Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All UJESJELLESI POLICAN All 37,743,448.00 192 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 Vendore e Policise Berat (0202) UJESJELLESI POLICAN Berat 7,262 2018-07-17 2018-07-18 25410160232018 Uje 1016023 drejtoria e policise berat pagese fatura 79 date 30.06.2018 uje
    Qendra Polivalente Poliçan (0232) UJESJELLESI POLICAN Skrapar 29,584 2018-07-10 2018-07-11 14921400032018 Uje 2018/2140003 Fatura nr. 81/58594398 dt. 30.06.2018 shpenzime per ujin e pijshem qershor 2018 Qendra Polivalente Poliçan
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI POLICAN Tirane 12,300 2018-06-18 2018-06-19 56910170512018 Uje 1017051 Rep.Usht 4001.uje, kontrata 015673-1 ft 214898 dt 31.5.18 shkr 1133 dt 11.6.18 rep 4006
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI POLICAN Berat 7,806 2018-06-11 2018-06-12 20010160232018 Uje 1016023 drejtoria e policise berat pagese fatura 64 date 31.05.2018 uje
    Qendra Polivalente Poliçan (0232) UJESJELLESI POLICAN Skrapar 40,014 2018-06-08 2018-06-11 12221400032018 Uje 2018/2140003Fatura nr. 66/58594383 , date 31.5.2018 shpenzime per ujin e pijshem Maj 2018 Qendra Polivalente Poliçan
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 104,143 2018-06-08 2018-06-11 31221400012018 Uje 2018/2140001 Fatura nr. 62/58584379 date 31.5.2018 shpenzime per uji e pijshem maj 2018 Bashkia Poliçan
    Qendra Polivalente Poliçan (0232) UJESJELLESI POLICAN Skrapar 599,488 2018-05-21 2018-05-23 11021400032018 Uje 2018/2140003 Vertetim Detyrim I Prapambetur Likujdim Uji periudha 2008-2018 date 16.05.2018 Qendra Polivalente Polican
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI POLICAN Tirane 12,300 2018-05-22 2018-05-23 47610170512018 Uje 1017051 Rep.Usht 4001.uje, kontrata 015673-1 ft 210860 dt 30.4.18 shkr 970 dt 14.5.18 rep 4006
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI POLICAN Berat 3,524 2018-05-11 2018-05-14 17510160232018 Uje 1016023 drejtoria e policise berat pagese fatura nr 51date 30.04.2018 seria 58594368 uje
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 89,490 2018-05-10 2018-05-11 26721400012018 Uje 2140001 Fatura nr. 49/58594366 date 30.4.2018 shpenzime uji i pijshem muaji Prill 2018 Bashkia Poliçan
    Qendra Polivalente Poliçan (0232) UJESJELLESI POLICAN Skrapar 38,448 2018-05-09 2018-05-10 10521400032018 Uje 2018/2140003 Fatura nr. 53/58594370 , dt. 30.04.2018 shpenzime per ujin e pijshem Qendra Polivalente Poliçan
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI POLICAN Tirane 11,496 2018-04-25 2018-04-26 37910170512018 Uje 1017051 Rep.Usht 4001.uje, kontrata 015673-1 ft 208407 dt 31.3.18 shkr 450/1 17.4.18 rep 4006
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 119,427 2018-04-19 2018-04-23 22221400012018 Uje 2018/2140001 Fatura nr. 32/53386899 shpenz e ujit te pijshem mars 2018 Bashkia Poliçan
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI POLICAN Berat 1,816 2018-04-17 2018-04-18 12710160232018 Uje 1016023 drejtoria e policise berat pagese fatura 34 date 31.03.2018 uje
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI POLICAN Berat 113,760 2018-04-17 2018-04-18 12110160232018 Uje 1016023 drejtoria e policise berat pagese faturat sipas akt rakordimit dt 27.03.2018 per periudhen 2008 2017 faturat e ujit
    Qendra Polivalente Poliçan (0232) UJESJELLESI POLICAN Skrapar 18,300 2018-04-12 2018-04-13 7621400032018 Uje 2018/2140003 Fature 23/53386890 dt.28.02.2018 Likujdim Uji muaji Shkurt 2018 Proces verbal i kalimit me vonese date 12.4.2018 Qendra Polivalente POLICAN
    Qendra Polivalente Poliçan (0232) UJESJELLESI POLICAN Skrapar 38,448 2018-04-12 2018-04-13 7721400032018 Uje 2018/2140003 Fature 38/58594355 dt.31.03.2018 Likujdim Uji muaji Mars 2018 Qendra Polivalente POLICAN
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI POLICAN Tirane 10,740 2018-03-23 2018-03-26 28610170512018 Uje 1017051 Rep.Usht 4001.uje, kontrata 015673-1 ft 1802 dt 28.2.18
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI POLICAN Berat 4,800 2018-03-21 2018-03-23 8810160232018 Uje 1016023 drejtoria e policise berat pagese fatura nr 19 date 28.02.2018 seria 53386886 uje
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 58,560 2018-03-13 2018-03-15 14221400012018 Uje 2018/2140001 Fatura nr. 17 (seri 53386884 ) , dt. 28.2.2018 , Bashkia Poliçan