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
    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
    Drejtoria e Arkivave Shtetit (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 180 2020-01-20 2020-02-19 2010200012020 Uje 1020001 Dr.Pergj. Arkivave 2020 Lik uje kontr 1509016 fat BP01600000058028 dt 31.12.2019 dt 31.12.2019
    Klubi I Shumesporteve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 1,776 2020-02-18 2020-02-19 2521070092020 Uje UJE JANAR PER KONTR. 1506009 /KLUBI I SHUME SPORTEVE/2107009 / DEGA E THESARIT DURRES/ 0707/
    Gjykata e Apelit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 58,516 2020-02-18 2020-02-19 2710290032020 Uje 1029003 GJYKATA APELIT SHPENZIME UJE SIPAS AKT-RAKORDIMIT DT 07.02.2020 KONTRATA 1509035
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-02-18 2020-02-19 3421070132020 Uje 2107013 NDERM SHERB KOMUNAL SHPENZIME UJE FATURA 7039 DT 31.01.2020 KONTRATA 1503013
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-02-18 2020-02-19 3621070132020 Uje 2107013 NDERM SHERB KOMUNAL SHPENZIME UJE FATURA 80338 DT 15.02.2020 KONTRATA 1094682
    Qendra Ditore Moshuarve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 2,520 2020-02-18 2020-02-19 2821070172020 Uje UJE DHJETOR PER KONTR. 1102274/ QENDRA DITORE TE MOSHUARVE / 2107017 / DEGA E THESARIT DURRES / 0707 /
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-02-18 2020-02-19 3521070132020 Uje 2107013 NDERM SHERB KOMUNAL SHPENZIME UJE FATURA 22762 DT 31.01.2020 KONTRATA 1086548
    Qendra Ditore Moshuarve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 45,780 2020-02-18 2020-02-19 2721070172020 Uje UJEJANAR PER KONTR. 1069046/ QENDRA DITORE TE MOSHUARVE / 2107017 / DEGA E THESARIT DURRES / 0707 /
    Admin Qendrore e ISHP (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 180 2020-02-17 2020-02-18 6610102272020 Uje 1010227 ISHP pagese uje fat nr 1105967 dt 31.01.2020
    Drejtoria Vendore e Policise Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 65,412 2020-02-13 2020-02-17 4310160252020 Uje 1016025 DREJT POLICISE FAT DHJETOR 2019; KONTRATA 1508001
    Dega e Kujdesit Paresor Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 8,172 2020-02-14 2020-02-17 1510130052020 Uje UJESJELL NR KONTR 1507001 /NJESIA VENDORE E KUJDESIT SHENDETSOR / KOD 1013005 / TDO 0707 FAT 7052
    Q.Form. Profes. Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 9,252 2020-02-13 2020-02-17 1410102182020 Uje 1010218 DR.RAJONALE PROFESIONALUJE JANAR 2020NR KONT 1076332 FAT 31.1.2020
    Prokuroria e rrethit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-02-14 2020-02-17 2210280062020 Uje 1028006 PROKURORIA E RRETHIT SHPENZIME UJE KONTRATA 1509030 FATURA 5156 DT 31.01.2020
    Drejtoria Vendore e Policise Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 3,780 2020-02-13 2020-02-17 4210160252020 Uje 1016025 DREJT POLICISE FAT DHJETOR 2019; KONTRATA 2501011
    Drejtoria Vendore e Policise Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 1,620 2020-02-13 2020-02-17 4410160252020 Uje 1016025 DREJT POLICISE FAT DHJETOR 2019; KONTRATA 1105593