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

  • Institution 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
    Drejtoria Vendore e Policise Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 34,512 2021-07-07 2021-07-08 23910160202021 Uje 1016020 DVP 2021, Uje maj 2021, Kom.Pol.Kamez, Kontrata nr.000204, Fatura nr.372111581 dt 31.05.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 60,049 2021-06-24 2021-06-25 41710170512021 Uje 1017051,reparti 4001, shpenzime uji maj, kontrata 530047-1 , ft 372130639 dt 31.5.21
    Drejtoria E Konvikteve (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 6,960 2021-06-24 2021-06-25 10421011132021 Uje 2101113, DPKonvikteve lik ft uje nr 372111580 dt 31.05.21 kontr 000203
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 6,960 2021-06-23 2021-06-24 9410131422021 Uje 1013142-QKTVDHF,602- shp uji sipas fat nr 372111584 dt 31.5.2021
    Q.K.P. Azilkerkuesve Babrru (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 240 2021-06-22 2021-06-23 14110160572021 Uje 1016057 QKP Azilkerkues 2021,lik uje Kamza maj 2021,kont 530085-1,fat nr ser 372130640 dt 31.05.21, ser 372130640
    Shkolla Profesionale Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 240 2021-06-17 2021-06-18 6610102702021 Uje 1010270 Shkolla Mesme Profes Kamez ,602-tarif UK Kamez, ft 372122254, dt 31.5.2021 maj 21
    Qendra Ditore Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 240 2021-06-15 2021-06-17 3721660022021 Uje 2166002 Qendra Polivalente Ditore Kamez- uje, nr ft 372111669, dt 31.05.2021, kontrata 000295
    Drejtoria Vendore e Policise Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 29,584 2021-05-27 2021-05-28 17710160202021 Uje 1016020 DVP 2021, Uje prill 2021, Kom.Pol.Kamez, Kontrata nr.000204, Fatura nr.372086674 dt 30.04.2021
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 6,960 2021-05-27 2021-05-28 7210131422021 Uje 1013142-QKTVDHF,602- shpenzim uji sipas fat nr 372086677 dt 30.4.2021
    Q.K.P. Azilkerkuesve Babrru (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 103,954 2021-05-25 2021-05-26 10110160572021 Uje 1016057 QKP Azilkerkues 2021,lik uje Kamza mars 2021,kont 530085-1,fat nr ser 372105740 dt 30.04.21, ser 372105740
    Qendra Ditore Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 6,960 2021-05-25 2021-05-26 2921660022021 Uje 2166002 Qendra Polivalente Ditore Kamez- uje Prill 2021, fat nr.372086762 dt fat 30.04.2021, nr serie 372086762
    Reparti Ushtarak Nr.4300 Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 315,733 2021-05-24 2021-05-25 32310170512021 Uje 1017051,reparti 4001, shpenzime uji , kontrata 530047-1 , akt-rakordim dt 30.4.21, shkresa KM 2529/1 dt 4.5.21
    Reparti Ushtarak Nr.4300 Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 56,465 2021-05-24 2021-05-25 31910170512021 Uje 1017051,reparti 4001, shpenzime uji prill, kontrata 530047-1 , ft 372105739 dt 30.4.21
    Drejtoria E Konvikteve (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 6,960 2021-05-21 2021-05-24 7421011132021 Uje 2101113, DPKonvikteve lik ft uje nr 372086673 dt 30.4.21 kontr 000203
    Shkolla Profesionale Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 240 2021-05-18 2021-05-19 5310102702021 Uje 1010270 Shkolla Mesme Profes Kamez ,602-uje, tarife, ft nr 37209735030, date 30.04.2021,kontrate 008192
    Reparti Ushtarak Nr.4300 Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 40,561 2021-04-26 2021-04-27 26110170512021 Uje 1017051,reparti 4001, shpenzime uji, mars 2021 kont. 530047-1 ft 372080854 dt 31.3.21
    Qendra Ditore Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 6,960 2021-04-23 2021-04-26 1921660022021 Uje 2166002 Qendra Polivalente Ditore Kamez- uje Mars 2021, fat nr.372061865 dt fat 31.03.2021, nr serie 372061865
    Drejtoria Vendore e Policise Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 20,176 2021-04-22 2021-04-23 13210160202021 Uje 1016020 DVP 2021, Uje shkurt 2021, Kom.Pol.Kamez, Kontrata nr.000204, Fatura nr.372061777 dt 31.03.2021
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 6,960 2021-04-21 2021-04-23 6210131422021 Uje 1013142-QKTVDHF,602-shp uji sipas fat nr 372061780 dt 31.10.2021.per muajin mars 2021
    Drejtoria E Konvikteve (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 6,960 2021-04-21 2021-04-22 5621011132021 Uje 2101113, DPKonvikteve lik ft uje nr 372061776 dt 31.3.21 kontr 000203