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.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
    Klubi I Shumesporteve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 8,160 2020-03-27 2020-03-31 3821070092020 Uje UJE SHKURT PER KONTR. 1506009/KLUBI I SHUME SPORTEVE/2107009 / DEGA E THESARIT DURRES/ 0707/
    Qendra Ditore Moshuarve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 9,300 2020-03-27 2020-03-31 5121070172020 Uje UJE SHKURT PER KONTR. 1069046 / QENDRA DITORE TE MOSHUARVE / 2107017 / DEGA E THESARIT DURRES / 0707 /
    Qendra Ekonomike e Arsimit (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 672,908 2020-03-27 2020-03-31 10321070082020 Uje UJE SHKURT SIPAS FATURAVE BASHKENGJITUR /QENDRA EKONOMIKE E ARSIMIT/ 2107008 / DEGA E THESARIT DURRES /0707/
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 5,840 2020-03-27 2020-03-30 7210051392020 Uje 1005139-A.R.Ekstensionit Bujqesor,602.uji shkurt 2020 ,fat nr BP 01640000056893 dt 15.03.2020,kontrt 1509017.Durres
    Shtepia e foshnjes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 14,436 2020-03-26 2020-03-27 4021070192020 Uje SHTEPIJA E FOSHNJES DURRES 2107019 KONTRA 1507005FAT58594
    Drejtoria Rajonale Tatimore Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 8,820 2020-03-26 2020-03-27 5210100472020 Uje 10100472019 DR.RAJONALE TATIMORE DURRES ujesjelles kanalizime fat bp016400007062 KONT 1509008 UJE
    Drejtoria Rajonale AKU Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-03-26 2020-03-27 5110051212020 Uje AKU 1005121/FAT PERMBLEDHESE KONT 1085334
    Shtepia e foshnjes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 5,196 2020-03-26 2020-03-27 4121070192020 Uje SHTEPIJA E FOSHNJES DURRES 2107019 KONTRA 1024628FAT 26117
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-03-26 2020-03-27 6221070132020 Uje 2107013 NDERM SHERB KOMUNAL UJE FAT 22721 DT 29.02.2020 KONTRATA 1086548
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-03-26 2020-03-27 6321070132020 Uje 2107013 NDERM SHERB KOMUNAL UJE FAT 80264 DT 29.02.2020 KONTRATA 1094682
    Prefektura e qarkut Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 396 2020-03-26 2020-03-27 4510160612020 Uje SHPENZ UJE FAT 2879 DT 29.02.2020 KONTRATA 1509022
    Q.Form. Profes. Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,500 2020-03-25 2020-03-27 4510102182020 Uje 1010218 DR.RAJONALE PROFESIONALUJE SHKURT KONT BP01640000022519
    Paraburgimi Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 69,300 2020-03-26 2020-03-27 3510140542020 Uje PARABURGIMI DURRES /1014054/FAT BP0164000083633 KONT 1071627
    Drejtoria Rajonale AKU Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 7,107 2020-03-26 2020-03-27 5010051212020 Uje AKU 1005121/FAT SIPAS PERMBLEDHESES KONT 1097027
    Reparti Ushtarak Nr.4401 Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 133,788 2020-03-19 2020-03-27 10610170892020 Uje 1017089,reparti 6630 likujdim uji nr kontr 1510007, Ft BP01640000074104