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 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 2023-07-05 2023-07-06 16410870172023 Uje 1087017,ADISA,602-lik uje ft nr 185127 dt 10.06.2023
    Universiteti Bujqesor (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 80,913 2023-07-04 2023-07-05 27410110412023 Uje 1011041, Universiteti Bujqesor, 602-lik uje ft permbledhese 23.06.2023
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 6,961 2023-06-22 2023-06-23 7210131422023 Uje 1013142 Qendra e Viktim te Dhunes Familje 2023 602-uje Maj ft nr 372776473 dt 31.05.2023
    Drejtoria Vendore e Policise Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 10,320 2023-06-22 2023-06-23 24310160202023 Uje 1016020 Drejtoria Vendore e Policise, likujd uje maj 2023, fat nr 372776470 dt 31.5.23, Kontrate Nr 000204
    Q.K.P. Azilkerkuesve Babrru (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 240 2023-06-22 2023-06-23 13610160572023 Uje 1016057 QKP Azilk 2023, lik uji maj 2023, kontrata 530085-1, fat 372795365 dt 31.5.2023
    Drejtoria Arsimore qytetit Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 52,452 2023-06-21 2023-06-22 20610110352023 Uje Zyra Vendore Arsimore Tirane 2023, lik uje, permbledhese faturash dt 31.5.2023
    Qendra Ditore Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 240 2023-06-20 2023-06-21 6121660022023 Uje 2166002 Qend.Polivalente Kamez uje fat nr 372776557 dt 31.05.2023 kont nr K 000295
    Drejtoria E Konvikteve (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 52,657 2023-06-15 2023-06-16 9121011132023 Uje 2101113-DKSHM 2023-602-lik uji ft 32776469 dt 31.5.23
    Shkolla Profesionale Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 240 2023-06-12 2023-06-13 5410102702023 Uje 1010270 Shkolla Mesme Profes Kamez , ujesjelles, ft nr 171049 dt 09.06.2023, kontrate 008192
    Shkolla Profesionale Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 109,330 2023-06-12 2023-06-13 5510102702023 Uje 1010270 Shkolla Mesme Profes Kamez , ujesjelles, ft nr 185649 dt 10.06.2023, kontrate 0013961
    Reparti Ushtarak Nr.4300 Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 107,762 2023-05-30 2023-06-01 39610170512023 Uje 1017051%reparti 4001,2023 uje ft nr 530047-1 ft 11.5.2023
    Drejtoria Arsimore qytetit Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 2,256 2023-05-31 2023-06-01 16610110352023 Uje Zyra Vendore Arsimore Tirane 2023, lik uje, ft nr 37274976 dt 30.4.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 87,154 2023-05-30 2023-05-31 39510170512023 Uje 1017051%reparti 4001,2023 uje ft nr 530086-1 ft prill 23
    Drejtoria Arsimore qytetit Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 21,677 2023-05-29 2023-05-31 17110110352023 Uje Zyra Vendore Arsimore Tirane 2023, lik uje, ft nr 372646016 dt 30.1.2023 listepagese
    Qendra Ditore Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 240 2023-05-29 2023-05-30 5021660022023 Uje Qend.Polivalente Kamez uje fat nr 372749433 dt 30.04.2023 kont 000295
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 427,746 2023-05-26 2023-05-29 68721660012023 Uje Bashkia Kamez uje fat permbledhese dt 30.04.2023
    Drejtoria Vendore e Policise Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 18,832 2023-05-26 2023-05-29 20510160202023 Uje 1016020 Drejtoria Vendore e Policise, likujd uje prill 2023, fat nr 372749346 dt 30.4.23, Kontrate Nr 000204
    Shkolla Profesionale Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 89,394 2023-05-25 2023-05-26 3810102702023 Uje 1010270 Shkolla Mesme Profes Kamez , ujesjelles, ft nr 158530 dt 12.05.2023, kontrate 0013961
    Shkolla Profesionale Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 240 2023-05-25 2023-05-26 3910102702023 Uje 1010270 Shkolla Mesme Profes Kamez , ujesjelles, ft nr 143924 dt 11.05.2023, kontrate 008192
    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 2023-05-22 2023-05-24 12410870172023 Uje 1087017,ADISA,602-lik uje ft nr 158008 dt 12.05.2023