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
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI POLICAN Berat 5,916 2021-07-19 2021-07-22 30310160232021 Uje 1016023 Policia, fature uji nr 38/2021 dt 30.06.2021 Polican
    Qendra Polivalente Poliçan (0232) UJESJELLESI POLICAN Skrapar 24,822 2021-07-19 2021-07-21 7221400032021 Uje 2140003 Fature elektronike 45/2021dt.30.06.2021 Nr.klientit 001096-1 Nr.serial 293381 Seriali i matesit 11783402 Nr.vules 039098 Uje i pijshem Qendra Polivalente Poliçan
    Qendra Polivalente Poliçan (0232) UJESJELLESI POLICAN Skrapar 19,578 2021-07-13 2021-07-14 6521400032021 Uje 2140003 Fature elektronike 16/2021dt.10.06.2021 Nr.klientit 001096-1 Nr.serial 293381 Seriali i matesit 11783402 Nr.vules 039098 Uje i pijshem Maj 2021 Qendra Polivalente Poliçan
    Qendra Polivalente Poliçan (0232) UJESJELLESI POLICAN Skrapar 24,822 2021-07-13 2021-07-14 6921400032021 Uje 2140003 Fature elektronike 43/2021dt.30.06.2021 Nr.klientit 001096-1 Nr.serial 293381 Seriali i matesit 11783402 Nr.vules 039098 Uje i pijshem Qershor 2021 Qendra Polivalente Poliçan
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 42,180 2021-06-25 2021-06-28 32521400012021 Uje 2140001 Fature nr.46 seri 61807848;Fature nr.46/1 seri 61807849 dt.31.05.2021 Uje i pijshem Bashkia Polican
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI POLICAN Tirane 4,260 2021-06-24 2021-06-25 42510170512021 Uje 1017051,reparti 4001, shpenzime uji maj, kontrata 015673-1 , ft 61807847 dt 31.5.21
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI POLICAN Berat 4,674 2021-06-16 2021-06-18 26210160232021 Uje 1016023 Policia, fature uji nr 15/2021 dt 10.06.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI POLICAN Tirane 2,880 2021-05-25 2021-05-26 32410170512021 Uje 1017051,reparti 4001, shpenzime uji prill, kontrata 015673-1, ft 312537 dt 30.4.21
    Qendra Polivalente Poliçan (0232) UJESJELLESI POLICAN Skrapar 24,684 2021-05-19 2021-05-20 5121400032021 Uje 2140003 Fature nr.38 seri 61807840 dt.30.04.2021 Nr.klientit 001096-1 Nr.serial 293381 Seriali i matesit 11783402 Nr.vules 039098 Uje i pijshem Qendra Polivalente Poliçan
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI POLICAN Berat 4,122 2021-05-18 2021-05-19 21110160232021 Uje 1016023 Policia, fature uji nr 37 dt 30.04.2021 seri 61807839 kontrata 001089
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 42,180 2021-05-11 2021-05-12 22521400012021 Uje 2140001 Fature nr.34 seri 61807835;Fature nr.34/1 seri 61807836 dt.30.04.2021 Uje i pijshem Bashkia Polican
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI POLICAN Tirane 2,880 2021-04-28 2021-04-30 26510170512021 Uje 1017051,reparti 4001, Uje fat nr 61807832 date 31.3.2021 kont 015673-1
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 42,180 2021-04-19 2021-04-20 17621400012021 Uje 2140001 Fature nr.24 seri 61807824;Fature nr.24/1 seri 61807825 dt.31.03.2021 Uje i pijshem Bashkia Polican
    Qendra Polivalente Poliçan (0232) UJESJELLESI POLICAN Skrapar 23,856 2021-04-14 2021-04-15 3921400032021 Uje 2140003 Fature nr.28 seri 61807829 dt.31.03.2021 Nr.klientit 001096-1 Nr.serial 293381 Seriali i matesit 11783402 Nr.vules 039098 Uje i pijshem Qendra Polivalente Poliçan
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI POLICAN Berat 2,052 2021-04-09 2021-04-12 15110160232021 Uje 1016023 Policia, fature uji nr 27 dt 31.03.2021 seri 61807815 kontrata 001089Polican
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 42,180 2021-04-06 2021-04-07 13921400012021 Uje 2140001 Fature nr.12 seri 61807811;Fature nr.12/1 seri 61807812 dt.28.02.2021 Uje i pijshem Bashkia Polican
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI POLICAN Tirane 2,880 2021-03-26 2021-03-29 16110170512021 Uje 1017051,reparti 4001, Uje fat nr 309223 date 28.02.2021 kont 015673-1
    Qendra Polivalente Poliçan (0232) UJESJELLESI POLICAN Skrapar 19,302 2021-03-18 2021-03-19 3021400032021 Uje 2140003 Fature nr.61807816 dt.28.02.2021 Nr.klientit 001096-1 Nr.serial 293381 Seriali i matesit 11783402 Nr.vules 039098 Uje i pijshem Qendra Polivalente Poliçan
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI POLICAN Berat 5,088 2021-03-12 2021-03-16 11410160232021 Uje 1016023 Policia, fature uji nr 15 dt 28.02.2021 kontrata 001089
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 42,180 2021-03-03 2021-03-04 8621400012021 Uje 2140001 Fature nr.01 seri 61807899;Fature nr.01/1 seri 61807900 dt.31.01.2021 Uje i pijshem Bashkia Polican