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 6,120 2019-06-26 2019-06-27 55410170512019 Uje 1017051 reparti 4001 , uje, kontrata 015673-1 ft 249148 dt 31.5.19
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI POLICAN Berat 15,300 2019-06-20 2019-06-21 26910160232019 Uje 1016023 Policia Berat ujesjellesi Polican patrullat e pergjithshme fat nr 48 dt 31.05.2019 seri 61807483
    Qendra Polivalente Poliçan (0232) UJESJELLESI POLICAN Skrapar 35,238 2019-06-10 2019-06-11 10521400032019 Uje 2140003 fatura nr. 49/6180484 date 31.5.2019 shpenzime pe ujin e pijshem muaji Maj 2019 Qendra Polivalente Poliçan
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 156,348 2019-05-30 2019-05-31 34021400012019 Uje 2140001 Fatura nr. 103/61807220 date 31.08.2018 shpenzime per ujin e pijshem Gusht 2018 Bashkia Poliçan
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI POLICAN Tirane 120 2019-05-23 2019-05-24 44810170512019 Uje 1017051 reparti 4001 , uje, kontrata 015673-1 ft 246107 dt 30.4.19
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI POLICAN Berat 10,056 2019-05-14 2019-05-15 20610160232019 Uje 1016023 Policia Berat ujesjellesi Polican patrullat e pergjithshme fat nr 35 dt 30.04.2019
    Qendra Polivalente Poliçan (0232) UJESJELLESI POLICAN Skrapar 47,178 2019-05-09 2019-05-10 8621400032019 Uje 2140003 Fatura nr. 36/61807470 date 30.04.2019 Qendra Polivalente Poliçan
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI POLICAN Tirane 3,696 2019-04-26 2019-04-30 34310170512019 Uje 1017051 reparti 4001 , uje, kontrata 015673-1, ft 244264 dt 31.3.19
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI POLICAN Berat 14,525 2019-04-11 2019-04-12 15710160232019 Uje 1016023 Policia Berat pagese fatura23 dt 31.03.2019 seria 61807456 uje
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 100,199 2019-04-10 2019-04-11 25821400012019 Uje 2140001 Fatura nr. 121/61807454 date 31.03.2019 shpenzime per ujin e pijshem mars 2019 Bashkia Poliçan
    Qendra Polivalente Poliçan (0232) UJESJELLESI POLICAN Skrapar 40,157 2019-04-09 2019-04-10 6021400032019 Uje 2140003 Fatura nr. 25/61807458 , date b31.03.2019 shpenzime per ujin e pijshem mauji Mars 2019 Qendra Polivalente Poliçan
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI POLICAN Berat 17,622 2019-03-26 2019-04-08 11710160232019 Uje 1016023 Policia Berat ujesjellesi Polican patrullat e pergjithshme fat nr 14 dt 28.02.2019 seri 61807297
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 100,560 2019-03-28 2019-03-29 20421400012019 Uje 2140001 Fatura nr. 12/61807295 date 28.2.2019 shpenzimet per ujin e pijshem Shkurt 2019 Bashkia Poliçan
    Qendra Polivalente Poliçan (0232) UJESJELLESI POLICAN Skrapar 31,506 2019-03-12 2019-03-13 4221400032019 Uje 2140003 Fatura nr. 15/61807298 date 28.02.2019 Shpenzime per ujin e pijshem muaji Shkurt 2019 Qendra Polivalente Poliçan
    Qendra Polivalente Poliçan (0232) UJESJELLESI POLICAN Skrapar 26,380 2019-01-14 2019-03-11 1421400032019 Uje 2140003 Fatura nr. 157/61807274 dt. 31.12.2018 shpenzime per ujin per muaji Dhjetor 2018 Qendra Polivalenente Poliçan
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI POLICAN Tirane 240 2019-02-22 2019-02-25 15010170512019 Uje 1017051 reparti 4001 2019, uje, kont. 015673-1 ft 61807291 dt 31.1.19
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 144,577 2019-02-20 2019-02-21 14021400012019 Uje 2140001 fatura nr. 1/61807284 date 31.01.2019 Shpenzime per ujin e pijshem muaji Janar 2019 Bashkia Poliçan
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI POLICAN Berat 4,272 2019-02-13 2019-02-14 5410160232019 Uje 1016023 Policia Berat shpenzime ujesjellesi kontrata seri 61807287 date 31.01.2019, fat 4
    Qendra Polivalente Poliçan (0232) UJESJELLESI POLICAN Skrapar 26,593 2019-02-11 2019-02-12 2821400032019 Uje 2140003 Fatura nr. 5/61807288 date 31.1.2019 shpenzime per ujin e pijshem muaji Janar 2019 Qendra Polivalente Poliçan
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 87,260 2019-01-25 2019-01-28 8621400012019 Uje 2140001 Fatura nr. 154/61807271 dt. 31,12,2018 shpenzimet per ujin e pijshem Dhjetor 2018 Bashkia Poliçan