Treasury Transactions 2019-2024

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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

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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
    Reparti Ushtarak Nr.4300 Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 103,058 2024-03-25 2024-03-26 17410170512024 Uje 1017051 reparti 4001, 2024 uje ft e 530047-1 dt 3.3.2024
    Q.K.P. Azilkerkuesve Babrru (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 125,458 2024-03-25 2024-03-26 4010160572024 Uje 1016057 QKP Azilk 2024, lik uji Shkurt 2024, kontrata 530085-1, fat 373067894 dt 29.02.2024
    Drejtoria E Konvikteve (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 24,657 2024-03-19 2024-03-20 4121011132024 Uje 2101113-Drejt Konvikteve dhe shkollavet te mesme 2024-lik uji ft 373049056 dt 29.2.2024
    Drejtoria Vendore e Policise Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 11,664 2024-03-18 2024-03-19 10310160202024 Uje 1016020 Drejtoria Vendore e Policise, Likujdim Shpenz Uji Janar 2024, Kontrate nr 000204, FT nr.372998531 dt 31.01.2024
    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 912 2024-03-13 2024-03-18 6210870172024 Uje 1087017,ADISA-uje ft 103590 dr 3.03.2024
    Drejtoria Arsimore qytetit Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 5,616 2024-03-01 2024-03-05 9210110352024 Uje 1011035 Zyra ven Ars Tirane 2024, lik uji ft nr. 372998462 dt.31.01.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 103,058 2024-02-29 2024-03-01 10710170512024 Uje 1017051 reparti 4001, 2024 uje nr 530047-1 ft 16.2.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 28,241 2024-02-29 2024-03-01 11110170512024 Uje 1017051 reparti 4001, 2024 uje nr 530086-1 dt 31.1.2024
    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 912 2024-02-29 2024-03-01 5010870172024 Uje 1087017,ADISA-uje ft 75193 dt 16.02.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 103,058 2024-02-28 2024-02-29 10310170512024 Uje 1017051 reparti 4001, 2024 uje nr 530047-1 16.2.2024
    Drejtoria E Konvikteve (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 21,072 2024-02-28 2024-02-29 2421011132024 Uje 2101113-Drejt Konvikteve dhe shkollavet te mesme 2024-Uje ft 372998530 dt 31.1.2024
    Q.K.P. Azilkerkuesve Babrru (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 148,979 2024-02-27 2024-02-28 2310160572024 Uje 1016057 QKP Azilk 2024, lik uji janar 2024, kontrata 530085-1, fat 373017384 dt 31.1.2024
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 5,690,267 2024-02-27 2024-02-28 19721660012024 Uje Bashkia Kamez 2166001 2024 602- uje Permbledhese Faturash UKK Janar 2024
    Drejtoria E Konvikteve (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 28,241 2024-02-26 2024-02-27 1421011132024 Uje 2101113-Drejt Konvikteve dhe shkollavet te mesme 2024-Uje ft 372970266 dt 31.12.2024
    Shkolla Profesionale Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 240 2024-02-22 2024-02-23 1810102702024 Uje 1010270 Shkolla Mesme Profes Kamez, Lik uji fat. nr. 39033 dt. 16.02.2024
    Shkolla Profesionale Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 270,500 2024-02-22 2024-02-23 2010102702024 Uje 1010270 Shkolla Mesme Profes Kamez, Lik fat. per lidhje kontrate te re Janar 2024, fat. nr. 41 dt. 19.02.2024
    Shkolla Profesionale Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 12,560 2024-02-22 2024-02-23 1910102702024 Uje 1010270 Shkolla Mesme Profes Kamez, Lik uji fat. nr. 75715 dt. 16.02.2024
    Qendra Ditore Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 26,000 2024-02-21 2024-02-22 2621660022024 Uje 2166002 Qend.Polivalente Kamez - uje ft nr 372998618 dt 31.01.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 38,769 2024-02-13 2024-02-14 5310170512024 Uje 1017051 reparti 4001, 2024 uje dhjetor 2023, fature 322996704 dt 31.12.2023
    Qendra Ditore Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 27,705 2024-02-12 2024-02-13 1621660022024 Uje 2166002 Qend.Polivalente Kamez - uje dhjetor ft nr 372970354 dt 30.11.2023