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
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 42,180 2022-07-20 2022-07-21 40721400012022 Uje 2140001 Uje i pijeshem Fature tatimore nr 31 dt 17.06.2022 Vertop/ Bashkia Polican
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 18,240 2022-06-29 2022-06-30 35521400012022 Uje 2140001 Uje i pijeshem Njesia Administrative Vertop Detyrim i prapambetur Fature tatimore nr 688987 dt 30.06.2016 ditar stonimi dt 24.06.2022 Bashkia Polican
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 232,644 2022-06-29 2022-06-30 36121400012022 Uje 2140001 Uje i pijeshem Detyrim i prapambetur Fature tatimore nr 45 Seria 53386879 ,fature tatim 45/1 seria 53386880 dt 31.05.2019 ditar stonimi dt 24.06.2022 Bashkia Polican
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 18,240 2022-06-29 2022-06-30 35321400012022 Uje 2140001 Uje i pijeshem Njesia Administrative Vertop Detyrim i prapambetur Fature tatimore nr 638793 dt 31.03.2016 ditar stonimi dt 24.06.2022 Bashkia Polican
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 58,560 2022-06-29 2022-06-30 35721400012022 Uje 2140001 Uje i pijeshem Detyrim i prapambetur Fature tatimore nr 133 Seria 53386821 dt 31.10.2017 ditar stonimi dt 24.06.2022 Bashkia Polican
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 211,956 2022-06-29 2022-06-30 36021400012022 Uje 2140001 Uje i pijeshem Detyrim i prapambetur Fature tatimore nr 32 Seria 53386865 ,fature tatim 32/1 seria 53386866 dt 30.04.2019 ditar stonimi dt 24.06.2022 Bashkia Polican
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 58,560 2022-06-29 2022-06-30 35821400012022 Uje 2140001 Uje i pijeshem Detyrim i prapambetur Fature tatimore nr 151 Seria 53386839 , dt 30.11.2017 ditar stonimi dt 24.06.2022 Bashkia Polican
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 58,560 2022-06-29 2022-06-30 35921400012022 Uje 2140001 Uje i pijeshem Detyrim i prapambetur Fature tatimore nr 165 Seria 53386853 , dt 31.12.2017 ditar stonimi dt 24.06.2022 Bashkia Polican
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 18,240 2022-06-29 2022-06-30 35421400012022 Uje 2140001 Uje i pijeshem Njesia Administrative Vertop Detyrim i prapambetur Fature tatimore nr 655362 dt 30.04.2016 ditar stonimi dt 24.06.2022 Bashkia Polican
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 25,808 2022-06-29 2022-06-30 35621400012022 Uje 2140001 Uje i pijeshem Detyrim i prapambetur Fature tatimore nr 117 Seria 53386805 dt 30.09.2017 ditar stonimi dt 24.06.2022 Bashkia Polican
    Qendra Polivalente Poliçan (0232) UJESJELLESI POLICAN Skrapar 18,612 2022-06-24 2022-06-27 6021400032022 Uje 2140003 Fature elektronike 32/2022 dt.17.06.2022 Nr.klientit 001096-1 Uje i pijshem Maj 2022 Qendra Polivalente Poliçan
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI POLICAN Berat 22,476 2022-06-23 2022-06-24 24110160232022 Uje 1016023 Policia Berat pagese fature ujesjellesi Polican ft nr 33 dt 17.06.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI POLICAN Tirane 2,880 2022-06-23 2022-06-24 44210170512022 Uje 1017051 reparti 4001, uje ft 015673 dt 27.5.2022
    Qendra Polivalente Poliçan (0232) UJESJELLESI POLICAN Skrapar 18,870 2022-06-02 2022-06-03 5421400032022 Uje 2140003 Fature elektronike 13/2022 dt.19.05.2022 Nr.klientit 001096-1 Uje i pijshem Prill 2022 Qendra Polivalente Poliçan
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI POLICAN Tirane 2,880 2022-05-26 2022-05-27 36910170512022 Uje 1017051 reparti 4001, uje prill 2022, kont.015673-1 dt 22.4.2022
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI POLICAN Berat 12,816 2022-05-26 2022-05-27 21010160232022 Uje 1016023 Policia Berat pagese fature ujesjellesi Polican ft nr 14 dt 19.05.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI POLICAN Tirane 2,880 2022-04-27 2022-04-28 25610170512022 Uje 1017051 reparti 4001, uje mars 2022, kont. 015673-1 dt 20.3.2022
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI POLICAN Berat 7,434 2022-04-21 2022-04-22 16010160232022 Uje 1016023 Policia Berat pagese fature ujesjellesi Polican ft nr 134 dt 09.04.2022
    Qendra Polivalente Poliçan (0232) UJESJELLESI POLICAN Skrapar 20,682 2022-04-21 2022-04-22 3921400032022 Uje 2140003 Fature elektronike 136/2022 dt.09.04.2022 Nr.klientit 001096-1 Uje i pijshem Mars 2022 Qendra Polivalente Poliçan
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI POLICAN Berat 15,576 2022-03-28 2022-03-29 12010160232022 Uje 1016023 Policia Berat pagese fature ujesjellesi Polican ft nr 120 dt 24.03.2022