Treasury Transactions 2015-2018

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 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
    Qendra Polivalente Poliçan (0232) UJESJELLESI POLICAN Skrapar 16,260 2018-03-12 2018-03-13 6521400032018 Uje 2018/214003 Fatura nr. 23 ( seri 53386890 ) , date 28.02.2018 Shpenzime uji i pijshem Qendra Polivalente Poliçan
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 58,560 2018-02-20 2018-02-22 9721400012018 Uje 2140001 Fature 01 seri 53386867 dt 31.01.2018 Uje Janar 2018 Bashkia Polican
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI POLICAN Tirane 11,490 2018-02-20 2018-02-21 17410170512018 Uje 1017051 Rep.Usht 4001.uje, kontrata 015673-1 ft 1801 dt 27.1.18
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI POLICAN Berat 4,800 2018-02-15 2018-02-16 5410160232018 Uje 1016023 drejtoria e policise berat pagesefatura 3 dt 31.01.2018 uje
    Qendra Polivalente Poliçan (0232) UJESJELLESI POLICAN Skrapar 34,560 2018-02-14 2018-02-15 3621400032018 Uje 2140003 Fature nr.07 seri 53386874 dt.31.01.2018 Uje Janar 2018 Qendra Polivalente POLICAN
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI POLICAN Tirane 10,740 2018-01-22 2018-01-23 3410170512018 Uje 1017051 Rep.Usht 4001.uje, kontrata 015673-1 ft 1712 dt 27.12.17
    Qendra Polivalente Poliçan (0232) UJESJELLESI POLICAN Skrapar 34,560 2018-01-17 2018-01-19 1621400032018 Uje 2018/2140003 Fature 171/53386859 dt.31.12.2017 Uje Dhjetor 2017 Qendra Polivalente POLICAN
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI POLICAN Berat 4,800 2018-01-16 2018-01-17 2610160232018 Uje 1016023 drejtoria e policise berat pagese fatura 167 dt 31.12.2017 uje
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI POLICAN Tirane 9,990 2017-12-20 2017-12-22 117910170512017 Uje 1017051, rep usharak 4001, uje, kont.015673-1, ft 160 dt 30.11.17 seri 533868848
    Sh.A. Ujesjelles-Kanalizime Polican (0232) UJESJELLESI POLICAN Skrapar 2,367,045 2017-12-14 2017-12-15 0421400022017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2017 Subvencion dif.cmimi uji i pijshem perkontributet sigurimeve shoqerore periudha mars 2012 deri mars 2013 Vendimi i Keshill admi.nr.65dt 12.12.2017 Ujesjellsi Polican
    Sh.A. Ujesjelles-Kanalizime Polican (0232) UJESJELLESI POLICAN Skrapar 4,500,000 2017-12-14 2017-12-15 0521400032017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2017 Subvencion dif.cmimi uji i pijshem per paga Qershor 2017 deri Tetor 2017 Vendimi i Keshill admi.nr.65 dt 12.12.2017 Ujesjellsi Polican
    Qendra Polivalente Poliçan (0232) UJESJELLESI POLICAN Skrapar 34,560 2017-12-14 2017-12-15 25821400032017 Uje 2017 Fatuar nr. 157 ( seri 53386845 ) ,dt. 30.11.2017 Qendra Polivalente Poliçan
    Sh.A. Ujesjelles-Kanalizime Polican (0232) UJESJELLESI POLICAN Skrapar 2,132,955 2017-12-14 2017-12-15 0321400022017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2017 Subvencion dif.cmimi uji i pijshem perkontributet sigurimeve shoqerore periudha janar 2011 deri shkurt 2012 Vendimi i Keshill admi.nr.65dt 12.12.2017 Ujesjellsi Polican
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI POLICAN Berat 4,800 2017-12-12 2017-12-13 45610160232017 Uje 1016023 drejtoria e policise berat likujidim fatura 153 date 30.11.2017 uje
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI POLICAN Berat 4,800 2017-11-24 2017-11-30 39210160232017 Uje 1016023 drejtoria e policise berat likujidim fatura 135 date 31.10.2017 uje
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI POLICAN Tirane 10,740 2017-11-21 2017-11-23 104710170512017 Uje 1017051, rep usharak 4001, uje, kont.015673-1, ft 142 dt 31.10.17 seri 533868830
    Qendra Polivalente Poliçan (0232) UJESJELLESI POLICAN Skrapar 34,560 2017-11-08 2017-11-09 2261400032017 Uje 2140003 Fatura nr.139 seri (53386827)data 31.10.2017 Likujdim uji Qendra Polivalente Bashkia Polican 2017
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI POLICAN Tirane 9,240 2017-09-25 2017-10-24 94310170512017 Uje 1017051, rep usharak 4001, uje, kont.015673-1, ft 126 dt 30.9.17 seri 533868814
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI POLICAN Berat 4,800 2017-10-18 2017-10-20 33110160232017 Uje 1016023 drejtoria e policise berat likujidim fatura 119 dt 30.09.2017 seria 53386807 uje
    Qendra Polivalente Poliçan (0232) UJESJELLESI POLICAN Skrapar 34,560 2017-10-05 2017-10-06 19921400032017 Uje 2140003 Fatura nr 123 seri 53386811dt.30.09.2017 likujdim uji muaji Shtator 2017 Qendra Polivalente Bashkia Polican 2017