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
    Reparti Ushtarak Nr.4300 Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 49,297 2022-02-24 2022-02-25 11810170512022 Uje 1017051 reparti 4001, uje , kont. 530047-1 , ft 3186330/2022 dt 15.2.22
    Drejtoria E Konvikteve (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 6,960 2022-02-24 2022-02-25 1321011132022 Elektricitet 2101113, DKSHMesme lik ft uje nr 372312191 dt 31.01.22 kontr 000203
    Shkolla Profesionale Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 240 2022-02-22 2022-02-24 1210102702022 Uje 1010270 Shkolla Mesme Profes Kamez , UK ft 372322854 dt 31.01.2022, Kont 008192
    Q.K.P. Azilkerkuesve Babrru (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 49,297 2022-02-11 2022-02-14 2310160572022 Uje 1016057 QKP Azilk 2022 uje ft 530085-1 dt 31.12.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 62,513 2022-01-28 2022-01-31 5510170512022 Uje 1017051 reparti 4001, uje, kontrata 530047-1, ft 3161056 dt 10.01.2022
    Drejtoria Vendore e Policise Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 16,592 2022-01-21 2022-01-24 2110160202022 Uje Drejtoria Vendore e Policise Tirane likujd uje fat nr 372286942 dt 31.12.2021
    Shkolla Profesionale Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 240 2022-01-17 2022-01-18 410102702022 Uje 1010270 Shkolla Mesme Profes Kamez , UK ft 372297606 dt 31.12.2021, Kont 008192
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 6,960 2022-01-12 2022-01-13 610131422022 Uje 1013142 Qendra e Viktim te Dhunes Familje.602-shp uji sipas fat nr 372286945 dt 31.12.2021
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 143,275 2021-12-21 2021-12-30 145321660012021 Uje 2166001 Bashkia Kamez 2021-Shpenzime uji permb. fatura UKK 30.11.2021 kont nr K11396,K009458,K11398
    Drejtoria Arsimore qytetit Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 22,224 2021-12-28 2021-12-29 48110110352021 Elektricitet Zyra Vendore Arsimore Tirane ujesjelles kanalizime per 2166001 fat 372261650, 372236543,372211451, shkresa 10780/1 dt 23.11.16
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 24,528 2021-12-21 2021-12-29 145121660012021 Uje 2166001 Bashkia Kamez 2021-Shpenzime uji permb. fatura UKK 30.11.2021 kont nr K008204,K008205,K008206,K008207,K008208,K008209,K008202,K008101
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 45,723 2021-12-21 2021-12-29 145221660012021 Uje 2166001 Bashkia Kamez 2021-Shpenzime uji permb. fatura UKK 30.11.2021 kont nr K008195,K008194,K008193,PB004886
    Reparti Ushtarak Nr.4300 Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 36,977 2021-12-23 2021-12-24 89310170512021 Uje 1017051,reparti 4001, shpenzime uji nentor , kontrata 53047-1, ft 3128285 dt dt 30.11.21
    Drejtoria Vendore e Policise Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 17,712 2021-12-22 2021-12-23 62510160202021 Uje 1016020 DVP 2021, likujd uje fat nr 372261721 dt 30.11.2021 kontr nr 000204
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 130,960 2021-12-21 2021-12-22 145021660012021 Uje 2166001 Bashkia Kamez 2021-Shpenzime uji permb. fatura UKK 30.11.2021 kont nr K008203,K008120,K008186,K008210,K008197,K008199,K008198,PB005114
    Shkolla Profesionale Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 240 2021-12-17 2021-12-20 13010102702021 Uje 1010270 Shkolla Mesme Profes Kamez ,602 UK ft 372272387 dt 30.11.2021, Kont 008192
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 6,960 2021-12-16 2021-12-20 21210131422021 Uje 1013142-QKTVDHF,602-shp uji per muajin nentor 2021 sipas fat nr serial 372261724 dt 30.11.2021.kont 207
    Qendra Ditore Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 6,960 2021-12-16 2021-12-17 10321660022021 Uje 2166002 Qendra Polivalente Ditore Kamez,lik uje fat nr 372261809 dt 30.11.2021 serial 372236702
    Drejtoria E Konvikteve (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 6,960 2021-12-16 2021-12-17 22321011132021 Uje 2101113, DPKonvikteve lik ft uje nr 372261720 dt 30.11.21 kontr 000203
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 23,788 2021-11-24 2021-11-25 129721660012021 Uje 2166001 Bashkia Kamez 2021-Shpenzime uji permb. fat UKK tetor 2021 , Kont. K008204,K008205,K008208,K008209,K008202,K008101