Treasury Transactions

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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
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  • Supplier List
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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 UJESJELLESI POLICAN All 8,637,570.00 81 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
    Komuna Vertop (0202) UJESJELLESI POLICAN Berat 960 2014-10-02 2014-10-03 27323090012014 Uje komuna vertop lik fat gusht 2014 uje
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 8,630 2014-09-25 2014-09-26 24621400012014 Uje 2140001;Bashkia Poliçan;Fature nr.105/15595270 dt.30.08.2014
    Komuna Bogove (0232) UJESJELLESI POLICAN Skrapar 2,880 2014-09-26 2014-09-26 17427450012014 Uje 2745001 Fat 112/15595277 dt 30.08.2014 Komuna Bogove SKRAPAR
    Sp. Skrapar (0232) UJESJELLESI POLICAN Skrapar 19,780 2014-09-24 2014-09-24 18110130852014 Uje 1013085 FATYRE nr 107/15595272 DT 30.08.2014 SPITALI SKRAPAR
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 47,800 2014-09-17 2014-09-18 22221400012014 Uje 2140001 FATURE 76/14204341 DT 30.06.2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 36,580 2014-09-17 2014-09-18 22021400012014 Uje 2140001 FATURE48/14204313 DT 30.04.2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 12,200 2014-09-17 2014-09-18 22321400012014 Uje 2140001 FATURE 90/15595255 DT 31.07.2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 51,650 2014-09-17 2014-09-18 22121400012014 Uje 2140001 FATURE 62/14204327 DT 31.05.2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 27,650 2014-09-17 2014-09-17 21821400012014 Uje 2140001 FATURE 17/12915032 DT 28.02.2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 29,570 2014-09-17 2014-09-17 21921400012014 Uje 2140001 FATURE 32/12915047 DT 31.03.2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 50,390 2014-09-17 2014-09-17 21721400012014 Uje 2140001 FATURE 01/12915018 DT 31.01.2014 Bashkia Polican SKRAPAR
    Komuna Vertop (0202) UJESJELLESI POLICAN Berat 960 2014-09-02 2014-09-03 23923090012014 Uje komuna vertop berat lik fat korrik 2014
    Komuna Bogove (0232) UJESJELLESI POLICAN Skrapar 1,920 2014-08-27 2014-08-29 15527450012014 Uje 2745001 Fat 97/15595262 dt 31.07.2014 Komuna Bogove SKRAPAR
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UJESJELLESI POLICAN Skrapar 96,700 2014-08-26 2014-08-27 17510251112014 Uje Skrapar;Qendra polivalente Poliçan;Fature nr.57(14204322);71(14204336);85(14204350)
    Sp. Skrapar (0232) UJESJELLESI POLICAN Skrapar 19,290 2014-08-21 2014-08-22 15610130852014 Uje 1013085 FATYRE nr 92/15595257 DT 31.07.2014 SPITALI SKRAPAR
    Komuna Bogove (0232) UJESJELLESI POLICAN Skrapar 6,240 2014-08-08 2014-08-12 14727450012014 Uje 2745001 Fat SERI 53837,53838,54008,54009 dt 30.06.2014 Komuna Bogove SKRAPAR
    Komuna Vertop (0202) UJESJELLESI POLICAN Berat 960 2014-08-04 2014-08-04 21623090012014 Uje komuna vertop berat lik fat qershor 2014
    Sp. Skrapar (0232) UJESJELLESI POLICAN Skrapar 19,590 2014-07-23 2014-07-24 12810130852014 Uje 1013085 FATYRE nr 78/14204343 DT 30.06.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) UJESJELLESI POLICAN Skrapar 19,390 2014-06-23 2014-06-24 10510130852014 Uje 1013085 FATYRE nr 64/14204329 DT 31.05.2014 SPITALI SKRAPAR
    Sh.A. Ujesjelles-Kanalizime Polican (0232) UJESJELLESI POLICAN Skrapar 516,564 2014-06-23 2014-06-23 0421400022014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2140002 ;SH.A. Ujesjellesi Polican;Subven.dif.cmimi uji te pijshem;Shkresa nr.8675/2;dt.19/06/2014;Sig.shoqerore 11.2%