Treasury Transactions 2015-2018

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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

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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
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI POLICAN Berat 3,840 2016-02-11 2016-02-12 4410160232016 Uje Policia Berat shpenzime uji kontrata 144 1016023
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI POLICAN Berat 3,840 2016-01-27 2016-01-28 2510160232016 Uje Policia Berat sherbim uji polican fat nr 120 1016023
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UJESJELLESI POLICAN Skrapar 33,890 2016-01-20 2016-01-21 1210251112016 Uje 1025111 Fature 151 seri 27064040 dt 31.12.2015 Qendra Polivalente Polican Skrapar
    Sp. Skrapar (0232) UJESJELLESI POLICAN Skrapar 22,080 2016-01-20 2016-01-21 1110130852016 Uje 1013085 Fature 323 Seri 27064032 dt 31.12.2015 Drejtoria e Sherbimit Spitalor Skrapar
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 33,690 2015-12-21 2015-12-22 50821400012015 Uje 2140001 Fature129 seri 27064018 dt 30.11.2015 Bashkia Polican SKRAPAR
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI POLICAN Berat 3,360 2015-12-15 2015-12-16 41910160232015 Uje Policia1016023 shpenzime uje fat 120 seri 27064009
    Sp. Skrapar (0232) UJESJELLESI POLICAN Skrapar 21,120 2015-12-15 2015-12-16 29810130852015 Uje 1013085 Fature 131 seri 27064020 dt 30.11.2015 Drejt.e Sherbimit Spitalor SKRAPAR
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UJESJELLESI POLICAN Skrapar 33,600 2015-12-15 2015-12-16 24310251112015 Uje 1025111 Fature 132 seri 27064021 dt 30.11.2015 Qendra Polivalente Polican
    Sh.A. Ujesjelles-Kanalizime Polican (0232) UJESJELLESI POLICAN Skrapar 168,480 2015-12-04 2015-12-07 0821400012015 Subvencione per diference cmimi per furnizimin me uje te pijshem 2140002 Subv per dif cmimi per ujin e pijshem Paga Bordi Prill-Maj 2015 Ujesjellesi Polican SKRAPAR
    Sh.A. Ujesjelles-Kanalizime Polican (0232) UJESJELLESI POLICAN Skrapar 1,000,000 2015-12-04 2015-12-07 0921400012015 Subvencione per diference cmimi per furnizimin me uje te pijshem 2140002 Subv per dif cmimi per ujin e pijshem Kontribute shoqerore Janar-Shkurt-Mars 2015 Ujesjellesi Polican SKRAPAR
    Sh.A. Ujesjelles-Kanalizime Polican (0232) UJESJELLESI POLICAN Skrapar 1,175,014 2015-12-04 2015-12-07 0621400012015 Subvencione per diference cmimi per furnizimin me uje te pijshem 2140002 Subv per dif cmimi per ujin e pijshem Paga Maj 2015 Ujesjellesi Polican SKRAPAR
    Sh.A. Ujesjelles-Kanalizime Polican (0232) UJESJELLESI POLICAN Skrapar 580,622 2015-12-04 2015-12-07 0721400012015 Subvencione per diference cmimi per furnizimin me uje te pijshem 2140002 Subv per dif cmimi per ujin e pijshem Paga Qershor 2015 Ujesjellesi Polican SKRAPAR
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI POLICAN Berat 3,170 2015-11-25 2015-11-26 36110160232015 Uje Policia1016023 shpenzime uje fature 107 seri 20318296
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 32,250 2015-11-25 2015-11-26 43721400012015 Uje 2140001 Fature117 seri 27064006 dt 31.10.2015 Bashkia Polican SKRAPAR
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UJESJELLESI POLICAN Skrapar 33,120 2015-11-24 2015-11-25 21410251112015 Uje 1025111 Fature 127 seri 27064016 dt 31.10.2015 Qendra Polivalente Polican
    Sp. Skrapar (0232) UJESJELLESI POLICAN Skrapar 21,410 2015-11-20 2015-11-23 26410130852015 Uje 1013085 Fature 119 seri 27064008 dt 31.10.2015 Drejt.e Sherbimit Spitalor SKRAPAR
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 30,530 2015-10-22 2015-10-26 36221400012015 Uje 2140001 Fature 104 SERI 20318293 dt 30.09.2015 Bashkia Polican SKRAPAR
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UJESJELLESI POLICAN Skrapar 32,160 2015-10-21 2015-10-22 18710251112015 Uje 1025111 Fature 115 seri 27064004 dt 30.09.2015 Qendra Polivalente Polican
    Sp. Skrapar (0232) UJESJELLESI POLICAN Skrapar 20,640 2015-10-21 2015-10-22 23510130852015 Uje 1013085 Fature 106 seri 20318295 dt 30.09.2015 Drejt.e Sherbimit Spitalor SKRAPAR
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 960 2015-10-14 2015-10-15 35621400012015 Uje 2140001 Fature 97 SERI 20318286 dt 31.08.2015 Bashkia Polican SKRAPAR