Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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
    Qendra Ditore Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 2,929 2024-06-28 2024-07-01 8421660022024 Uje 2166002 Qend.Polivalente Kamez - uje Maj ft nr 373134703 dt 31.05.2024
    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 688 2024-06-26 2024-06-27 16610870172024 Uje 1087017,ADISA-lik uji maj 24 , ft nr.189115 dt 4.6.24
    Drejtoria Arsimore qytetit Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 5,168 2024-06-25 2024-06-26 23710110352024 Elektricitet 1011035 Zyra ven Ars Tirane 2024 - lik uje Maj 2024, fat nr.373134549 dt 31.05.2024, kontrate nr 000128
    Q.K.P. Azilkerkuesve Babrru (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 62,513 2024-06-25 2024-06-26 11210160572024 Uje 1016057 QKP Azilk 2024 - lik uje Maj 2024, fat nr 373153436 dt 31.5.2024, kontr nr 530085-1
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 987,194 2024-06-20 2024-06-21 78321660012024 Uje Bashkia Kamez 2166001 2024   602- uje  Maj permbledhese Faturash UKK Maj 2024
    Universiteti Bujqesor (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 240 2024-06-20 2024-06-21 18010110412024 Uje 1011041,UBT-Lik ujesjelles ,Maj 2024 fat nr 373160057 dt 31.5.2024
    Shkolla Profesionale Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 14,160 2024-06-19 2024-06-20 6510121602024 Uje 1012160 - Shkolla Profesionale Kamez 2024, likujdim uje per muajin maj 2024, permbledhese faturash dt 18.06.2024
    Drejtoria E Konvikteve (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 34,699 2024-06-11 2024-06-12 10121011132024 Uje 2101113-DKSHM 2024-lik uji ft 373134616 dt 31.5.2024
    Universiteti Bujqesor (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 240 2024-06-10 2024-06-11 16710110412024 Uje 1011041,UBT-Lik ujesjelles fat 373131495 date 30.4.2024,kod klienti 0014248
    Reparti Ushtarak Nr.4300 Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 21,072 2024-06-04 2024-06-05 44910170512024 Uje 1017051 reparti 4001, 2024 uje ft e 530086-1 dt 30.4.2024
    Drejtoria Vendore e Policise Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 16,144 2024-05-29 2024-06-04 21910160202024 Uje 1016020 Drejtoria Vendore e Policise,  likujd uje, fat nr 373106041 dt 30.4.24, Kontrate Nr 000204
    Reparti Ushtarak Nr.4300 Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 79,537 2024-05-31 2024-06-03 42510170512024 Uje 1017051 reparti 4001, 2024 uje ft 530047-1 dt 2.5.2024
    Qendra Ditore Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 3,377 2024-05-24 2024-05-27 6921660022024 Uje 2166002 Qend.Polivalente Kamez - uje dhjetor  ft nr 373106127 dt 30.04.2024
    Q.K.P. Azilkerkuesve Babrru (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 66,993 2024-05-22 2024-05-24 8410160572024 Uje 1016057 QKP Azilk 2024,  lik uji prill 2024, kontrata 530085-1, fat 373124864 dt 30.4.2024
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 1,110,800 2024-05-22 2024-05-23 62021660012024 Uje Bashkia Kamez 2166001 2024   602- uje Permbledhese Faturash UKK Prill 30.04 2024
    Drejtoria Arsimore qytetit Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 5,168 2024-05-20 2024-05-21 19210110352024 Uje 1011035 Zyra ven Ars Tirane 2024 -  lik uji, ft nr.373105972 dt 30.04.2024
    Shkolla Profesionale Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 240 2024-05-17 2024-05-20 5110121602024 Uje 1012160 - Shkolla Profesionale Kamez 2024 -lik uje prillt 2024, fat nr 146529 dt 02.05.2024
    Shkolla Profesionale Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 240 2024-05-17 2024-05-20 5210121602024 Uje 1012160 - Shkolla Profesionale Kamez 2024 -lik uje prill 2024, fat nr 164268 dt 02.05.2024
    Shkolla Profesionale Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 29,809 2024-05-17 2024-05-20 5310121602024 Uje 1012160 - Shkolla Profesionale Kamez 2024 -lik uje prill 2024, fat nr 161072 dt 02.05.2024
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 38,321 2024-05-15 2024-05-16 6610131422024 Uje 1013142  Qendra e Viktim  Dhunes Familje 2024, Likujdim Uji Prill  2024, FT nr.373106044 dt 30.04.2024