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

  • Institution List
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  • Supplier 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
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 12,770 2015-10-14 2015-10-15 35821400012015 Uje 2140001 Fature 91 SERI 20318280 dt 31.08.2015 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 960 2015-10-14 2015-10-15 35721400012015 Uje 2140001 Fature 84 SERI 20318273 dt 31.07.2015 Bashkia Polican SKRAPAR
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI POLICAN Berat 3,740 2015-10-14 2015-10-14 32310160232015 Uje Policia1016023 shpenzime uje nr 94 seri 20318283 dt 31.08.2015
    Sp. Skrapar (0232) UJESJELLESI POLICAN Skrapar 20,440 2015-09-25 2015-09-28 21010130852015 Uje 1013085 Fature 93 seri 20318282 dt 31.08.2015 Drejt.e Sherbimit Spitalor SKRAPAR
    Bashkia Corovode (0232) UJESJELLESI POLICAN Skrapar 1,440 2015-09-22 2015-09-23 54321390012015 Uje 2139001 Fature 85 seri 20318274 dt 31.07.2015 Bashkia Skrapar
    Bashkia Corovode (0232) UJESJELLESI POLICAN Skrapar 1,440 2015-09-22 2015-09-23 54621390012015 Uje 2139001 Fature 72 seri 20318261 dt 30.06.2015 Bashkia Skrapar
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UJESJELLESI POLICAN Skrapar 32,640 2015-09-22 2015-09-23 17210251112015 Uje 1025111 Fature 102 seri 20318291 dt 31.08.2015 Qendra Polivalente Polican
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 14,780 2015-08-27 2015-08-27 24321400012015 Uje 2140001 Fature 65 seri 20318254 dt 30.06.2015 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 14,300 2015-08-27 2015-08-27 24121400012015 Uje 2140001 Fature 78 seri 20318267 dt 31.07.2015 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 960 2015-08-27 2015-08-27 24221400012015 Uje 2140001 Fature 58 seri 20318347 dt 31.05.2015 Bashkia Polican SKRAPAR
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UJESJELLESI POLICAN Skrapar 31,490 2015-08-26 2015-08-26 15610251112015 Uje 1025111 Fature 88 seri 20318277 dt 31.07.2015 Qendra Polivalente Polican
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI POLICAN Berat 2,020 2015-08-25 2015-08-25 25010160232015 Uje Dr.e Policise 1016023,likujdim fature nr 81 dt.31.07.2015
    Sp. Skrapar (0232) UJESJELLESI POLICAN Skrapar 19,680 2015-08-21 2015-08-24 18510130852015 Uje 1013085 Fature 80 seri 20318269 dt 31.07.2015 Drejt.e Sherbimit Spitalor SKRAPAR
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI POLICAN Berat 5,950 2015-07-29 2015-07-30 22210160232015 Uje 1016023 Policia 1016023 shpenzime per uje fature seri 20318344 12915050 20318257
    Sp. Skrapar (0232) UJESJELLESI POLICAN Skrapar 19,590 2015-07-23 2015-07-24 15710130852015 Uje 1013085 Fature 67 seri 20318256 dt 30.06.2015 Drejt.e Sherbimit Spitalor SKRAPAR
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UJESJELLESI POLICAN Skrapar 30,720 2015-07-14 2015-07-15 13810251112015 Uje 1025111 Fature 75 seri 20318264 dt 30.06.2015 Qendra Polivalente Polican
    Komuna Bogove (0232) UJESJELLESI POLICAN Skrapar 5,760 2015-07-03 2015-07-06 11227450012015 Uje 2745001 Fature 59 seri 20318348 2015 Komuna Bogove SKRAPAR
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 33,430 2015-06-29 2015-06-30 19221400012015 Uje 2140001 Fature52 seri 20318341 dt 31.05.2015 Bashkia Polican SKRAPAR
    Sp. Skrapar (0232) UJESJELLESI POLICAN Skrapar 19,580 2015-06-29 2015-06-30 13410130852015 Uje 1013085 Fature 54 seri 20318343 dt 31.05.2015 Drejt.e Sherbimit Spitalor SKRAPAR
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UJESJELLESI POLICAN Skrapar 30,240 2015-06-11 2015-06-11 11610251112015 Uje 1025111 Fature 63 seri 20318252 dt 31.05.2015 Qendra Polivalente Polican