Treasury Transactions 2019-2024

Treasury Branch:

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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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  • 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 37,400,866.00 505 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
    Reparti Ushtarak Nr.4300 Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 50,193 2023-02-02 2023-02-03 2810170512023 Uje 1017051%reparti 4001,2023 uje ft 530047-1 dt 12.1.2023
    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 6,064 2023-02-01 2023-02-02 1510870172023 Uje 1087017,ADISA,602-lik uje ft nr 24927 dt 12.01.2023
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 146,290 2023-01-31 2023-02-01 7721660012023 Uje Bashkia Kamez uje dhjetor 22 permb faturave dt 31.12.2022
    Shkolla Profesionale Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 240 2023-01-30 2023-02-01 710102702023 Uje 1010270 Shkolla Mesme Profes Kamez , ujesjelles, ft nr 10814 dt 11.01.2023, kontrate 008192
    Shkolla Profesionale Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 50,417 2023-01-30 2023-02-01 610102702023 Uje 1010270 Shkolla Mesme Profes Kamez , ujesjelles, ft nr 372644788 dt 31.12.2022, kontrate 0013961
    Qendra Ditore Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 240 2023-01-30 2023-01-31 921660022023 Uje 2166002 Qend.Polivalente Kamez uje fat nr 372619611 dt 28.12.2022 kont nr K580783
    Drejtoria Vendore e Policise Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 11,440 2023-01-26 2023-01-27 79910160202022 Uje Drejtoria Vendore e Policise Tirane likujd uje dhjetor 2022, fat nr 372619524 dt 31.12.22, Kontrate Nr 000204
    Q.K.P. Azilkerkuesve Babrru (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 90,738 2023-01-23 2023-01-24 810160572023 Uje 1016057 QKP Azilk 2023, lik uji dhjetor 2022, kontrata 530085-1, fat 372638442 dt 31.12.2022
    Universiteti Bujqesor (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 312,502 2023-01-19 2023-01-20 51610110412022 Uje Univers.Bujqesor , lik ft uji nr 372566112 dt 30.10.2022, konmtr nr 0014248
    Universiteti Bujqesor (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 252,469 2023-01-19 2023-01-20 51710110412022 Uje Univers.Bujqesor , lik ft uji nr 372592335 dt 31.10.2022, kontr nr 0014248
    Drejtoria Arsimore qytetit Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 6,960 2023-01-09 2023-01-10 44010110352022 Uje Zyra Vendore Arsimore Tirane lik uje, ft nr 372592905 dt 30.11.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 13,008 2023-01-04 2023-01-05 97710170512022 Uje 1017051 reparti 4001, uje nentor 2022, kont. 530047-1 dt 31.12.2022
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 184,274 2023-01-04 2023-01-05 187221660012022 Uje 2166001 Bashkia Kamez 602- permbledhese faturash dt 30.11.2022 nentor
    Shkolla Profesionale Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 240 2022-12-21 2022-12-23 10810102702022 Uje 1010270 Shkolla Mesme Profes Kamez , UK ft 297288 dt 12.12.2022, Kont 008192
    Drejtoria Vendore e Policise Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 45,264 2022-12-22 2022-12-23 57710160202022 Uje Drejtoria Vendore e Policise Tirane likujd uje nentor 2022, fat nr 372592975 dt 30.11.22, Kontrate Nr 000204
    Shkolla Profesionale Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 107,762 2022-12-21 2022-12-23 10710102702022 Uje 1010270 Shkolla Mesme Profes Kamez , UK ft 311988 dt 13.12.2022, Kont 0013961
    Q.K.P. Azilkerkuesve Babrru (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 88,722 2022-12-15 2022-12-19 35710160572022 Uje 1016057 QKP Azilk 2022 lik uji nentor 2022, kontrata 530085-1, fat 372611950 dt 30.11.2022
    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 240 2022-12-15 2022-12-16 41710870172022 Uje 1087017, ADISA ,602- lik pagese uje v fat nr 311465 dt 13.12.2022
    Drejtoria E Konvikteve (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 3,600 2022-12-15 2022-12-16 20821011132022 Uje 2101113, DKSHMesme 2022-lik uji ft 372592974 dt 30.11.2022
    Drejtoria Arsimore qytetit Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 336,726 2022-12-12 2022-12-14 43110110352022 Shpenzime te tjera transporti Zyra Vendore Arsimore Tirane , lik uje,permbledhese faturash dt 9.12.2022