 DT.28.22.2020 KONTR 1101417 / DREJT . RAJONALE E SHERBIMIT SOCIAL / KOD 1013126 /TDO 0707
    Qend. Zhvillimit Durrës (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 85,068 2020-03-31 2020-04-01 3310131362020 Uje UJE NR FAT BP01640000019476 DT 29.2.20202020 KONTRATE 1509032 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707