Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All UJESJELLESI POLICAN All 8,637,570.00 81 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
    Komuna Vertop (0202) UJESJELLESI POLICAN Berat 960 2014-12-22 2014-12-23 35723090012014 Uje komuna vertop berat lik fat nentor 2014 uje
    Sp. Skrapar (0232) UJESJELLESI POLICAN Skrapar 20,060 2014-12-17 2014-12-19 28810130852014 Uje 1013085 FATYRE nr 149/15595314 DT 30.11.2014 SPITALI SKRAPAR
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 29,100 2014-12-16 2014-12-17 54121400012014 Uje 2140001 FATURE 147/15595312 DT 30.11.2014 Bashkia Polican SKRAPAR
    Komuna Bogove (0232) UJESJELLESI POLICAN Skrapar 5,760 2014-12-16 2014-12-17 23327450012014 Uje 2745001 Fat 154/15595319 dt 30.11.2014 Komuna Bogove SKRAPAR
    Sp. Skrapar (0232) UJESJELLESI POLICAN Skrapar 19,010 2014-11-21 2014-11-24 24710130852014 Uje 1013085 FATYRE nr 135/15595306 DT 31.10.2014 SPITALI SKRAPAR
    Komuna Vertop (0202) UJESJELLESI POLICAN Berat 960 2014-11-20 2014-11-21 32023090012014 Uje komuna vertop berat lik fat tetor 2014 uje
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 33,410 2014-11-19 2014-11-20 50321400012014 Uje 2140001 FATURE/133/15595298 DT 31.10.2014 Bashkia Polican SKRAPAR
    Komuna Bogove (0232) UJESJELLESI POLICAN Skrapar 4,800 2014-11-18 2014-11-18 21027450012014 Uje 2745001 Fat 140/15595305 dt 31.10.2014 Komuna Bogove SKRAPAR
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UJESJELLESI POLICAN Skrapar 36,770 2014-11-17 2014-11-18 23310251112014 Uje 1025111 Skrapar;Qendra polivalente Poliçan;Fature nr.142/15595307 dt 31.10.2014
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UJESJELLESI POLICAN Skrapar 41,180 2014-11-11 2014-11-12 22410251112014 Uje 1025111 Skrapar;Qendra polivalente Poliçan;Fature nr.130/15595295 dt 30.09.2014
    Sh.A. Ujesjelles-Kanalizime Polican (0232) UJESJELLESI POLICAN Skrapar 3,136,528 2014-10-22 2014-10-23 0521400022014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2140002 ;SH.A. Ujesjellesi Polican;Subven.dif.cmimi uji te pijshem;Shkresa nr.14013/1;dt.15.10.2014;Paga viti shkurt-maj 2014
    Sh.A. Ujesjelles-Kanalizime Polican (0232) UJESJELLESI POLICAN Skrapar 846,562 2014-10-22 2014-10-23 0821400022014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2140002 ;SH.A. Ujesjellesi Polican;Subven.dif.cmimi uji te pijshem;Shkresa nr.14013/1;dt.15.10.2014;sig shoqerore2013, 2014
    Sh.A. Ujesjelles-Kanalizime Polican (0232) UJESJELLESI POLICAN Skrapar 379,920 2014-10-22 2014-10-23 0721400022014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2140002 ;SH.A. Ujesjellesi Polican;Subven.dif.cmimi uji te pijshem;Shkresa nr.14013/1;dt.15.10.2014;furn me klor U-prok 39 dt 30.08.2014 2014
    Sh.A. Ujesjelles-Kanalizime Polican (0232) UJESJELLESI POLICAN Skrapar 636,990 2014-10-22 2014-10-23 0621400022014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2140002 ;SH.A. Ujesjellesi Polican;Subven.dif.cmimi uji te pijshem;Shkresa nr.14013/1;dt.15.10.2014;Pagakeshilli mbykqyres2013, 2014
    Komuna Vertop (0202) UJESJELLESI POLICAN Berat 960 2014-10-16 2014-10-17 28223090012014 Uje komuna vertop berat lik fat shtator 2014 uje
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UJESJELLESI POLICAN Skrapar 38,500 2014-10-15 2014-10-16 20410251112014 Uje Skrapar;Qendra polivalente Poliçan;Fature nr.116/15595281
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UJESJELLESI POLICAN Skrapar 35,140 2014-10-15 2014-10-16 20310251112014 Uje Skrapar;Qendra polivalente Poliçan;Fature nr.101/15595266
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 30,240 2014-10-15 2014-10-15 27921400012014 Uje 2140001 FATURE 119/15595284 DT 30.09.2014 Bashkia Polican SKRAPAR
    Komuna Bogove (0232) UJESJELLESI POLICAN Skrapar 5,760 2014-10-14 2014-10-15 18827450012014 Uje 2745001 Fat 126/15595291 dt 30.09.2014 Komuna Bogove SKRAPAR
    Sp. Skrapar (0232) UJESJELLESI POLICAN Skrapar 20,060 2014-10-13 2014-10-14 21410130852014 Uje 1013085 FATYRE nr 121/15595286 DT 30.09.2014 SPITALI SKRAPAR