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
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-03-26 2020-03-27 6121070132020 Uje 2107013 NDERM SHERB KOMUNAL UJE FAT 7053 DT 29.02.2020 KONTRATA 1503013
    Dega e Kujdesit Paresor Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,660 2020-03-19 2020-03-26 3210130052020 Uje UJESJELL NR KONTR 1060867 /NJESIA VENDORE E KUJDESIT SHENDETSOR / KOD 1013005 / TDO 0707 kont 1507001
    Dega e Kujdesit Paresor Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-03-19 2020-03-26 3310130052020 Uje UJESJELL NR KONTR 1060867 /NJESIA VENDORE E KUJDESIT SHENDETSOR / KOD 1013005 / TDO 0707 kont 1060867
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 20,928 2020-03-18 2020-03-19 31721070012020 Uje UJE SHKURT PER KONTR. 1508004 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 396 2020-03-18 2020-03-19 10110171392020 Uje 1017139 Emergjencat Civile/ Rezervat e Shtetit. Lik uje kontr 1103655 fat BP01630000058711 dt 15.02.2020
    Gjykata e rrethit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 7,740 2020-03-17 2020-03-18 14210290152020 Uje 1029015 GJYKATA E RRETHIT SHPENZIME UJE FAT 5158
    Qendra Muzeore Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 2,340 2020-03-11 2020-03-12 4110120032020 Uje 1012102 QENDRA MUZEORE SHPENZIME UJE KONTRATA 1506011 FATURA BP016400000002880 DT 29.2.2020
    Prokuroria e rrethit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 3,636 2020-03-10 2020-03-11 4210280062020 Uje 1028006 PROKURORIA E RRETHIT SHPENZIME UJE KONTRATA 1509030 FATURA 5159 DT 29.02.2020
    Qarku Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 612 2020-03-06 2020-03-09 3920470012020 Uje 2047001 KESHILLI I QARKUT SHPENZIME UJE KONTRATA 1509001 FATURA 2878 DT 29.02.2020
    Universiteti Bujqesor (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 340 2020-03-06 2020-03-09 9110110412020 Elektricitet Univers.Bujqesor .uje m Janar 20 kontr A000535 dt 31.1.2020
    Ndermarrja Rruga (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 7,740 2020-03-05 2020-03-06 4021070142020 Uje 2107014 NDERM RRUGA SHPENZIME UJE FATURA 57941 DT 15.02.2020 KONTRATA 1095495
    Gjykata e rrethit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 5,580 2020-03-03 2020-03-04 10910290152020 Uje 1029015 GJYKATA E RRETHIT SHPENZIME UJE KONTRATA 1509026 FATURA 5155 DT 31.01.2020
    Klubi Futbollit Teuta (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 57,180 2020-03-03 2020-03-04 3321070102020 Uje UJE JANAR PER KONTR. 1506010 /KLUBI I FUTBOLLIT TEUTA / 2107010/DEGA E THESARIT DURRES /0707/
    Reparti Ushtarak Nr.4300 Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 6,228 2020-02-28 2020-03-02 11610170512020 Uje 1017051 reparti 4001 , uje, kontrata 1106015, ft BP01630000058720 dt 11.2.20
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 19,836 2020-02-28 2020-03-02 19710111502020 Uje 10111502020 UNIVERSITETI PAGUAR UJE SHKURT 2020PER KONT A1060689
    Qendra Kulturore "A.Moisiu" (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 5,580 2020-02-28 2020-03-02 2221070072020 Uje UJE JANAR PER KONTR. 1506014 / QENDRA KULTURORE "A.MOISIU" / 2107007/DEGA E THESARIT DURRES /0707/
    Paraburgimi Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 105,588 2020-02-27 2020-02-28 2010140542020 Uje PARABURGIMI DURRES /1014054/FATBP01630000083699KONT 1071627
    Drejtoria Rajonale Tatimore Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 8,388 2020-02-27 2020-02-28 2810100472020 Uje 10100472019 DR.RAJONALE TATIMORE DURRES ujesjelles kanalizime fat bp0163000007049 KONT 1509008 UJE
    Universiteti Bujqesor (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 180 2020-02-27 2020-02-28 7110110412020 Uje Univers.Bujqesor .uje m Janar 2020 kontr 1502024 dt 15.2.2020
    Universiteti Bujqesor (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 180 2020-02-27 2020-02-28 7210110412020 Uje Univers.Bujqesor .uje m Janar 2020 kontr 1502003 dt 15.2.2020