Treasury Transactions 2019-2024

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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
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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 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
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI POLICAN Tirane 2,880 2022-03-25 2022-03-28 18910170512022 Uje 1017051 reparti 4001, uje, kontr. 015673-1, ft 100000 dt 28.2.22
    Qendra Polivalente Poliçan (0232) UJESJELLESI POLICAN Skrapar 15,714 2022-03-25 2022-03-28 2721400032022 Uje 2140003 Fature elektronike 122/2022 dt.24.03.2022 Nr.klientit 001096-1 Uje i pijshem Shkurt 2022 Qendra Polivalente Poliçan
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI POLICAN Tirane 2,880 2022-02-22 2022-02-23 10910170512022 Elektricitet 1017051 reparti 4001, uje janar , kont. 015673-1 , ft 100000 dt 27.1.22
    Qendra Polivalente Poliçan (0232) UJESJELLESI POLICAN Skrapar 11,574 2022-02-18 2022-02-21 1621400032022 Uje 2140003 Fature elektronike 108/2022 dt.09.02.2022 Nr.klientit 001096-1 Uje i pijshem Janar 2022 Qendra Polivalente Poliçan
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI POLICAN Berat 5,640 2022-02-15 2022-02-17 6010160232022 Uje 1016023 Policia Berat pagese fature ujesjellesi Polican ft nr 106 dt 09.02.2022
    Qendra Polivalente Poliçan (0232) UJESJELLESI POLICAN Skrapar 13,920 2022-02-08 2022-02-09 1321400032022 Uje 2140003 Fature elektronike 20/2022 dt.10.01.2022 Nr.klientit 001096-1 Nr.serial 293381 Seriali i matesit 11783402 Nr.vules 039098 Uje i pijshem Dhjetor 2021 Qendra Polivalente Poliçan
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI POLICAN Tirane 2,880 2022-01-22 2022-01-25 4210170512022 Uje 1017051 reparti 4001, uje dhjetor 2021, kont. 015673-1 , ft 100000 dt 30.12.21
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI POLICAN Berat 3,018 2022-01-17 2022-01-18 1810160232022 Uje 1016023 Policia Berat pagese fature ujesjellesi Polican ft nr 15 dt 10.01.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI POLICAN Tirane 2,880 2021-12-23 2021-12-24 89010170512021 Uje 1017051,reparti 4001, shpenzime uji nentor , kontrata 015673-1 ft 100000/2021 dt dt 27.11.21
    Qendra Polivalente Poliçan (0232) UJESJELLESI POLICAN Skrapar 164,892 2021-12-20 2021-12-21 13621400032021 Uje 2140003 Fature elektronike 09/2021dt.14.12.2021 Nr.klientit 001096-1 Nr.serial 293381 Seriali i matesit 11783402 Nr.vules 039098 Uje i pijshem Nentor 2021 Qendra Polivalente Poliçan
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 166,926 2021-12-16 2021-12-17 64021400012021 Uje 2140001 Fature elektronike nr.02/2021dt.24.11.2021 Periudha e faturimit 01.07.2021-31.10.2021Uje i pijshem Nj.Adm.Vertop&Bashkia Polican
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 42,180 2021-12-16 2021-12-17 64121400012021 Uje 2140001 Fature elektronike nr.01/2021dt.23.11.2021 Periudha e faturimit 01.06.2021-30.06.2021Uje i pijshem Nj.Adm.Vertop&Bashkia Polican
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI POLICAN Berat 4,812 2021-12-14 2021-12-15 50810160232021 Uje 1016023 Policia, fature uji nr 15 dt 10.12.2021 ujesjellesi Polican
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI POLICAN Berat 31,668 2021-12-07 2021-12-09 49110160232021 Uje 1016023 Policia, fature uji nr 25 dt 25.11.2021 ujesjellesi Polican
    Qendra Polivalente Poliçan (0232) UJESJELLESI POLICAN Skrapar 91,146 2021-11-25 2021-11-26 12121400032021 Uje 2140003 Fature elektronike 03/2021dt.24.11.2021 Nr.klientit 001096-1 Nr.serial 293381 Seriali i matesit 11783402 Nr.vules 039098 Uje i pijshem Korrik-Tetor 2021 Qendra Polivalente Poliçan
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI POLICAN Tirane 2,880 2021-11-24 2021-11-25 79910170512021 Uje 1017051,reparti 4001, shpenzime uje , kontrata 015673-1 , ft 100000/2021 dt 29.10.21
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI POLICAN Tirane 2,880 2021-10-25 2021-10-27 72410170512021 Uje 1017051,reparti 4001, shpenzime uje, kontrata 015673-1, ft 100000 dt 28.9.21
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI POLICAN Tirane 2,880 2021-09-28 2021-09-29 63810170512021 Uje 1017051,reparti 4001, shpenzime uje, kontrata 015673-1,, ft 100000 dt 28.8.21
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI POLICAN Tirane 2,880 2021-09-03 2021-09-07 58710170512021 Uje 1017051,reparti 4001, shpenzime uje, kontrata 015673-1-1, ft 100000 dt 27.7.21
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI POLICAN Tirane 4,260 2021-07-27 2021-07-28 49710170512021 Uje 1017051,reparti 4001, shpenzime uji qershor kontrata 015673-1 , ft 2106 dt 29.6.21