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

  • Institution List
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  • Supplier List
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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
    Q.K.P. Azilkerkuesve Babrru (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 240 2021-11-19 2021-11-22 30510160572021 Uje 1016057 QKP Azilkerkues 2021,lik uje Kamza tetor 2021,kont 530085-1,fat nr ser 372255658 dt 31.10.21
    Drejtoria Vendore e Policise Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 13,232 2021-11-19 2021-11-22 53710160202021 Uje 1016020 DVP 2021, Uje tetor 2021, Kom.Pol.Kamez, Kontrata nr.000204, Fatura nr.372236614 dt 31.10.2021
    Shkolla Profesionale Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 240 2021-11-17 2021-11-18 12210102702021 Uje 1010270 Shkolla Mesme Profes Kamez ,602 UK ft 372247281 dt 31.10.2021, Kont 008192
    Qendra Ditore Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 6,960 2021-11-16 2021-11-17 8421660022021 Uje 2166002 Qendra Polivalente Ditore Kamez- uje tetor 2021, fat nr.372236702 dt fat 31.10.2021
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 6,960 2021-11-12 2021-11-15 19110131422021 Uje 1013142-QKTVDHF,602-shp uji per muajin tetor 2021 sipas fat nr serial 372236617 dt 31.10.2021.kont 207
    Drejtoria E Konvikteve (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 6,960 2021-11-10 2021-11-11 19921011132021 Uje 2101113, DPKonvikteve lik ft uje nr 372236613 dt 31.10.21 kontr 000203
    Reparti Ushtarak Nr.4300 Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 97,682 2021-11-09 2021-11-10 75510170512021 Uje 1017051,reparti 4001, uje, kontrata 530047-1 , ft 67 dt 8.11.21
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 329,953 2021-10-28 2021-10-29 117021660012021 Uje 2166001 Bashkia Kamez 2021-Shpenzime uji permb. fatura UKK 30.08.2021 kont nrK008195,K008194,K008193,PB004886
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 502,939 2021-10-28 2021-10-29 117121660012021 Uje 2166001 Bashkia Kamez 2021-Shpenzime uji permb. fatura UKK 30.08.2021 kont nrK11398,K009458,K11396
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 682,027 2021-10-28 2021-10-29 116921660012021 Uje 2166001 Bashkia Kamez 2021-Shpenzime uji permb. fatura UKK 30.08.2021 kont nrK008204,K008205,K008206,K008208,K008209 permb. fat dt. 30.08.2021
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 736,645 2021-10-28 2021-10-29 116821660012021 Uje 2166001 Bashkia Kamez 2021-Shpenzime uji permb. fatura UKK 30.08.2021 kont nrK008203,K008210,K008197,K008199,PB004924 permb. fat dt. 30.08.2021
    Drejtoria Vendore e Policise Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 21,072 2021-10-27 2021-10-28 50510160202021 Uje 1016020 DVP 2021, Uje shtator 2021, Kom.Pol.Kamez, Kontrata nr.000204, Fatura nr.372211522 dt 30.09.2021
    Qendra Ditore Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 6,960 2021-10-25 2021-10-26 7521660022021 Uje 2166002 Qendra Polivalente Ditore Kamez- uje shtator 2021, fat nr.372211610 dt fat 30.09.2021
    Q.K.P. Azilkerkuesve Babrru (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 240 2021-10-21 2021-10-22 28410160572021 Uje 1016057 QKP Azilkerkues 2021,lik uje shtator 2021,kontrate nr 530085-1, fat nr 372230569 dt 30.9.2021 ser 372230569
    Shkolla Profesionale Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 240 2021-10-19 2021-10-20 10810102702021 Uje 1010270 Shkolla Mesme Profes Kamez ,602 UK ft 372222191 dt 30.09.2021, Kont 008192
    Shkolla Profesionale Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 240 2021-10-19 2021-10-20 10710102702021 Uje 1010270 Shkolla Mesme Profes Kamez ,602 UK ft 37219737 dt 31.08.2021, Kont 008192
    Drejtoria E Konvikteve (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 6,960 2021-10-19 2021-10-20 17721011132021 Uje 2101113, DPKonvikteve lik ft uje nr 372211521 dt 30.9.21 kontr 000203
    Shkolla Profesionale Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 240 2021-10-19 2021-10-20 10610102702021 Uje 1010270 Shkolla Mesme Profes Kamez ,602 UK ft 372172116 dt 31.07.2021, Kont 008192
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 7,632 2021-10-18 2021-10-19 17210131422021 Uje 1013142-QKTVDHF,602- shp uji korrik ft 372161449 dt 31.07.2021
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 6,960 2021-10-18 2021-10-19 17310131422021 Uje 1013142-QKTVDHF,602- shp uji shtator ft 372211525 dt 30.09.2021