Treasury Transactions 2019-2024

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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 6,288 2022-11-21 2022-11-22 49810160202022 Uje Drejtoria Vendore e Policise Tirane Likujd uje nr 1000204 ft 31.10.22
    Drejtoria E Konvikteve (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 112,242 2022-11-17 2022-11-18 18321011132022 Uje 2101113, DKSHMesme 2022-602- lik pageses UJI FAT NR 372566651 DT 31.10.22
    Drejtoria Arsimore qytetit Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 112,242 2022-11-15 2022-11-17 37510110352022 Elektricitet Zyra Vend Ars Tirane uje permbledhese ft 372540345 dt 15.11.2022 kontr nr 000128
    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 1,158 2022-11-04 2022-11-07 38010870172022 Uje 1087017, ADISA ,602- lik uje, ft nr 372565251 dt 30.9.2022
    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 979 2022-11-04 2022-11-07 37910870172022 Uje 1087017, ADISA ,602- lik uje, ft nr 372539183 dt 31.8.2022
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 181,420 2022-10-28 2022-10-31 148221660012022 Uje 2166001 Bashkia Kamez uje permb faturave 30.09.2022
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 90,470 2022-10-28 2022-10-31 148421660012022 Uje 2166001 Bashkia Kamez uje permb faturave 30.09.2022
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 49,792 2022-10-28 2022-10-31 148521660012022 Uje 2166001 Bashkia Kamez uje permb faturave 30.09.2022
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 110,291 2022-10-28 2022-10-31 148321660012022 Uje 2166001 Bashkia Kamez uje permb faturave 30.09.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 76,849 2022-10-27 2022-10-28 77210170512022 Uje 1017051 reparti 4001, uje nr 530047-1 ft dt 12.10.2022
    Drejtoria Vendore e Policise Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 16,368 2022-10-20 2022-10-21 45510160202022 Uje Drejtoria Vendore e Policise Tirane likujd uje shtator 2022, fat nr 372540415 dt 30.9.22, Kontrate Nr 000204
    Qendra Ditore Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 8,304 2022-10-19 2022-10-20 8921660022022 Uje 2166002 Qendra Poliv. Ditore Kamez uje , kontr 000295 ft nr 372540502 dt 30.09.2022
    Q.K.P. Azilkerkuesve Babrru (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 83,121 2022-10-18 2022-10-19 28210160572022 Uje 1016057 QKP Azilk 2022 lik uji gusht 2022, kontrata 530085-1, fat 372559405 dt 30.9.2022
    Drejtoria E Konvikteve (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 112,242 2022-10-17 2022-10-18 15921011132022 Uje 2101113, DKSHMesme 2022-602-pagese uji ft 37254414 dt 30.9.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 221,809 2022-09-28 2022-09-29 68410170512022 Uje 1017051 reparti 4001, uje gusht tetor + kamat vonesa qershor tetor 22 nr 530047-1
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 90,470 2022-09-21 2022-09-29 126721660012022 Uje 2166001 Bashkia Kamez uje permb faturave 31.07.2022
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 35,770 2022-09-27 2022-09-29 132921660012022 Uje 2166001 Bashkia Kamez uje faturat permbledhese muaji gusht 22
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 48,448 2022-09-27 2022-09-28 133221660012022 Uje 2166001 Bashkia Kamez uje faturat permbledhese muaji gusht 22
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 72,658 2022-09-27 2022-09-28 133021660012022 Uje 2166001 Bashkia Kamez uje faturat permbledhese muaji gusht 22
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 14,308 2022-09-27 2022-09-28 133121660012022 Uje 2166001 Bashkia Kamez uje faturat permbledhese muaji gusht 22