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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  • 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 112,018 2021-04-20 2021-04-21 9010160572021 Uje 1016057 QKP Azilkerkues 2021,lik uje Kamza mars 2021,kont 530085-1,fat nr ser 372080855 dt 31.03.21, ser 372080855
    Shkolla Profesionale Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 240 2021-04-14 2021-04-15 40102702021 Uje 1010270 Shkolla Mesme Profes Kamez ,602-tarif UK Kamez, ft 372072461, dt 28.03.2021
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 68,969 2021-04-14 2021-04-15 37421660012021 Uje 2166001 Bashkia Kamez 2021-Shpenzime uji permb. fatura UKK 31.03.2021
    Q.K.P. Azilkerkuesve Babrru (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 110,450 2021-03-26 2021-03-29 6410160572021 Uje 1016057 QKP Azilkerkues 2021,lik uje Kamza shkurt 2021,kont 530085-1,fat nr ser 372055993 dt 28.2.21, ser 372055993
    Drejtoria Vendore e Policise Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 18,832 2021-03-24 2021-03-25 8910160202021 Uje 1016020 DVP 2021, Uje shkurt 2021, Kom.Pol.Kamez, Kontrata nr.000204, Fatura nr.372036908 dt 28.02.2021
    Qendra Ditore Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 6,960 2021-03-23 2021-03-24 1321660022021 Uje 2166002 Qendra Polivalente Ditore Kamez- Pagesa uji shkurt 2021 fat 28.02.2021 seria 372036996
    Drejtoria E Konvikteve (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 6,960 2021-03-19 2021-03-23 3321011132021 Uje 2101113, DPKonvikteve lik ft uje nr 372036907 dt 28.02.2021 kontr 000203
    Shkolla Profesionale Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 240 2021-03-17 2021-03-18 2810102702021 Uje 1010270 Shkolla Mesme Profes Kamez ,602-tarife sherbimi uje, ft nr 372047596, dt 28.2.2021
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 6,960 2021-03-17 2021-03-18 3810131422021 Uje 1013142-QKTVDHF,602-shp uji sipas fat nr 372036911 dt 28.2.2021
    Drejtoria Vendore e Policise Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 25,328 2021-02-25 2021-02-26 5010160202021 Uje 1016020 DVP 2021, Uje Janar 2021, Kom.Pol.Kamez, Kontrata nr.000204, Fatura nr.3719988747 dt 31.01.2021
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 6,960 2021-02-25 2021-02-26 2410131422021 Uje 1013142-QKTVDHF,602-shp energji elektrike sipas fat nr 371988750 dt 31.10.2021.per muajin Janar 2021
    Drejtoria E Konvikteve (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 7,632 2021-02-23 2021-02-24 2321011132021 Uje 2101113, DPKonvikteve lik ft uje dhjetor nr 371940598 dt 28.12.20, kontrate 000203
    Drejtoria E Konvikteve (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 6,960 2021-02-23 2021-02-24 2421011132021 Uje 2101113, DPKonvikteve lik ft uje janar nr 371988746 dt 31.01.2021, kontrate 000203
    Qendra Ditore Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 6,960 2021-02-22 2021-02-23 921660022021 Uje 2166002 Qendra Polivalente Ditore Kamez- uje janar2021, fat nr.371988835 dt fat 31.01.2021, nr serie 371988835
    Shkolla Profesionale Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 240 2021-02-22 2021-02-23 2010102702021 Uje 1010270 Shkolla Mesme Profes Kamez , lik ft uji seri 371999435 dt 31.01.2021, kontr nr 008192
    Drejtoria Vendore e Policise Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 16,816 2021-01-26 2021-01-27 2710160202021 Uje 1016020 DVP 2021, pagese uji dhjetor 2020,kont nr 000204, fat nr 371940599 dt 26.12.2020
    Q.K.P. Azilkerkuesve Babrru (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 912 2021-01-26 2021-01-27 510160572021 Uje 1016057 QKP Azilkerkues 2021,lik uje Kamza dhjetor 2020,kont 530085-1,fat nr ser 371959701 dt 28.12.20
    Shkolla Profesionale Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 240 2021-01-20 2021-01-22 1010102702021 Uje 1010270 Shkolla Mesme Profes Kamez ,lik ft uji seri 371951289 dt 28.12.2020, kontr 008192
    Shkolla Profesionale Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 240 2021-01-20 2021-01-21 910102702021 Uje 1010270 Shkolla Mesme Profes Kamez ,lik ft uji seri 369552743 dt 28.11.2020, kontr 008192
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 6,960 2021-01-20 2021-01-21 1110131422021 Uje 1013142-QKTVDHF,602-shp uji sipas fat nr 371940602 dt 28.12.2020