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
    Sh.A. Ujesjelles-Kanalizime Polican (0232) UJESJELLESI POLICAN Skrapar 3,233,562 2015-05-28 2015-05-28 0221400012015 Subvencione per diference cmimi per furnizimin me uje te pijshem 2140002 Subv per dif cmimi per ujin e pijshem Paga pa kontibute List pagesa nentor dhjetor 2014,janar 2015,pjeserisht shkurt 2015 Ujesjellesi Polican SKRAPAR
    Sh.A. Ujesjelles-Kanalizime Polican (0232) UJESJELLESI POLICAN Skrapar 155,520 2015-05-28 2015-05-28 0321400012015 Subvencione per diference cmimi per furnizimin me uje te pijshem 2140002 Subv per dif cmimi per ujin e pijshem Pagesa e Keshillit Mbykqyres janar shkurt 2015 Ujesjellesi Polican SKRAPAR
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI POLICAN Berat 3,170 2015-05-27 2015-05-27 14910160232015 Uje Dr.e Policise 1016023 likujdim fature nr 42 2031331
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 32,910 2015-05-22 2015-05-25 15221400012015 Uje 2140001 Fature 39 seri 20318328 dt 30.04.2015 Bashkia Polican SKRAPAR
    Komuna Bogove (0232) UJESJELLESI POLICAN Skrapar 5,760 2015-05-25 2015-05-25 8827450012015 Uje 2745001 Fature 46 seri 20318335 dt 30.04.2015 Komuna Bogove SKRAPAR
    Komuna Vertop (0202) UJESJELLESI POLICAN Berat 960 2015-05-21 2015-05-22 10823090012015 Uje Komuna vertop uji fat nr 45 2309001
    Sp. Skrapar (0232) UJESJELLESI POLICAN Skrapar 19,390 2015-05-21 2015-05-22 9810130852015 Uje 1013085 Fature 41seri 20318330 dt 30.04.2015 Drejt.e Sherbimit Spitalor SKRAPAR
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UJESJELLESI POLICAN Skrapar 26,110 2015-05-20 2015-05-21 10310251112015 Uje 1025111 Fature 50 seri 20318339 dt 30.04.2015 Qendra Polivalente Polican
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 35,220 2015-04-28 2015-04-29 11721400012015 Uje 2140001 Fature 25 seri 20318314 dt 31.03.2015 Bashkia Polican SKRAPAR
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI POLICAN Berat 3,930 2015-04-27 2015-04-28 10510160232015 Uje 1016023 Policia shpenzime per uje kontr 20318304,20318317 dt 28.02.2015,31.03.2015
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UJESJELLESI POLICAN Skrapar 31,490 2015-04-27 2015-04-27 8410251112015 Uje 1025111 Fature 37 seri 20318326 dt 31.03.2015 Qendra Polivalente Polican
    Komuna Bogove (0232) UJESJELLESI POLICAN Skrapar 5,760 2015-04-22 2015-04-22 6527450012015 Uje 2745001 Fature 32 seri 20318321 dt 31.03.2015 Komuna Bogove SKRAPAR
    Komuna Vertop (0202) UJESJELLESI POLICAN Berat 960 2015-04-21 2015-04-21 8223090012015 Uje Komuna Vertop 2309001 shpenzime per uje fat 31 seri 20318320 dt 31.03.2015
    Sp. Skrapar (0232) UJESJELLESI POLICAN Skrapar 19,680 2015-04-21 2015-04-21 6810130852015 Uje 1013085 Fature 27 seri 20318316 dt 31.03.2015 Drejt.e Sherbimit Spitalor SKRAPAR
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 31,600 2015-04-10 2015-04-14 8721400012015 Uje 2140001 Fature 12 seri 20318301 dt 28.02.2015 Bashkia Polican SKRAPAR
    Komuna Vertop (0202) UJESJELLESI POLICAN Berat 960 2015-03-26 2015-03-26 6423090012015 Uje Komuna Vertop 2309001 ,likujdim,fature dt.28.02.2015
    Sp. Skrapar (0232) UJESJELLESI POLICAN Skrapar 19,880 2015-03-24 2015-03-25 4910130852015 Uje 1013085 Fature 14seri 20318303 dt 28.02.2015 Drejt.e Sherbimit Spitalor SKRAPAR
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UJESJELLESI POLICAN Skrapar 31,000 2015-03-20 2015-03-24 5610251112015 Uje 1025111 Fature 23 seri 20318312 dt 28.02.2015 Qendra Polivalente Polican
    Komuna Bogove (0232) UJESJELLESI POLICAN Skrapar 5,760 2015-03-17 2015-03-18 4627450012015 Uje 2745001 Fature 20 seri 20318309 dt 28.02.2015 Komuna Bogove SKRAPAR
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI POLICAN Berat 1,640 2015-02-27 2015-03-02 4210160232015 Uje Policia berat per ujin polican fat nr 4 1016023