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

    Results

    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 3,870 2019-11-27 2019-12-02 109310170512019 Uje 1017051 reparti 4001 2019, likujdim uji, kontrata 015673-1, ft 61807407 dt 31.10.19
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI POLICAN Berat 15,576 2019-11-19 2019-11-20 56910160232019 Uje 1016023 Policia Berat ujesjellesi Polican patrullat e pergjithshme fat nr 111 deri 61807400 dt 31.10.2019
    Qendra Polivalente Poliçan (0232) UJESJELLESI POLICAN Skrapar 58,770 2019-11-08 2019-11-11 20621400032019 Uje 2140003 Fatura nr. 113/61807402 date 31.10.2019 shpenzime pe ujin e pijshem muaji Tetor 2019 Qendra Polivalente Poliçan
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 164,266 2019-10-22 2019-10-24 58921400012019 Uje 2140001 Fatura nr. 142 seri 61807259;date 30.11.2018 shpenzime per ujin e pijshem(detyrim i prapambetur) Bashkia Poliçan
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI POLICAN Tirane 720 2019-10-23 2019-10-24 97310170512019 Uje 1017051 reparti 4001 ,uje fat nr 61807393 date 30.09.2019 kont 0156973-1
    Sh.A. Ujesjelles-Kanalizime Polican (0232) UJESJELLESI POLICAN Skrapar 1,728,787 2019-10-14 2019-10-15 0421400022019 Subvencione per diference cmimi per furnizimin me uje te pijshem 2140002 Subvencion per ujin e pijshem Shkresa e MFE nr.16770/1 dhe 16770/2 dt.27.09.2019 Vendim Keshillit te Adminstrimit nr.27 dt11.10.2019 Kontributet e sigurimeve shoq.dhe shend.Mars-Qershor 2019 bashkengjitur Ujesjellesi Polican
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI POLICAN Berat 15,438 2019-10-11 2019-10-14 48810160232019 Uje 1016023 Policia Berat ujesjellesi Polican patrullat e pergjithshme fat nr 99 seri 61807388 dt 30.09.2019
    Qendra Polivalente Poliçan (0232) UJESJELLESI POLICAN Skrapar 56,148 2019-10-09 2019-10-10 18521400032019 Uje 2140003 Fatura nr. 100/61807389 date 30.09.2019 shpenzime pe ujin e pijshem muaji Shtator 2019 Qendra Polivalente Poliçan
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 96,379 2019-10-08 2019-10-09 57021400012019 Uje 2140001 Fatura nr. 130 seri 61807247;date 31.10.2018 shpenzime per ujin e pijshem(detyrim i prapambetur) Bashkia Poliçan
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 197,605 2019-09-26 2019-09-27 53421400012019 Uje 2140001 Fatura nr. 116 seri 61807233;date 30.09.2018 shpenzime per ujin e pijshem Bashkia Poliçan
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI POLICAN Tirane 7,320 2019-09-20 2019-09-23 86510170512019 Uje 1017051 reparti 4001 ,uje fat uje gusht 2019, ft nr 89, dt 31.08.2019, seri 61807377
    Qendra Polivalente Poliçan (0232) UJESJELLESI POLICAN Skrapar 70,224 2019-09-17 2019-09-18 16521400032019 Uje 2140003 Fatura nr. 86/61807374 date 31.08.2019 shpenzime pe ujin e pijshem muaji Gusht 2019 Qendra Polivalente Poliçan
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI POLICAN Berat 17,094 2019-09-13 2019-09-16 41510160232019 Uje 1016023 Policia Berat ujesjellesi Polican patrullat e pergjithshme fat nr 85 dt 31.08.2019 seri 61807373
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI POLICAN Tirane 4,320 2019-08-22 2019-08-23 74810170512019 Uje 1017051 reparti 4001 Lik uje fat nr 61807363 kontr nr-015673-1
    Qendra Polivalente Poliçan (0232) UJESJELLESI POLICAN Skrapar 37,518 2019-08-20 2019-08-21 15121400032019 Uje 2140003 Fatura nr. 73/61807360 date 31.07.2019 shpenzime pe ujin e pijshem muaji Korrik 2019 Qendra Polivalente Poliçan
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI POLICAN Berat 13,920 2019-08-19 2019-08-20 36510160232019 Uje 1016023 Policia Berat ujesjellesi Polican patrullat e pergjithshme fat nr 72 dt 31.07.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI POLICAN Tirane 3,120 2019-07-24 2019-07-25 65910170512019 Uje 1017051 reparti 4001 , lik uje kontr nr 015673-1 fat nr 64 dt 30.06.2019 seri fat 61807500 rep 4006 shkrese nr 1072 dt 22.07.2019
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 181,800 2019-07-22 2019-07-23 44521400012019 Uje 2140001 Fatura nr. 57 seri 61807492;57/1 seri 61807493 date 30.06.2019 shpenzime per ujin e pijshem Qershor 2019 Bashkia Poliçan
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI POLICAN Berat 17,646 2019-07-18 2019-07-19 32910160232019 Uje 1016023 Policia Berat ujesjellesi Polican patrullat e pergjithshme fat nr 60 dt 30.06.2019
    Qendra Polivalente Poliçan (0232) UJESJELLESI POLICAN Skrapar 37,380 2019-07-12 2019-07-15 13121400032019 Uje 2140003 Fatura nr. 61/61807497 date 30.06.2019 shpenzime pe ujin e pijshem muaji Qershor 2019 Qendra Polivalente Poliçan