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
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI POLICAN Tirane 2,604 2020-09-24 2020-09-25 71010170512020 Uje 1017051 reparti 4001 , uje, kontrate 015673-1, ft 61807945 dt 31.8.20
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 39,420 2020-09-18 2020-09-22 51321400012020 Uje 2140001 Fature nr.85 seri 61807932;Fature nr.85/1 seri 61807933 dt.31.08.2020 Uje i pijshem Bashkia Polican
    Qendra Polivalente Poliçan (0232) UJESJELLESI POLICAN Skrapar 35,724 2020-09-17 2020-09-18 14221400032020 Uje 2140003 Fature nr.61807937 dt.31.08.2020 Nr.klientit 001096-1 Nr.serial 267216 Seriali i matesit 11783402 Nr.vules 039098 Uje i pijshem Qendra Polivalente Poliçan
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI POLICAN Berat 23,718 2020-09-16 2020-09-17 38610160232020 Uje 1016023 Drejtoria e Policise Berat pagese kontrata 001089 fatura nr 61807936 dt 31.08.2020 uje
    Sh.A. Ujesjelles-Kanalizime Polican (0232) UJESJELLESI POLICAN Skrapar 1,660,144 2020-08-28 2020-08-31 0121400022020 Subvencione per diference cmimi per furnizimin me uje te pijshem 2140002 Subvencioni i ujit per vitin 2020 per COVID-19;Shkresa e MFE nr.15175/1 dhe 15175/2 dt.17.08.2020 Vendimi nr.24 dt.27.08.2020 Kontrib.sig.shoq.dhe shendet.nxjerre nga sistemi tatimor dt.27.08.2020 Janar-Qeshor 2020 U.Poliçan
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI POLICAN Tirane 2,880 2020-08-26 2020-08-27 60710170512020 Uje 1017051 reparti 4001 , uje, kontrate 015673-1, ft 61807926 dt 31.7.20
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI POLICAN Berat 10,470 2020-08-13 2020-08-17 34310160232020 Uje 1016023 Drejtoria e Policise Berat pagese kontrata 001056 fatura 76 dt 31.07.2020 seria 61807923 uje
    Qendra Polivalente Poliçan (0232) UJESJELLESI POLICAN Skrapar 28,824 2020-08-13 2020-08-14 13121400032020 Uje 2140003 Fature nr.61807924 dt.31.07.2020 Nr.klientit 001096-1 Nr.serial 267216 Seriali i matesit 11783402 Nr.vules 039098 Uje i pijshem Qendra Polivalente Poliçan
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 39,420 2020-08-13 2020-08-14 45821400012020 Uje 2140001 Fature nr.73 seri 61807919;Fature nr.73/1 seri 61807920 dt.31.07.2020 Uje i pijshem Bashkia Polican
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 37,320 2020-07-23 2020-07-24 40821400012020 Uje 2140001 Fature nr.62 seri 61807907;Fature nr.62/1 seri 61807908 dt.30.06.2020 Uje i pijshem Bashkia Polican
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI POLICAN Tirane 2,880 2020-07-22 2020-07-23 54710170512020 Uje 1017051 reparti 4001 , uje, kontrate 015673-1 , ft 661807914 dt 30.6.20
    Qendra Polivalente Poliçan (0232) UJESJELLESI POLICAN Skrapar 22,614 2020-07-20 2020-07-21 11221400032020 Uje 2140003 Fature nr.61807912 dt.30.06.2020 Nr.klientit 001096-1 Nr.serial 267216 Seriali i matesit 11783402 Nr.vules 039098 Uje i pijshem Qendra Polivalente Poliçan
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI POLICAN Berat 9,090 2020-07-10 2020-07-13 29610160232020 Uje 1016023 Drejtoria e Policise Berat kontrata 001089, fature 65 seria 61807911, dt.30.06.2020, sherbime uji
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI POLICAN Tirane 2,880 2020-06-25 2020-06-26 44110170512020 Uje 1017051 reparti 4001 , uje, kontrate 015673-1 , ft 61808000 dt 31.5.20
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI POLICAN Berat 11,022 2020-06-22 2020-06-24 25110160232020 Uje 1016023 Drejtoria e Policise Berat fature ujesjellesi kontrata 001089 nr serie 61807997 ft nr 52 dt 31.05.2020
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 39,420 2020-06-18 2020-06-19 25221400012020 Uje 2140001 Fature nr.49 seri 61807992;Fature nr.39/1 seri 61807994 dt.31.05.2020 Uje i pijshem Bashkia Polican
    Qendra Polivalente Poliçan (0232) UJESJELLESI POLICAN Skrapar 35,172 2020-06-10 2020-06-11 9221400032020 Uje 2140003 Fature nr.61807998 dt.31.05.2020 Nr.klientit 001096-1 Nr.serial 267216 Seriali i matesit 11783402 Nr.vules 039098 Uje i pijshem Qendra Polivalente Poliçan
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI POLICAN Tirane 1,500 2020-05-28 2020-05-29 33210170512020 Uje 1017051 reparti 4001 , uje, kontrate 015673-1, ft 61807987 dt 30.4.20
    Qendra Polivalente Poliçan (0232) UJESJELLESI POLICAN Skrapar 35,448 2020-05-20 2020-05-21 7821400032020 Uje 2140003 Fature nr.61807985 dt.30.04.2020 Nr.klientit 001096-1 Nr.serial 267216 Seriali i matesit 11783402 Nr.vules 039098 Uje i pijshem Qendra Polivalente Poliçan
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI POLICAN Berat 14,472 2020-05-12 2020-05-13 16410160232020 Uje 1016023 Drejtoria e Policise Berat fature ujesjellesi nr serie 61807984 ft nr 41 dt 30.04.2020 kontrata 001089