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 99,721,783.00 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
    Qend. Zhvillimit Durrës (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 111,204 2020-02-25 2020-02-26 1910131362020 Uje UJE NR FAT BP01630000019457 DT 31.1.2020 KONTRATE 1509032 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707
    Drejtoria Rajonale AKU Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 7,755 2020-02-25 2020-02-26 3610051212020 Uje AKU 1005121/FAT SIPAS PERMBLEDHESES KONT 1097027
    Drejtoria Rajonale AKU Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-02-25 2020-02-26 3710051212020 Uje AKU 1005121/FATBP01630000058660 KONT 1085334
    Shtepia e foshnjes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 1,260 2020-02-24 2020-02-25 2321070192020 Sherbime telefonike SHTEPIJA E FOSHNJES DURRES 2107019 KONTRA 1507005FAT 58650
    Shtepia e foshnjes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,336 2020-02-24 2020-02-25 2421070192020 Uje SHTEPIJA E FOSHNJES DURRES 2107019 KONTRA 1024628FAT 2614500
    Bordi Rajonal i Kullimit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-02-24 2020-02-25 3210050682020 Uje DREJTORIA E UJITJES DHE KULLIMIT FAT BP01630000033559 KONT 1502020 KONT 11052
    Bordi Rajonal i Kullimit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,056 2020-02-24 2020-02-25 3110050682020 Uje DREJTORIA E UJITJES DHE KULLIMIT FAT BP01630000056881 KONT 1502020 KONT 1502020
    Reparti Ushtarak Nr.2001 Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 28,476 2020-02-24 2020-02-25 12910170312020 Uje 1017031 REP USHT 2001 SHPENZIME UJE KONTRATA 1101147 FATURA 70728 DT 15.02.2020
    Reparti Ushtarak Nr.2001 Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 163,908 2020-02-24 2020-02-25 13010170312020 Uje 1017031 REP USHT 2001 SHPENZIME UJE KONTRATA 1510005 FATURA 69318 DT 15.02.2020
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 129,644 2020-02-24 2020-02-25 20121070012020 Shpenzime per te tjera materiale dhe sherbime operative KOMISION PER ARKETIM TAKSA BASHKIE ,LIK FAT 68 DT 12.2.2020/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 180 2020-02-24 2020-02-25 5110051392020 Uje 1005139-A.R.Ekstensionit Bujqesor,602.uji janar 2020 ,fat nr BP 01630000056893 dt 15.02.2020,kontrt 1509017.Durres
    Drejtoria Vendore e Policise Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 3,060 2020-02-21 2020-02-24 7710160252020 Uje 1016025 DREJT POLICISE FAT JANAR 2020 KONTRATA 1105593
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 11,160 2020-02-21 2020-02-24 19121070012020 Uje UJE JANAR PER KONTR. 1509002 ,1509013/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Qarku Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-02-21 2020-02-24 1720470012020 Uje 2047001 KESHILLI I QARKUT SHPENZIME UJE KONTRATA 1509001 FATURA 2876 DT 31.01.2020
    Drejtoria Vendore e Policise Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 102,780 2020-02-21 2020-02-24 7510160252020 Uje 1016025 DREJT POLICISE FAT JANAR 2020 KONTRATA 1508001
    Prefektura e qarkut Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 396 2020-02-20 2020-02-21 2710160612020 Uje UJE NT FAT BP01620000002858 DT 31.1.2020 KONTRATA NR 1509022 / PREFEKTURA / KOD 1016061 / TDO 07 07
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 41,052 2020-02-20 2020-02-21 18521070012020 Uje UJE JANARE PER KONTR. 1508004/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 19,836 2020-02-19 2020-02-20 15410111502020 Uje 10111502020 UNIVERSITETI UJE JANAR 2020 KONT A1060689 FAT DT 31.01.2020
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 155,052 2020-02-19 2020-02-20 2310160862020 Uje 0707 SHTEPIA PUSHIMIT DURRES 1016086 LIK FAT JANAR 2020
    Reparti Ushtarak Nr.4401 Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 17,736 2020-02-19 2020-02-20 6910170892020 Uje 1017089,reparti 6630 uje fat janar 2020 nr BP0158000074182 kont 1510007