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 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
    Drejtoria E Konvikteve (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 112,242 2022-09-20 2022-09-21 14821011132022 Uje 2101113, DKSHMesme 2022-602- lik pageses UJI FAT NR 372514341 DT 31.08.22
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 240 2022-09-19 2022-09-20 13310131422022 Uje 1013142 Qendra e Viktim te Dhunes Familje.602-shp uji sipas fat nr 372514345/2022 dt 31.08.2022
    Drejtoria Vendore e Policise Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 21,072 2022-08-31 2022-09-01 38810160202022 Uje Drejtoria Vendore e Policise Tirane likujd uje korrik 2022, fat nr 372488469 dt 31.7.22, 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 15,338 2022-08-30 2022-08-31 30310870172022 Uje 1087017, ADISA ,602- lik pagese uje korrik ,permb fat tetor 2021-prill 2022 Kontrata 0013542
    Qendra Ditore Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 1,136 2022-08-30 2022-08-31 731660022022 Uje 2166002 Qendra Poliv. Ditore Kamez uje , kontr 000295 ft nr 7.08.2022 128117
    Reparti Ushtarak Nr.4300 Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 126,354 2022-08-29 2022-08-30 59210170512022 Uje 1017051 reparti 4001, lik uje korrik 2022, kont. 530047-1, ft 147029 dt 8.8.22 urdher i KM nr 664 dt 19.8.2020
    Shkolla Profesionale Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 240 2022-08-24 2022-08-25 6710102702022 Uje 1010270 Shkolla Mesme Profes Kamez , UK ft 138668 dt 07.08.2022, Kont 008192
    Shkolla Profesionale Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 240 2022-08-24 2022-08-25 6810102702022 Uje 1010270 Shkolla Mesme Profes Kamez , UK ft 153402 dt 08.08.2022, Kont 0013961
    Q.K.P. Azilkerkuesve Babrru (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 55,569 2022-08-18 2022-08-19 21910160572022 Uje 1016057 QKP Azilk 2022 lik uji korrik 2022, kontrata 530085-1, fat 372507469 dt 31.7.22
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 240 2022-08-12 2022-08-15 12610131422022 Uje 1013142 Qendra e Viktim te Dhunes Familje.602-shp uji sipas fat nr 128033/2022 dt 07.08.2022
    Drejtoria E Konvikteve (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 112,242 2022-08-09 2022-08-11 13321011132022 Uje 2101113, DKSHMesme lik uj ft 372488468 dt 31.7.2022
    Shkolla Profesionale Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 240 2022-08-08 2022-08-09 6310102702022 Uje 1010270 Shkolla Mesme Profes Kamez , UK ft 372396654 dt 31.03.2022, Kont 008192
    Shkolla Profesionale Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 76,849 2022-08-08 2022-08-09 6410102702022 Uje 1010270 Shkolla Mesme Profes Kamez , UK ft dt 10.7.2022, Kont 9923
    Reparti Ushtarak Nr.4300 Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 122,546 2022-08-04 2022-08-05 55010170512022 Uje 1017051 reparti 4001 uje ft qershor 22 nr 530047-1
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 90,470 2022-07-28 2022-07-29 106221660012022 Uje 2166001 Bashkia Kamez uje permb faturave 1-30 qershor 2022
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 50,240 2022-07-28 2022-07-29 106321660012022 Uje 2166001 Bashkia Kamez uje permb faturave 1-30 qershor 2022
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 123,283 2022-07-28 2022-07-29 106121660012022 Uje 2166001 Bashkia Kamez uje permb faturave 1-30 qershor 2022
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 226,415 2022-07-28 2022-07-29 106021660012022 Uje 2166001 Bashkia Kamez uje permb faturave 1-30 qershor 2022
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 240 2022-07-26 2022-07-27 10810131422022 Uje 1013142 Qendra e Viktim te Dhunes Familje, lik Uji qershor 2022 , kont 207 , ft nr.102230/2022 dt 9.7.2022
    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 1,808 2022-07-22 2022-07-26 28610870172022 Uje 1087017, ADISA ,602- lik pagese uje Qershor , fat nr 372487525/2022 dt 30.06.2022, Kontrata 0013542