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

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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
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 39,420 2020-05-12 2020-05-13 27821400012020 Uje 2140001 Fature nr.38 seri 61807980;Fature nr.38/1 seri 61807981 dt.30.04.2020 Uje i pijshem Bashkia Polican
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI POLICAN Berat 12,678 2020-04-22 2020-04-23 13910160232020 Uje 1016023 Drejtoria e Policise Berat fature ujesjellesi patrulla e pergjithshme kontrata nr 001089 ft nr 29 dt 31.03.2020 seri nr 61807971
    Qendra Polivalente Poliçan (0232) UJESJELLESI POLICAN Skrapar 33,930 2020-04-21 2020-04-22 6121400032020 Uje 2140003 Fature nr.61807972 dt.31.03.2020 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 2020-04-16 2020-04-17 23121400012020 Uje 2140001 Fature nr.26 seri 61807967;Fature nr.26/1 seri 61807968 dt.31.03.2020 Uje i pijshem Bashkia Polican
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI POLICAN Tirane 5,370 2020-03-31 2020-04-01 18210170512020 Uje 1017051 reparti 4001 , uje fat nr 61807961 dt 29.02.2020 kontr nr 015673-1
    Qendra Polivalente Poliçan (0232) UJESJELLESI POLICAN Skrapar 29,790 2020-03-30 2020-03-31 4821400032020 Uje 2140003 Fature nr.61807958 dt.29.02.2020 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 39,660 2020-03-19 2020-03-27 17021400012020 Uje 2140001 Fature nr.13 seri 61807953;Fature nr.13/1 seri 61807954 dt.29.02.2020 Uje i pijshem Bashkia Polican
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI POLICAN Berat 8,400 2020-03-24 2020-03-27 9710160232020 Uje 1016023 Drejtoria e Policise Berat pagese fatura 16 date 29.02.2020 seria 61807957 uje
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI POLICAN Tirane 3,120 2020-02-28 2020-03-02 11510170512020 Uje 1017051 reparti 4001 , uje, kontrata 015673-1, ft 61807448 dt 31.1.20
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 39,420 2020-02-21 2020-02-25 10821400012020 Uje 2140001 Fature nr.01 seri 61807440;Fature nr.01/1 seri 61807441 dt.31.01.2020 Uje i pijshem Bashkia Polican
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI POLICAN Berat 9,918 2020-02-19 2020-02-20 6410160232020 Uje 1016023 Drejtoria e Policise Berat fature ujesjellesi kontrata 001089 dt nr 4 seri 61807444 dt 31.01.2020
    Qendra Polivalente Poliçan (0232) UJESJELLESI POLICAN Skrapar 29,928 2020-02-14 2020-02-17 3021400032020 Uje 2140003 Fature nr.61807445 dt.31.01.2020 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 7,986 2020-01-29 2020-01-30 2710160232020 Uje 1016023 Drejtoria e Policise Berat fature ujesjellesi nr nr 61807430 ft nr 139 dt 31.12.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI POLICAN Tirane 3,120 2020-01-22 2020-01-23 128010170512019 Uje 1017051 reparti 4001 uje, dhjetor 2019 ,kont. 015673-1, ft 61807436 dt 31.12.19
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 37,860 2020-01-22 2020-01-23 3721400012020 Uje 2140001 Fature nr.136 seri 61807426;Fature nr.136/1 seri 61807427 dt.31.12.2019 Uje i pijshem Bashkia Polican
    Qendra Polivalente Poliçan (0232) UJESJELLESI POLICAN Skrapar 29,100 2020-01-22 2020-01-23 1321400032020 Uje 2140003 Fature nr.61807431 dt.31.12.2019 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 3,120 2019-12-17 2019-12-18 125510170512019 Uje 1017051 reparti 4001 2019, uje,nentor 2019 kont 015673-1 ft 61807422 dt 30.11.19
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 30,510 2019-12-14 2019-12-16 68221400012019 Uje 2140001 Fatura nr. 124 seri 61807413;124/1 seri 61807414 date 30.11.2019 shpenzime per ujin e pijshem Bashkia Poliçan
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI POLICAN Berat 10,332 2019-12-12 2019-12-13 62310160232019 Uje 1016023 Policia Berat ujesjellesi Polican patrullat e pergjithshme fat nr 127 seri 61807417 dt 30.11.2019
    Qendra Polivalente Poliçan (0232) UJESJELLESI POLICAN Skrapar 29,238 2019-12-10 2019-12-11 23421400032019 Uje 2140003 Fatura nr. 128/61807418 date 30.11.2019 shpenzime per ujin e pijshem muaji Nentor 2019 Qendra Polivalente Poliçan