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
    Qendra Ditore Moshuarve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 3,279 2020-04-21 2020-04-22 6421070172020 Uje UJE MARS PER KONTR. 1102274 / QENDRA DITORE TE MOSHUARVE / 2107017 / DEGA E THESARIT DURRES / 0707 /
    Qendra Ekonomike e Arsimit (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 542,732 2020-04-21 2020-04-22 11821070082020 Uje UJE MARS SIPAS FATURAVE BASHKENGJITUR/QENDRA EKONOMIKE E ARSIMIT/ 2107008 / DEGA E THESARIT DURRES /0707/
    Qendra Muzeore Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,500 2020-04-21 2020-04-22 5910121022020 Uje 1012102 QENDRA MUZEORE UJE MARS PER KONTR. 1506011
    Reparti Ushtarak Nr.4401 Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 158,640 2020-04-21 2020-04-22 12310170892020 Uje 1017089,reparti 6630 uje, kontrata 1510007 ft BP01650000074192
    Drejtoria e Arkivave Shtetit (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 1,260 2020-04-21 2020-04-22 17310200012020 Uje 1020001 Dr.Pergj. Arkivave 2020 Lik uje kontr 1509016 fat BP01640000056832 dt 31.03.2020
    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