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 UJESJELLESI POLICAN All 49,916,709.00 183 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
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI POLICAN Tirane 6,672 2019-01-23 2019-01-24 6710170512019 Uje 1017051 reparti 4001 2019, uje, kontrata 015673-1, ft 235314 dt 31.12.18
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI POLICAN Berat 5,981 2019-01-17 2019-01-18 2210160232019 Uje 1016023 Policia Berat shpenzime ujesjellesi kontrata seri 61807273 date 31.12.2018, fat 156
    Qendra Polivalente Poliçan (0232) UJESJELLESI POLICAN Skrapar 26,380 2019-01-14 2019-01-15 1421400032019 Uje 2140003 Fatura nr. 157/61807274 dt. 31.12.2018 shpenzime per ujin per muaji Dhjetor 2018 Qendra Polivalenente Poliçan