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

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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 38,459,598.00 511 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
    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
    Shkolla Profesionale Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 240 2024-02-08 2024-02-09 510102702024 Uje 1010270 Shkolla Mesme Profes Kamez, Lik uji fat. nr. 10780 dt. 10.01.2024
    Shkolla Profesionale Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 133,746 2024-02-08 2024-02-09 610102702024 Uje 1010270 Shkolla Mesme Profes Kamez, Lik uji fat. nr. 25349 dt. 10.01.2024
    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 1,360 2024-02-07 2024-02-08 1810870172024 Uje 1087017,ADISA-uje ft 24827 dr 10.01.2024
    Drejtoria Arsimore qytetit Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 4,720 2024-02-06 2024-02-07 4310110352024 Uje 1011035 Zyra ven Ars Tirane 2024, lik uje, ft nr 372970198 dt 30.12.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 111,794 2024-02-02 2024-02-05 3210170512024 Uje 1017051 reparti 4001, 2024 uje dhjetor 23 ft 10.1.2024 nr 530047-1
    Drejtoria Vendore e Policise Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 14,576 2024-01-30 2024-02-01 1510160202024 Uje 1016020 Drejtoria Vendore e Policise, likujd uje dhjetor 2023, fat nr 372970267 dt 31.12.23, Kontrate Nr 000204
    Q.K.P. Azilkerkuesve Babrru (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 145,395 2024-01-30 2024-01-31 410160572024 Uje 1016057 QKP Azilk 2024, lik uji dhjetor 2023, kontrata 530085-1, fat 372989126 dt 31.12.2023
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 340,654 2024-01-29 2024-01-30 7421660012024 Uje Bashkia Kamez 2166001 2024 602- uje dhjetor permbledhese faturash
    Drejtoria Arsimore qytetit Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 3,825 2024-01-26 2024-01-29 46810110352023 Uje Zyra Vendore Arsimore Tirane 2023, lik uje, ft nr 372941988 dt 30.11.2023
    Universiteti Bujqesor (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 720 2024-01-23 2024-01-24 62310110412023 Uje 1011041, Universiteti Bujqesor-pagese uji permb ft 17.01.2023
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 316,779 2023-12-29 2024-01-03 179421660012023 Uje Bashkia Kamez uje nentor fat permb dt 30.11.2023
    Shkolla Profesionale Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 104,850 2023-12-27 2023-12-28 14710102702023 Uje 1010270 Shkolla Mesme Profes Kamez , ujesjelles, ft nr 360372 dt 14.12.2023, kontrate 0013961
    Drejtoria Vendore e Policise Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 11,664 2023-12-27 2023-12-28 54210160202023 Uje 1016020 Drejtoria Vendore e Policise, likujd uje nentor 2023, fat nr 372942057 dt 30.11.23, Kontrate Nr 000204
    Shkolla Profesionale Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 240 2023-12-27 2023-12-28 14810102702023 Uje 1010270 Shkolla Mesme Profes Kamez , ujesjelles, ft nr 345798 dt 14.12.2023, kontrate 008192