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

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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 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
    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
    Drejtoria Arsimore qytetit Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 115,042 2022-12-12 2022-12-13 42910110352022 Shpenzime te tjera transporti Zyra Vendore Arsimore Tirane , lik uje, ft nr 372540345 dt nr 30.9.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 60,273 2022-11-30 2022-12-01 87410170512022 Uje 1017051 reparti 4001, uje tetor 2022, kont 530047-1 dt 11.11.2022
    Shkolla Profesionale Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 91,410 2022-11-24 2022-11-30 9810102702022 Uje 1010270 Shkolla Mesme Profes Kamez , UK ft 179271 dt 13.09.2022, Kont 0013961
    Shkolla Profesionale Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 240 2022-11-24 2022-11-30 9710102702022 Uje 1010270 Shkolla Mesme Profes Kamez , UK ft 164543 dt 13.09.2022, Kont 008192
    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 1,136 2022-11-23 2022-11-24 39610870172022 Uje 1087017, ADISA ,602- lik pagese uje tetor 2022 , fat nr 372591474/2022 dt 31.10.2022
    Shkolla Profesionale Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 240 2022-11-22 2022-11-23 9410102702022 Uje 1010270 Shkolla Mesme Profes Kamez , UK ft 270945 dt 10.11.2022, Kont 008192
    Q.K.P. Azilkerkuesve Babrru (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 80,433 2022-11-22 2022-11-23 32210160572022 Uje 1016057 QKP Azilk 2022 kompesim uje Tetor 2022, nr kontrates 530085-1,fat 372585634 dt 31.10.22
    Shkolla Profesionale Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 96,562 2022-11-22 2022-11-23 9610102702022 Uje 1010270 Shkolla Mesme Profes Kamez , UK ft 285661 dt 11.11.2022, Kont 0013961
    Shkolla Profesionale Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 22,640 2022-11-22 2022-11-23 9510102702022 Uje 1010270 Shkolla Mesme Profes Kamez , UK ft 205356 dt 12.10.2022, Kont 0013961
    Shkolla Profesionale Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 240 2022-11-22 2022-11-23 9310102702022 Uje 1010270 Shkolla Mesme Profes Kamez , UK ft 190632 dt 12.10.2022, Kont 008192
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 72,480 2022-11-21 2022-11-22 167521660012022 Uje 2166001 Bashkia Kamez uje permb faturave 31.10.2022
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 45,760 2022-11-21 2022-11-22 167721660012022 Uje 2166001 Bashkia Kamez uje permb faturave 31.10.2022
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 29,280 2022-11-21 2022-11-22 167421660012022 Uje 2166001 Bashkia Kamez uje permb faturave 31.10.2022
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 14,400 2022-11-21 2022-11-22 167621660012022 Uje 2166001 Bashkia Kamez uje permb faturave 31.10.2022