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

  • 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 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 34,560 2017-02-14 2017-02-15 2221400032017 Uje 2140003 Fatura nr.142(41906883)data 31.12.2016 Likujdim uji Qendra Polivalente Bashkia Polican 2017
    Qendra Polivalente Poliçan (0232) UJESJELLESI POLICAN Skrapar 34,560 2017-02-14 2017-02-15 2321400032017 Uje 2140003 Fatura nr.07(41906895)data 31.01.2017 Likujdim uji Qendra Polivalente Bashkia Polican 2017
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI POLICAN Berat 4,800 2017-01-23 2017-01-25 2110160232017 Uje 1016023 Pagat e policise 1016023 uje kontrat 41906877 fat 136 polican
    Sp. Skrapar (0232) UJESJELLESI POLICAN Skrapar 24,000 2017-01-23 2017-01-25 1210130852017 Uje 1013085 Fature 135 seri 41906876 dt 31.12.2016 Uje Drejt e Sherbimit Spitalor SKRAPAR
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI POLICAN Berat 4,800 2016-12-27 2016-12-28 44110160232016 Uje Policia Berat sherbime uje kontrata 41906863 nr 122 1016023
    Sh.A. Ujesjelles-Kanalizime Polican (0232) UJESJELLESI POLICAN Skrapar 99,960 2016-12-27 2016-12-28 0821400022016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2140002 Subv Uji i Pijshem Pagese fature blerje klori nr. 410, dt. 21.10.2016 Vendimi i KA nr. 9, date 30.6.2016 dhe Kerkesa nr. 87 prot, date 7/7/2016 SH.A.Ujesjellesi Polican SKRAPAR
    Sp. Skrapar (0232) UJESJELLESI POLICAN Skrapar 24,000 2016-12-15 2016-12-16 24710130852016 Uje 1013085 Fature 121 Seri 41906862 dt 30.11.2016 uje i pijshem Drejtoria e Sherbimit Spitalor Skrapar
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UJESJELLESI POLICAN Skrapar 34,560 2016-12-14 2016-12-14 22510251112016 Uje 1025111 Fatura nr.128 seri(41906869)date.30.11.2016 likujdim uji Qendra Polivalente
    Sh.A. Ujesjelles-Kanalizime Polican (0232) UJESJELLESI POLICAN Skrapar 3,339,450 2016-12-09 2016-12-09 0621400022016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2140002 Subv Uji i Pijshem Paga prill-maj -qershor 2016te prapambetura SH.A.Ujesjellesi Polican SKRAPAR
    Sh.A. Ujesjelles-Kanalizime Polican (0232) UJESJELLESI POLICAN Skrapar 1,660,550 2016-12-09 2016-12-09 0721400022016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2140002 Subv Uji i Pijshem Pagese Kontribute 11.2 % te prapambetura ( Gusht 2015 deri Korrik 2016 )2016SH.A.Ujesjellesi Polican SKRAPAR
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UJESJELLESI POLICAN Skrapar 33,600 2016-11-18 2016-11-18 19710251112016 Uje 1025111 Fatura nr.117 seri(419068585)date 31.10.2016 likujdim uji Qendra Polivalente
    Sp. Skrapar (0232) UJESJELLESI POLICAN Skrapar 24,000 2016-11-14 2016-11-15 21010130852016 Uje 1013085 Fature 110 Seri 41906851 dt 31.10.2016 uje i pijshem Drejtoria e Sherbimit Spitalor Skrapar
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI POLICAN Berat 4,800 2016-10-27 2016-10-28 32310160232016 Uje 1016023 Policia Berat uje kontrata nr 67882990 nr 99 fat 1016023
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UJESJELLESI POLICAN Skrapar 34,560 2016-10-14 2016-10-17 18410251112016 Uje 1025111 Fatura nr.104 seri(37882995)date 30.09.2016 likujdim uji Qendra Polivalente
    Sp. Skrapar (0232) UJESJELLESI POLICAN Skrapar 24,000 2016-10-13 2016-10-13 19010130852016 Uje 1013085 Fature 98 Seri 37882989 dt 30.09.2016 Drejtoria e Sherbimit Spitalor Skrapar
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI POLICAN Berat 4,800 2016-09-23 2016-09-26 29010160232016 Uje 1016023 Policia Berat uje kontrata polican fat nr 87 1016023
    Sp. Skrapar (0232) UJESJELLESI POLICAN Skrapar 24,000 2016-09-22 2016-09-26 17610130852016 Uje 1013085 Fature 86 Seri 37882977 dt 31.08.2016 Drejtoria e Sherbimit Spitalor Skrapar
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UJESJELLESI POLICAN Skrapar 34,560 2016-09-20 2016-09-20 16410251112016 Uje 1025111Fatura 92 (seri 37882983) Date31.08.2016 shpenzime uji gusht 2016Qendra Polivalente
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI POLICAN Berat 4,800 2016-08-26 2016-08-29 25610160232016 Uje Policia Berat uje fat nr 75 dt 31.07.2016 1016023
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UJESJELLESI POLICAN Skrapar 34,560 2016-08-26 2016-08-26 14410251112016 Uje 1025111 Fature 80 seri 37882971 dt 31.07.2016 Qendra Polivalente Polican Skrapar