Treasury Transactions 2019-2024

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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.
    Charts about Treasury Transactions 2022

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    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
    Qendra Polivalente Poliçan (0232) UJESJELLESI POLICAN Skrapar 31,860 2021-02-25 2021-02-26 1721400032021 Uje 2140003 Fature elektronike nr.04/2021 Kodi 380 dt.09.02.2021 Nr.klientit 001096-1 Nr.serial 293381 Seriali i matesit 11783402 Nr.vules 039098 Uje i pijshem Qendra Polivalente Poliçan
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI POLICAN Tirane 2,880 2021-02-25 2021-02-26 9310170512021 Uje 1017051,reparti 4001, shpenzime uji, kont. 015673-1 ft 3038080 dt 31.1.21
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI POLICAN Berat 6,054 2021-02-19 2021-02-23 6410160232021 Uje 1016023 Policia, fature uji nr 01/2021 dt 09.02.2021 kontrata nr 001089
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 42,180 2021-01-22 2021-01-26 3021400012021 Uje 2140001 Fature nr.134 seri 61807885;Fature nr.134/1 seri 61807886 dt.31.12.2020 Uje i pijshem Bashkia Polican
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI POLICAN Tirane 3,570 2021-01-21 2021-01-22 103910170512020 Uje 1017051 reparti 4001 , uje , kontr. 015673-1 , ft 302995 dt 31.12.20
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI POLICAN Berat 3,018 2021-01-14 2021-01-19 2310160232021 Uje 1016023 Policia, fature uji nr 61807889 dt 31.12.2020 Polican
    Qendra Polivalente Poliçan (0232) UJESJELLESI POLICAN Skrapar 27,996 2021-01-13 2021-01-14 0721400032021 Uje 2140003 Fature nr.61807890 dt.31.12.2020 Nr.klientit 001096-1 Nr.serial 293381 Seriali i matesit 11783402 Nr.vules 039098 Uje i pijshem Qendra Polivalente Poliçan
    Sh.A. Ujesjelles-Kanalizime Polican (0232) UJESJELLESI POLICAN Skrapar 34,135,711 2020-12-29 2020-12-31 0521400022020 Subvencione per diference cmimi per furnizimin me uje te pijshem 2140002 Subvencioni mbi zbatimin e Aktit Normativ nr.34 dt.16.12.2020;Shkresa e MFE nr.23412/44 dt.24.12.2020 Permbledhese e Kontrib.sig.shoq.dhe shendet.nxjerre nga sistemi tatimor detyrimet ne kohe reale dt.29.12.2020 U.Poliçan
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI POLICAN Tirane 2,190 2020-12-23 2020-12-24 98310170512020 Uje 1017051 reparti 4001 , uje, kont. 015673-1, ft 61807882 dt 30.11.20
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 39,420 2020-12-16 2020-12-21 69121400012020 Uje 2140001 Fature nr.124 seri 61807874;Fature nr.124/1 seri 618078751 dt.30.11.2020 Uje i pijshem Bashkia Polican
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI POLICAN Berat 7,296 2020-12-15 2020-12-16 58410160232020 Uje 1016023 Drejtoria e Policise Berat pagese fature uji Polican, kontrata nr 001089 seri 61807878 ft nr 127 dt 30.11.2020
    Qendra Polivalente Poliçan (0232) UJESJELLESI POLICAN Skrapar 34,482 2020-12-15 2020-12-16 18821400032020 Uje 2140003 Fature nr.61807879 dt.30.11.2020 Nr.klientit 001096-1 Nr.serial 293381 Seriali i matesit 11783402 Nr.vules 039098 Uje i pijshem Qendra Polivalente Poliçan
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI POLICAN Tirane 2,052 2020-11-25 2020-11-27 88410170512020 Uje 1017051 reparti 4001 , uje, tetor 2020, kont. 015673-1 , ft 61807869 dt 31.10.20
    Qendra Polivalente Poliçan (0232) UJESJELLESI POLICAN Skrapar 23,304 2020-11-18 2020-11-19 17421400032020 Uje 2140003 Fature nr.61807865 dt.31.10.2020 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 7,848 2020-11-16 2020-11-18 47810160232020 Uje 1016023 Drejtoria e Policise Berat ujesjellesi kontrata nr 001089 seri 61807864 ft 114 dt 31.10.2020
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 39,420 2020-11-12 2020-11-13 63921400012020 Uje 2140001 Fature nr.111 seri 61807860;Fature nr.111/1 seri 61807861 dt.31.10.2020 Uje i pijshem Bashkia Polican
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI POLICAN Tirane 2,604 2020-10-28 2020-10-29 80710170512020 Uje 1017051 reparti 4001 , uje, shtator 2020, kontrata 015673-1 ft 618078857 dt 30.9.20
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI POLICAN Berat 24,822 2020-10-20 2020-10-22 43710160232020 Uje 1016023 Drejtoria e Policise Berat pagese fature uji nr 61807852 dt 30.09.2020 kontrata 001089 Polican
    Qendra Polivalente Poliçan (0232) UJESJELLESI POLICAN Skrapar 39,036 2020-10-15 2020-10-16 16021400032020 Uje 2140003 Fature nr.61807853 dt.30.09.2020 Nr.klientit 001096-1 Nr.serial 293381 Seriali i matesit 11783402 Nr.vules 039098 Uje i pijshem Qendra Polivalente Poliçan
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 39,420 2020-10-14 2020-10-15 58021400012020 Uje 2140001 Fature nr.100 seri 61807948;Fature nr.100/1 seri 61807949 dt.30.09.2020 Uje i pijshem Bashkia Polican