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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  • 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
    Sh.A. Ujesjelles-Kanalizime Polican (0232) UJESJELLESI POLICAN Skrapar 198,900 2014-06-23 2014-06-23 0221400022014 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;Paga Keshilli mbikq. 2013
    Sh.A. Ujesjelles-Kanalizime Polican (0232) UJESJELLESI POLICAN Skrapar 1,688,536 2014-06-23 2014-06-23 0121400022014 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;List-pagesa 2013
    Sh.A. Ujesjelles-Kanalizime Polican (0232) UJESJELLESI POLICAN Skrapar 96,000 2014-06-23 2014-06-23 0321400022014 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;Blerje klor;U-P nr.05;Fature 56(11624806)dt.06.01.2014
    Komuna Bogove (0232) UJESJELLESI POLICAN Skrapar 5,760 2014-06-23 2014-06-23 11527450012014 Uje 2745001 Fat 69/14204334 dt 31.05.2014 Komuna Bogove SKRAPAR
    Komuna Vertop (0202) UJESJELLESI POLICAN Berat 960 2014-06-19 2014-06-20 16723090012014 Uje komuna vertop berat lik fatura prill 2014 uje
    Komuna Vertop (0202) UJESJELLESI POLICAN Berat 960 2014-06-19 2014-06-20 17923090012014 Uje komuna vertop lik fat maj 2014 uje
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UJESJELLESI POLICAN Skrapar 3,620 2014-06-12 2014-06-13 12410251112014 Uje Skrapar;Qendra polivalente Poliçan;Fature nr.57(14204322)
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UJESJELLESI POLICAN Skrapar 20,640 2014-06-12 2014-06-13 12210251112014 Uje Skrapar;Qendra polivalente Poliçan;Fature nr.27(12915042)
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UJESJELLESI POLICAN Skrapar 15,740 2014-06-12 2014-06-13 12310251112014 Uje Skrapar;Qendra polivalente Poliçan;Fature nr.43(14204308)
    Sp. Skrapar (0232) UJESJELLESI POLICAN Skrapar 16,130 2014-05-16 2014-05-16 7510130852014 Uje 1013085 FATYRE nr 50/14204315 DT 30.04.2014 SPITALI SKRAPAR
    Komuna Bogove (0232) UJESJELLESI POLICAN Skrapar 5,760 2014-05-13 2014-05-14 8427450012014 Uje 2745001 Fat 55/14204320 dt 30.04.2014 Komuna Bogove SKRAPAR
    Komisariati i Policise Berat (0202) UJESJELLESI POLICAN Berat 390 2014-04-17 2014-04-17 10610160232014 Uje Dega e Rendit 1016023 fatura 35.dt.31.03.2014
    Komuna Vertop (0202) UJESJELLESI POLICAN Berat 960 2014-04-15 2014-04-16 10223090012014 Uje kpmuna vertop berat lik fat mars 2014 uje
    Sp. Skrapar (0232) UJESJELLESI POLICAN Skrapar 13,920 2014-04-15 2014-04-16 5410130852014 Uje 1013085 FATYRE nr 34/12915049 DT 31.03.2014 SPITALI SKRAPAR
    Komuna Bogove (0232) UJESJELLESI POLICAN Skrapar 5,760 2014-04-11 2014-04-11 6727450012014 Uje 2745001 Fat 40/14204305 dt 31.03.2014 Komuna Bogove SKRAPAR
    Komuna Vertop (0202) UJESJELLESI POLICAN Berat 960 2014-03-28 2014-03-28 9123090012014 Uje komuna vertop berat lik fat shkurt 2014 uje
    Komuna Bogove (0232) UJESJELLESI POLICAN Skrapar 10,280 2014-03-19 2014-03-20 5027450012014 Uje 2745001 Fat 24/12915039 dt 28.02.2014 Komuna Bogove SKRAPAR
    Sp. Skrapar (0232) UJESJELLESI POLICAN Skrapar 13,150 2014-03-18 2014-03-19 3810130852014 Uje 1013085 FATYRE nr 19/12915034 DT 28.02.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) UJESJELLESI POLICAN Skrapar 16,130 2014-02-25 2014-02-26 2210130852014 Unspecified 1013085 FATYRE nr 03/12915018 DT 31.01.2014 SPITALI SKRAPAR
    Komisariati i Policise Berat (0202) UJESJELLESI POLICAN Berat 1,440 2014-02-24 2014-02-25 4010160232014 Unspecified 1016023 dega e rendit per ujesjellesin polican