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.

    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 6,960 2021-01-20 2021-01-21 521660022021 Uje 2166002 Qendra Polivalente Ditore Kamez- uje, ft nr serie 371940687, dt 28.12.2020, kontrate nr 000295
    Qendra Ditore Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 6,960 2020-12-23 2020-12-24 12221660022020 Uje 2166002 Qendra Polivalente Ditore Kamez - Pagesa uji Nentor 2020 fat 20110002951 dt. 28.11.2020
    Q.K.P. Azilkerkuesve Babrru (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 2,704 2020-12-22 2020-12-23 34610160572020 Uje 1016057 QKP Azilk 2020 uje fat 2011 dt 28.11.2020 kont nr 530085-1
    Drejtoria Vendore e Policise Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 22,192 2020-12-22 2020-12-23 49010160202020 Uje 1016020 DVP 2020 Lik uje kontr NR 000204, fat nr 2011-000204-1 dt 28.11.20
    Drejtoria E Konvikteve (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 6,960 2020-12-22 2020-12-23 23021011132020 Uje 2101113, drej konvikteve lik ft uje nr 2011 dt 28.11.20 kontrate 000203
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 6,960 2020-12-18 2020-12-21 24810131422020 Uje 1013142-Qendra Komb Traj,Vikt,Dhunes,Familje 602-shp uji sipas fat nr 2011-000207-1 dt 28.11.2020
    Drejtoria Vendore e Policise Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 40,500 2020-11-25 2020-11-26 40310160202020 Uje 1016020 DVP 2020 Lik uje kontr NR 000204, fat nr 38092020 dt 28.10.2020
    Q.K.P. Azilkerkuesve Babrru (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 5,840 2020-11-20 2020-11-23 30110160572020 Uje 1016057 QKP Azilk 2020 uje fat nr 369540478 dt 31.10.2020 kont nr 530085-1
    Qendra Ditore Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 6,960 2020-11-20 2020-11-23 9921660022020 Uje 2166002 Qendra Polivalente Ditore Kamez - Uji tetor 2020 fat 369525422 dt 28.09.2020
    Shkolla Profesionale Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 240 2020-11-19 2020-11-23 10810102702020 Uje 1010270 Shkolla Mesme Profes Kamez 602. tarife sherbimi per uje UK Kamez ,fat nr seri 369537950 dt 28.10.2020,kontrt nr 008192 nr matesi 4581
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 6,960 2020-11-18 2020-11-19 21710131422020 Uje 1013142-Qendra Komb Traj,Vikt,Dhunes,Famile-shp uji,fat nseri 369525418dt 28.10.20
    Drejtoria E Konvikteve (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 6,960 2020-11-16 2020-11-17 20121011132020 Uje 2101113, drej konvikteve uje, kontrata 000203, ft 369525416 dt 28.10.20
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 568,515 2020-11-06 2020-11-09 95821660012020 Uje 2166001 Bashkia Kamez - Lik. uji Permb. fatura korrik 2020 kont. 0011398,0011396,0011401,0011399
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 498,787 2020-11-06 2020-11-09 95921660012020 Uje 2166001 Bashkia Kamez - Lik. uji Permb. fatura korrik 2020 kont. 008193,008194,008195,004886
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 809,548 2020-11-06 2020-11-09 96021660012020 Uje 2166001 Bashkia Kamez - Lik. uji Permb. fatura korrik 2020 kont. 005114,005115,008207,004925,004948,008202,008200,008201,008203,008199
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 589,071 2020-11-06 2020-11-09 96121660012020 Uje 2166001 Bashkia Kamez - Lik. uji Permb. fatura korrik 2020 kont. 008206,008208,008209,008210,008196,008197,0011402,008205,008198,008204
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 6,960 2020-10-27 2020-10-28 18810131422020 Uje 1013142-Qendra Komb Traj,Vikt,Dhunes,Familje 602-uje shtator 2020, uje ft nr 369506137, dt 28.09.2020, kon nr 207
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 69,597 2020-10-22 2020-10-23 90821660012020 Uje 2166001 Bashkia Kamez - Shpenzime uji permbledhese fat janar-korrik 2020
    Q.K.P. Azilkerkuesve Babrru (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 165,328 2020-10-21 2020-10-22 27210160572020 Uje 1016057 QKP Azilk 2020 Lik uje fat nr 369515224 dt 28.09.2020 nr kontr 530085-1
    Qendra Ditore Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 6,960 2020-10-21 2020-10-22 9121660022020 Uje 2166002 Qendra Polivalente Ditore Kamez - Pagesa uji Shtator 2020 fat 369506147 fat. 28.09.2020