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
    Qendra Kulturore "A.Moisiu" (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 5,580 2020-01-27 2020-01-28 1021070072020 Uje UJE DHJETOR PER KONTR. 1506014 / QENDRA KULTURORE "A.MOISIU" / 2107007/DEGA E THESARIT DURRES /0707/
    Dega e Kujdesit Paresor Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,932 2020-01-24 2020-01-27 610130052020 Uje UJESJELL NR KONTR 1507001 PER 30.12.2019 /NJESIA VENDORE E KUJDESIT SHENDETSOR / KOD 1013005 / TDO 0707
    Bashkia Shijak (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 79,380 2020-01-24 2020-01-27 4121080012020 Uje 0707 BASHKIA SHIJAK 2108001 LIK FAT UJI nentor 2019
    Qarku Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 396 2020-01-24 2020-01-27 1020470012020 Uje 2047001 KESHILLI I QARKUT SHPENZIME UJE FATURA 2859 DT 31.12.2019 KONTRATA 1509001
    Qarku Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 612 2020-01-24 2020-01-27 920470012020 Uje 2047001 KESHILLI I QARKUT SHPENZIME UJE FATURA 2853 DT 30.11.2019 KONTRATA 1509001
    Dega e Kujdesit Paresor Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,205 2020-01-24 2020-01-27 710130052020 Uje UJESJ. KAMAT VONESE PER KORRIK 2019 270 LEK. 299 PER GUSHT PER KONTRATEN 1060867 /NJESIA VENDORE E KUJDESIT SHENDETSOR / KOD 1013005 / TDO 0707
    Reparti Ushtarak Nr.4300 Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 4,500 2020-01-22 2020-01-24 128110170512019 Uje 1017051 reparti 4001 uje, dhjetor 2019 ,kont.1106015, ft BP0160000059141 dt 31.12.19
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-01-23 2020-01-24 1321070132020 Uje 2107013 NDERM SHERB KOMUNAL SHPENZIME UJE FATURA 23064 DT 31.12.2019 KONTRATA 1086548
    Reparti Ushtarak Nr.2001 Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 36,468 2020-01-23 2020-01-24 4910170312020 Uje 1017031REP USHT 2001 UJE DHJETOR 2019 KONT NR 1101147 FAT NR 12 DT 31.12.2019
    Gjykata e rrethit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 8,820 2020-01-23 2020-01-24 2210290152020 Uje 1029015 GJYKATA E RRETHIT SHPENZIME UJE FATURA 5132 DT 31.12.2019 KONTRATA 1509026
    Reparti Ushtarak Nr.2001 Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 88,020 2020-01-23 2020-01-24 5010170312020 Uje 1017031REP USHT 2001 UJE DHJETOR 2019 KONT NR 1101147 FAT NR BP01620000069792DT 31.12.2019 KONT 1510005
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-01-23 2020-01-24 1421070132020 Uje 2107013 NDERM SHERB KOMUNAL SHPENZIME UJE FATURA 80802 DT 15.01.2020 KONTRATA 1094682
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2020-01-23 2020-01-24 1221070132020 Uje 2107013 NDERM SHERB KOMUNAL SHPENZIME UJE FATURA 7026 DT 31.12.2019 KONTRATA 1503013
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 33,564 2020-01-22 2020-01-23 5421070012020 Uje UJE NENTOR PER KONTR. 1508004 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Bashkia Shijak (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 65,448 2020-01-22 2020-01-23 3721080012020 Uje 0707 BASHKIA SHIJAK 2108001 LIK FAT UJI TETOR 2019
    Bashkia Shijak (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 106,488 2020-01-22 2020-01-23 3821080012020 Uje 0707 BASHKIA SHIJAK 2108001 LIK FAT UJI DHJETOR 2019
    Drejtori Rajonale e Kujd.Social Durrës (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 3,372 2020-01-22 2020-01-23 410131262020 Sherbime telefonike UJESJ. NR FAT BP01620000010885 DT.31.12.2019/ DREJT . RAJONALE E SHERBIMIT SOCIAL / KOD 1013126 /TDO 0707
    Admin Qendrore e ISHP (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 396 2020-01-21 2020-01-23 1110102272020 Uje 1010227 ISHP shpenzime uje fat nr BP01610000015271 dt 30.11.2019
    Q.Form. Profes. Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 13,140 2020-01-22 2020-01-23 510102182020 Uje 1010218 DR.RAJONALE PROFESIONALUJE DHJETOR 2019 NR KONT 1076332 FAT 31.12.2019
    Admin Qendrore e ISHP (3535) SH. A. UJESJELLES KANALIZIME DURRES Tirane 180 2020-01-21 2020-01-22 1210102272020 Uje 1010227 ISHP shpenzime uje fat nr BP01620000015162 dt 31.12.2019