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 4,800 2017-09-26 2017-09-27 30710160232017 Uje drejtoria e policise berat 1016023 likujdim 103 date 31.08.2017 seria 46388491 uje
    Qendra Polivalente Poliçan (0232) UJESJELLESI POLICAN Skrapar 34,560 2017-09-19 2017-09-20 18421400032017 Uje 2140003 Fatura nr 107 seri 46388495 likujdim uji muaji Gusht 2017 Qendra Polivalente Bashkia Polican
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI POLICAN Tirane 9,240 2017-09-15 2017-09-18 79710170512017 Uje 1017051, rep usharak 4001, uje, kont.015673-1, ft 110 dt 31.8.17 seri 46388498
    Qendra Polivalente Poliçan (0232) UJESJELLESI POLICAN Skrapar 34,560 2017-08-24 2017-08-25 16121400032017 Uje 2140003 Fatura nr 92seri 46388480 likujdim uji muaji Korrik 2017 Qendra Polivalente Bashkia Polican 2017
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI POLICAN Tirane 9,990 2017-08-21 2017-08-22 72110170512017 Uje 1017051 1017051, rep usharak 4001, pagese uje korrik 2017 fat95 dt 31.7.17 ser 46388483 rep 4006 shk 1559 dt 15.8.17
    Qendra Polivalente Poliçan (0232) UJESJELLESI POLICAN Skrapar 34,560 2017-08-02 2017-08-03 15521400032017 Uje 2140003 Fatura nr 77 seri 46388465 likujdim uji muaji qershor 2017 Qendra Polivalente Bashkia Polican
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI POLICAN Berat 4,800 2017-07-25 2017-07-26 23210160232017 Uje drejtoria e policise berat 1016023 likujdim fatura 73 dt 30.06.2017 seria 46388461 uje
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI POLICAN Tirane 9,240 2017-07-19 2017-07-21 62010170512017 Uje 1017051, rep usharak 4001, uje, kont.015673-1, ft 80 dt 30.6.17 seri 46388468
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI POLICAN Berat 4,800 2017-06-22 2017-06-23 20110160232017 Uje Drejtoria e Policise Berat 1016023, likujdim fatura 60 dt.31.05.2017
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI POLICAN Berat 4,800 2017-06-22 2017-06-23 16810160232017 Uje Drejtoria e Policise Berat 1016023, likujdim fatura 44, dt. 30.04.2017
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI POLICAN Tirane 9,240 2017-06-20 2017-06-21 51310170512017 Uje 1017051, rep usharak 4001, uje, kont.015673-1, ft 67 dt 31.5.17 seri 46388455
    Qendra Polivalente Poliçan (0232) UJESJELLESI POLICAN Skrapar 34,560 2017-06-13 2017-06-14 11621400032017 Uje 2140003 Fatura nr.64(46388452)data 31.05.2017 Likujdim uji Qendra Polivalente Bashkia Polican 2017
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI POLICAN Tirane 23,430 2017-06-07 2017-06-08 44410170512017 Uje 1017051, rep usharak 4001, uje, kont.015673-1, ft 37 dt 31.3.17 seri 46388425, ft 51 dt 30.4.17 seri 46388439
    Qendra Polivalente Poliçan (0232) UJESJELLESI POLICAN Skrapar 34,560 2017-05-17 2017-05-18 9521400032017 Uje 2140003 Fatura nr 48 seri 46388436 likujdim uji dt.30.04.2017 2017 Qendra Polivalente Bashkia Polican
    Sh.A. Ujesjelles-Kanalizime Polican (0232) UJESJELLESI POLICAN Skrapar 582,571 2017-05-16 2017-05-17 0121400022017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2017 Subvencion dif.cmimi uji i pijshem per kontributet sig.shoq.e shendet.Prill-Maj 2017 Vendimi i Keshill admi.nr.32 dt 12.05.2017 Ujesjellsi Polican
    Sh.A. Ujesjelles-Kanalizime Polican (0232) UJESJELLESI POLICAN Skrapar 5,917,429 2017-05-16 2017-05-17 0221400022017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2017 Subvencion dif.cmimi uji i pijshem per energjin elektrike Gusht 2016-Mars 2017 Vendimi i Keshill admi.nr.32 dt 12.05.2017 Ujesjellsi Polican
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI POLICAN Berat 4,800 2017-04-27 2017-04-28 11510160232017 Uje drejtoria e policise berat 1016023 likujdim fatura 16 dt 31.03.2017 seria 46388418 uje
    Qendra Polivalente Poliçan (0232) UJESJELLESI POLICAN Skrapar 34,560 2017-04-11 2017-04-12 7021400032017 Uje 2140003 Fatura nr 34 seri 46388422 likujdim uji muaji Mars 2017 Qendra Polivalente Bashkia Polican
    Qendra Polivalente Poliçan (0232) UJESJELLESI POLICAN Skrapar 34,560 2017-03-16 2017-03-20 5921400032017 Uje 2140003 Fatura nr 20 seri 46388408 likujdim uji muaji shkurt 2017 Qendra Polivalente Bashkia Polican
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI POLICAN Berat 4,800 2017-03-15 2017-03-16 7010160232017 Uje Dr.e Policise Berat 1016023,likujdim fature nr 15.dt.28.02.2017