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
    Q.K.P. Azilkerkuesve Babrru (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 29,137 2023-08-23 2023-08-24 19210160572023 Uje 1016057 QKP Azilk 2023, lik uji korrik 2023, kontrata 530085-1, fat 372849912 dt 31.7.2023
    Shkolla Profesionale Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 31,601 2023-08-23 2023-08-24 9210102702023 Uje 1010270 Shkolla Mesme Profes Kamez , ujesjelles, ft nr 242103 dt 09.08.2023, kontrate 0013961
    Shkolla Profesionale Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 240 2023-08-23 2023-08-24 9110102702023 Uje 1010270 Shkolla Mesme Profes Kamez , ujesjelles, ft nr 225509 dt 08.08.2023, kontrate 008192
    Drejtoria E Konvikteve (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 15,024 2023-08-21 2023-08-22 13121011132023 Uje 2101113-DKSHM 2023-602-lik uji ft 372831042 dt 30.7.2023
    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 1,136 2023-08-21 2023-08-22 21910870172023 Uje 1087017,ADISA,602-lik uje ft nr 239414 dt 8.8.2023
    Universiteti Bujqesor (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 91,410 2023-08-17 2023-08-18 34310110412023 Uje 1011041, Universiteti Bujqesor, 602-lik uje ft 21018664 dt 30.06.2023
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 420,723 2023-08-09 2023-08-10 103921660012023 Sherbime telefonike Bashkia Kamez uje fat permb qershor 23 dt 30.06.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 64,529 2023-08-04 2023-08-07 59410170512023 Uje 1017051%reparti 4001,2023 uje ft nr 530086-1 ft qerahor 23
    Reparti Ushtarak Nr.4300 Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 106,866 2023-08-04 2023-08-07 59510170512023 Uje 1017051%reparti 4001,2023 uje ft nr 530047-1 ft 13.7.2023
    Drejtoria Vendore e Policise Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 15,091 2023-08-03 2023-08-04 31910160202023 Uje 1016020 Drejtoria Vendore e Policise, likujd uje qershor 2023, fat nr 372803727 dt 30.6.23, Kontrate Nr 000204
    Drejtoria Arsimore qytetit Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 3,376 2023-08-03 2023-08-04 27610110352023 Uje Zyra Vendore Arsimore Tirane 2023, lik uje, ft nr 372803657 dt 30.6.2023
    Q.K.P. Azilkerkuesve Babrru (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 240 2023-07-25 2023-07-26 16610160572023 Uje 1016057 QKP Azilk 2023, lik uji qershor 2023, kontrata 530085-1, fat 372822618 dt 30.6.2023
    Drejtoria E Konvikteve (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 21,072 2023-07-20 2023-07-21 11021011132023 Uje 2101113-DKSHM 2023-602-lik uji ft 372803726 dt 30.6.2023
    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 2023-07-20 2023-07-21 18910870172023 Uje 1087017,ADISA,602-lik uje ft nr 212378 dt 13.7.2023
    Shkolla Profesionale Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 69,905 2023-07-18 2023-07-19 7510102702023 Uje 1010270 Shkolla Mesme Profes Kamez , ujesjelles, ft nr 212900 dt 13.07.2023, kontrate 0013961
    Shkolla Profesionale Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 13,456 2023-07-18 2023-07-19 7410102702023 Uje 1010270 Shkolla Mesme Profes Kamez , ujesjelles, ft nr 198304 dt 12.07.2023, kontrate 008192
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 301,384 2023-07-04 2023-07-14 81421660012023 Uje Bashkia Kamez uje maj 2023, fat permbledhese dt 31.05.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 119,410 2023-07-05 2023-07-06 48510170512023 Uje 1017051%reparti 4001,2023 uje ft nr 530047-1 ft 10.6.2023
    Universiteti Bujqesor (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 19,728 2023-07-05 2023-07-06 28110110412023 Uje 1011041, Universiteti Bujqesor, 602-lik uje ft 372802029 dt 31.05.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 59,601 2023-07-05 2023-07-06 48410170512023 Uje 1017051%reparti 4001,2023 uje ft nr 530086-1 ft 30.5.2023