Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Qendra Ditore Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 6,158 2024-05-02 2024-05-03 5721660022024 Uje 2166002 Qend.Polivalente Kamez - Shpenzime Uji muaji mars 2024, FT nr.373077616 dt 31.03.2024
    Drejtoria Vendore e Policise Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 13,455 2024-04-30 2024-05-02 14710160202024 Uje 1016020 Drejtoria Vendore e Policise,  likujd uje, fat nr 373049057 dt 29.2.24, Kontrate Nr 000204
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 57,996 2024-04-25 2024-04-29 4910131422024 Uje 1013142  Qendra e Viktim  Dhunes Familje 2024, Likujdim Uji Mars 2024, FT nr.373077533 dt 31.03.2024
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 426,796 2024-04-25 2024-04-29 49621660012024 Uje Bashkia Kamez 2166001 2024,lik uje permbledhese ft dt 31.04.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 8,752 2024-04-26 2024-04-29 27110170512024 Uje 1017051 reparti 4001, 2024 uje ft 530086-1 dt 31.3.2024
    Q.K.P. Azilkerkuesve Babrru (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 63,409 2024-04-24 2024-04-25 6210160572024 Uje 1016057 QKP Azilk 2024,  lik uji mars 2024, kontrata 530085-1, fat 373096365 dt 31.3.2024
    Drejtoria Vendore e Policise Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 12,560 2024-04-24 2024-04-25 14410160202024 Uje 1016020 Drejtoria Vendore e Policise,  likujd uje, fat nr 373077530 dt 31.3.24, Kontrate Nr 000204
    Shkolla Profesionale Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 14,832 2024-04-24 2024-04-25 3710121602024 Uje 1012160 - Shkolla Profesionale Kamez 2024 -lik uji mars 2024, faturat nr 135774, 132576 dhe 118026 dt 03.04.2024
    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 688 2024-04-16 2024-04-17 9710870172024 Uje 1087017,ADISA-Lik uji mars 24 , ft nr.132054 dt 3.4.24
    Drejtoria Arsimore qytetit Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 6,064 2024-04-16 2024-04-17 15310110352024 Uje 1011035 Zyra ven Ars Tirane 2024 - 602 shpenzime uji sipas fatures nr.373077461 dt 30.03.2024
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 36,000 2024-04-11 2024-04-12 43121660012024 Uje Bashkia Kamez 2166001 2024 lidhje kont uji per shkollat kont dt 04.03.2024 permb dt 04.03.2024
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 48,000 2024-04-11 2024-04-12 43221660012024 Uje Bashkia Kamez 2166001 2024 lidhje kont uji per cerdhet kont dt 04.03.2024 permb ft dt 04.03.2024
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 120,000 2024-04-11 2024-04-12 42821660012024 Uje Bashkia Kamez 2166001 2024 lidhje kont uji per kopeshtet kont dt 04.03.2024 permb ft dt 04.03.2024
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 12,000 2024-04-11 2024-04-12 42921660012024 Uje Bashkia Kamez 2166001 2024 lidhje kont uji per shkolat kont dt 04.03.2024 permb ft nr 39 dt 19.02.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 18,160 2024-04-11 2024-04-12 21210170512024 Uje 1017051 reparti 4001, 2024 uje ft e 530086-1 dt 29.2.2024
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 12,000 2024-04-11 2024-04-12 43021660012024 Uje Bashkia Kamez 2166001 2024 lidhje kont uji njesia valias kont dt 04.03.2024 permb ft nr 39 dt 19.02.2024
    Drejtoria E Konvikteve (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 28,913 2024-04-09 2024-04-11 6221011132024 Uje 2101113-Drejt Konvikteve dhe shkollavet te mesme 2024-pagese uji ft 373077529 dt 31.3.2024
    Drejtoria Arsimore qytetit Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 5,616 2024-03-27 2024-03-28 12510110352024 Uje 1011035 Zyra ven Ars Tirane 2024, lik uje, ft 373048988 dt 29.2.2024
    Qendra Ditore Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 5,616 2024-03-26 2024-03-27 4221660022024 Uje 2166002 Qend.Polivalente Kamez - Shpenzime Uji muaji Shkurt 2024, FT nr.373049143 dt 29.02.2024
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 390,613 2024-03-26 2024-03-27 34321660012024 Uje Bashkia Kamez 2166001 2024 602- uje Permbledhese Faturash UKK Shkurt 2024