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 Vendore e Policise Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 30,704 2022-07-22 2022-07-25 32010160202022 Uje Drejtoria Vendore e Policise Tirane likujd uje qershor 2022, fat nr 372462670 dt 30.6.22, Kontrate Nr 000204
    Q.K.P. Azilkerkuesve Babrru (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 41,009 2022-07-15 2022-07-18 18010160572022 Uje 1016057 QKP Azilk 2022 lik uji qershor 2022, kontrata 530085-1, fat 372481676 dt 30.6.2022
    Drejtoria E Konvikteve (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 112,242 2022-07-14 2022-07-15 11021011132022 Uje 2101113, DKSHMesme lik ft uje nr 372462669 dt 30.6.2022
    Shkolla Profesionale Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 18,384 2022-07-07 2022-07-12 5310102702022 Uje 1010270 Shkolla Mesme Profes Kamez , UK ft 101922/2022 dt 13.06.2022, Kontrata 9923
    Shkolla Profesionale Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 240 2022-07-07 2022-07-12 5210102702022 Uje 1010270 Shkolla Mesme Profes Kamez , UK ft 87189 dt 13.06.2022, Kont 9923
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 90,470 2022-06-27 2022-06-28 85221660012022 Uje Bashkia Kamez uje fat permb muaji mars 2022
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 49,344 2022-06-27 2022-06-28 85321660012022 Uje Bashkia Kamez uje fat permb muaji mars 2022
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 136,665 2022-06-27 2022-06-28 85021660012022 Uje Bashkia Kamez uje fat permb muaji mars 2022
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 119,251 2022-06-27 2022-06-28 85121660012022 Uje Bashkia Kamez uje fat permb muaji mars 2022
    Q.K.P. Azilkerkuesve Babrru (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 65,201 2022-06-23 2022-06-24 15310160572022 Uje 1016057 QKP Azilk 2022 uje prill 22,fat 372456010 dt 31.5.2022, kontrata 530085-1 Kamez
    Reparti Ushtarak Nr.4300 Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 59,601 2022-06-23 2022-06-24 44510170512022 Uje 1017051 reparti 4001, uje ft 530047-1 dt 31.5.2022
    Drejtoria Vendore e Policise Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 14,800 2022-06-22 2022-06-23 20410160202022 Uje Drejtoria Vendore e Policise Tirane likujd uje maj 2022, fat nr 372436991 dt 31.5.22, 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 2,928 2022-06-22 2022-06-23 24210870172022 Uje 1087017, ADISA ,602- lik pagese uje maj , fat nr 101398/2022 dt 1 13.06.2022
    Drejtoria E Konvikteve (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 112,242 2022-06-21 2022-06-22 9721011132022 Uje 2101113, DKSHMesme lik ft uje nr 372436990 dt 31.05.22 kontr 000203
    Shkolla Profesionale Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 240 2022-06-21 2022-06-22 4810102702022 Uje 1010270 Shkolla Mesme Profes Kamez , UK ft 372447643 dt 31.05.2022, Kont 008192
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 240 2022-06-17 2022-06-20 9410131422022 Uje 1013142 Qendra e Viktim te Dhunes Familje.602-shp uji sipas fat nr 372436994 dt 31.5.2022
    Qendra Ditore Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 8,976 2022-06-08 2022-06-09 4921660022022 Uje 2166002 Qendra Poliv. Ditore Kamez lik uji fat nr 372411495 dt 29.4.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 36,305 2022-05-26 2022-05-30 37210170512022 Uje 1017051 reparti 4001, uje prill 2022, kont. 530047-1 dt 30.4.2022
    Drejtoria Vendore e Policise Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 8,080 2022-05-26 2022-05-27 16810160202022 Uje Drejtoria Vendore e Policise Tirane likujd uje mars 2022, fat nr 372411407 dt 30.4.22, Kontrate Nr 000204
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 181,600 2022-05-24 2022-05-26 64321660012022 Uje 2166001 Bashkia Kamez uje prill 2022 permbledhese e faturave 30.04.2022