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
    •
  • Supplier List
    •
  • 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 Ujesjelles Kanalizime Kamez (UKK sh.a) All 38,459,598.00 511 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
    Shkolla Profesionale Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 240 2023-04-05 2023-04-06 2210102702023 Uje 1010270 Shkolla Mesme Profes Kamez , ujesjelles, ft nr 372705991 dt 21.03.2023, kontrate 008192
    Shkolla Profesionale Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 60,947 2023-04-05 2023-04-06 2310102702023 Uje 1010270 Shkolla Mesme Profes Kamez , ujesjelles, ft nr 37272061 dt 21.03.2023, kontrate 0013961
    Reparti Ushtarak Nr.4300 Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 88,498 2023-03-31 2023-04-04 20010170512023 Uje 1017051%reparti 4001,2023 uje ft nr 530047-1 shkurt nr 94942 dt 16.3.23
    Reparti Ushtarak Nr.4300 Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 240 2023-03-31 2023-04-04 20110170512023 Uje 1017051%reparti 4001,2023 uje ft nr 530086-1 shkurt 23
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 495,298 2023-03-30 2023-03-31 40821660012023 Uje Bashkia Kamez uje muaji shkurt fat permbledhese dt 28.02.2023
    Drejtoria Vendore e Policise Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 8,400 2023-03-29 2023-03-30 10210160202023 Uje 1016020 Drejtoria Vendore e Policise, likujd uje shkurt 2023, fat nr 2302 dt 28.2.23, Kontrate Nr 000204
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 688 2023-03-29 2023-03-30 7510870172023 Uje 1087017,ADISA,602-lik uje ft nr 372720095 dt 28.02.2023
    Qendra Ditore Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 240 2023-03-29 2023-03-30 2821660022023 Uje 2166002 Qend.Polivalente Kamez uje fat nr 372695450 dt 28.02.2023 kont nr 000295
    Drejtoria Arsimore qytetit Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 6,064 2023-03-28 2023-03-29 9910110352023 Uje Zyra Vendore Arsimore Tirane 2023, lik uje, ft nr 372695293 dt 28.2.2023 kontrate nr 000128
    Q.K.P. Azilkerkuesve Babrru (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 347,446 2023-03-24 2023-03-27 5510160572023 Uje 1016057 QKP Azilk 2023, lik uji shkurt 2023, kontrata 530085-1, fat 372714280 dt 28.2.2023
    Drejtoria E Konvikteve (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 31,601 2023-03-21 2023-03-24 4721011132023 Uje 2101113-DKSHM 2023-602-lik uji ft 372695362 dt 28.2.2023
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 781,254 2023-03-06 2023-03-23 23821660012023 Uje Bashkia Kamez uje janar fat permbledhese 31.01.2023
    Drejtoria Arsimore qytetit Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 26,689 2023-03-16 2023-03-17 8710110352023 Uje Zyra Vendore Arsimore Tirane 2023, pag uji dhjetor 2022 dhe janar 2023 ,kontrata 000128, fat nr 372619454 dt 31.12.22 dhe nr 372646016 dt 31.01.23
    Universiteti Bujqesor (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 100,034 2023-03-06 2023-03-07 5210110412023 Uje 1011041, Universiteti Bujqesor, 602-lik uje ft nr 372645126 dt 31.12.2022
    Universiteti Bujqesor (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 214,858 2023-03-06 2023-03-07 5110110412023 Uje 1011041, Universiteti Bujqesor, 602-lik uje ft nr 3726918642 dt 30.11.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 81,777 2023-03-06 2023-03-07 14010170512023 Uje 1017051%reparti 4001,2023 uje ft 530047-1 dt 17.2.2023
    Universiteti Bujqesor (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 240 2023-03-06 2023-03-07 5310110412023 Uje 1011041, Universiteti Bujqesor, 602-lik uje ft nr 372540044 dt 31.08.2022
    Universiteti Bujqesor (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 95,442 2023-03-06 2023-03-07 5010110412023 Uje 1011041, Universiteti Bujqesor, 602-lik uje ft nr 372691183 dt 31.01.2023
    Shkolla Profesionale Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 93,426 2023-02-24 2023-03-01 1310102702023 Uje 1010270 Shkolla Mesme Profes Kamez , ujesjelles, ft nr 74506 dt 16.02.2023, kontrate 0013961
    Drejtoria Vendore e Policise Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 33,840 2023-02-27 2023-03-01 6110160202023 Uje 1016020 Drejtoria Vendore e Policise, likujd uje janar 2023, fat nr 372646086 dt 31.1.23, Kontrate Nr 000204