Treasury Transactions 2019-2024

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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 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
    Drejtoria E Konvikteve (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 28,689 2023-05-23 2023-05-24 7821011132023 Uje 2101113-DKSHM 2023-602-lik uji ft 37274945 dt 30.4.2023
    Q.K.P. Azilkerkuesve Babrru (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 240 2023-05-18 2023-05-19 10910160572023 Uje 1016057 QKP Azilk 2023, lik uji prill 2023, kontrata 530085-1, fat 372768250 dt 30.4.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 240 2023-05-09 2023-05-10 31910170512023 Uje 1017051%reparti 4001,2023 uje ft nr 530086-1 mars 2023
    Reparti Ushtarak Nr.4300 Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 87,602 2023-05-09 2023-05-10 32010170512023 Uje 1017051%reparti 4001,2023 uje ft nr 530047-1 ft 8.4.2023
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 411,462 2023-05-04 2023-05-05 56721660012023 Uje Bashkia Kamez uje mats permb faturave dt 31.03.2023
    Drejtoria Vendore e Policise Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 18,384 2023-04-28 2023-05-05 14810160202023 Uje 1016020 Drejtoria Vendore e Policise, likujd uje mars 2023, fat nr 372722266 dt 31.3.23, Kontrate Nr 000204
    Drejtoria E Konvikteve (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 36,753 2023-04-28 2023-05-02 6121011132023 Uje 2101113-DKSHM 2023-602-lik uji ft 372722265 dt 31.3.2023
    Qendra Ditore Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 240 2023-04-26 2023-04-27 4121660022023 Uje 2166002 Qend.Polivalente Kamez uje fat nr 372722353 dt 31.03.2023 kont nr 000295
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 11,440 2023-04-26 2023-04-27 4510131422023 Uje 1013142 Qendra e Viktim te Dhunes Familje 2023 602-uje Mars ft nr 372722269 dt 31.03.2023
    Shkolla Profesionale Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 80,657 2023-04-25 2023-04-26 2910102702023 Uje 1010270 Shkolla Mesme Profes Kamez , ujesjelles, ft nr 129863 dt 08.04.2023, kontrate 0013961
    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 2023-04-25 2023-04-26 9810870172023 Uje 1087017,ADISA,602-lik uje ft nr 129341 dt 8.4.2023
    Shkolla Profesionale Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 1,584 2023-04-25 2023-04-26 2810102702023 Uje 1010270 Shkolla Mesme Profes Kamez , ujesjelles, ft nr 115241 dt 08.04.2023, kontrate 008192
    Drejtoria Arsimore qytetit Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 5,616 2023-04-24 2023-04-25 13310110352023 Uje Zyra Vendore Arsimore Tirane 2023, lik uje, ft nr 372722196 dt 31.3.2023 kontrata 000128
    Q.K.P. Azilkerkuesve Babrru (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 307,125 2023-04-19 2023-04-20 8210160572023 Uje 1016057 QKP Azilk 2023, lik uji mars 2023, kontrata 530085-1, fat 372741182 dt 31.3.2023
    Shkolla Profesionale Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 240 2023-04-05 2023-04-06 2210102702023 Uje 1010270 Shkolla Mesme Profes Kamez , ujesjelles, ft nr 372705991 dt 21.03.2023, kontrate 008192
    Shkolla Profesionale Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 60,947 2023-04-05 2023-04-06 2310102702023 Uje 1010270 Shkolla Mesme Profes Kamez , ujesjelles, ft nr 37272061 dt 21.03.2023, kontrate 0013961
    Reparti Ushtarak Nr.4300 Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 88,498 2023-03-31 2023-04-04 20010170512023 Uje 1017051%reparti 4001,2023 uje ft nr 530047-1 shkurt nr 94942 dt 16.3.23
    Reparti Ushtarak Nr.4300 Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 240 2023-03-31 2023-04-04 20110170512023 Uje 1017051%reparti 4001,2023 uje ft nr 530086-1 shkurt 23
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 495,298 2023-03-30 2023-03-31 40821660012023 Uje Bashkia Kamez uje muaji shkurt fat permbledhese dt 28.02.2023
    Drejtoria Vendore e Policise Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 8,400 2023-03-29 2023-03-30 10210160202023 Uje 1016020 Drejtoria Vendore e Policise, likujd uje shkurt 2023, fat nr 2302 dt 28.2.23, Kontrate Nr 000204