Treasury Transactions 2015-2018

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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 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
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI POLICAN Tirane 5,064 2018-12-21 2018-12-24 119210170512018 Uje 1017051 Rep.Usht 4001.uje, kontrata 015673-1fat seri 61807266 dt 30.11.2018 SIPAS SHKRESES REP 4006 NR 2053 DT 14.12.2018
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI POLICAN Berat 9,719 2018-12-11 2018-12-12 47810160232018 Uje 1016023 drejtoria e policise berat pagese fatura 144 dt 30.11.2018 seria 61807261 uje
    Qendra Polivalente Poliçan (0232) UJESJELLESI POLICAN Skrapar 29,263 2018-12-07 2018-12-11 25521400032018 Uje 2140003 Fatura nr. 145/61807262 date 30.11.2018 shpenzime per ujin e pijshem muaji Nentor 2018 Qendra Polivalente Poliçan
    Sh.A. Ujesjelles-Kanalizime Polican (0232) UJESJELLESI POLICAN Skrapar 1,612,610 2018-11-21 2018-11-23 0121400022018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2018/2140002 Subvencion per dif. çmimi ( sigurime shoqerore & shendetesore & tatimi mbi te ardhurat nga punes.Korrik 2018 Gusht 2018 Shtator 2018 Tetor 2018 Vendim i Keshillit Adminsitrativ nr 96 (415 prot) dt.15.11.2018 Ujesjell.Poliçan
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI POLICAN Tirane 240 2018-11-20 2018-11-21 106310170512018 Uje 1017051 Rep.Usht 4001.uje, kontrata 015673-1 ft 138 dt 31.10.18 seri 61807255
    Qendra Polivalente Poliçan (0232) UJESJELLESI POLICAN Skrapar 32,574 2018-11-09 2018-11-13 23121400032018 Uje 2140003 Fatura nr. 133/61807250 date 31.10.2018 shpenzime uji Qendra Polivalente Poliçan
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI POLICAN Berat 4,165 2018-11-08 2018-11-09 41610160232018 Uje 1016023 drejtoria e policise berat pagese fatura 132 date 31.10.2018uje
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI POLICAN Tirane 8,364 2018-10-25 2018-10-26 94910170512018 Uje 1017051 Rep.Usht 4001.uje, kontrata 015673-1 ft 125 dt 30.9.18 seri 61807242
    Qendra Polivalente Poliçan (0232) UJESJELLESI POLICAN Skrapar 27,020 2018-10-11 2018-10-12 20621400032018 Uje 2018/2140003 Fatura nr. 120/61807237 date 28.9.2018 shpenzime per ujin e pijshem muaji Shtator 2018 Qendra Polivalente Poliçan
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI POLICAN Berat 5,767 2018-10-10 2018-10-11 37210160232018 Uje 1016023 drejtoria e policise berat pagese fatura 119 dt 30.09.2018, seria 61807236 uje
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI POLICAN Tirane 11,496 2018-09-19 2018-09-20 85310170512018 Uje 1017051 Rep.Usht 4001.uje, kontrata 015673-1 ft 112 dt 31.8.18 seri 61807229
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 153,181 2018-09-14 2018-09-17 47221400012018 Shpenzime per te tjera materiale dhe sherbime operative 2018/2140001 shpenzime per subv. per lidhjen e kontrarave dhe vendosjen e matesave per kateg. ne nevoje , VKB nr. 70, dt 22.8.2018 Shkresa e mirat nga Prefektura nr. 2263/1 dt 24.8.2018Urdh i Kryet Bashkise Poliçan nr. 277 date 13.9.2018
    Qendra Polivalente Poliçan (0232) UJESJELLESI POLICAN Skrapar 36,312 2018-09-06 2018-09-10 18321400032018 Uje 2018/2140003 Fatura nr. 107/61807224 ,date 31.08.2018 shpenzimeper ujin muaji Gusht 2018 Qendra Polivalente Poliçan
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI POLICAN Berat 20,185 2018-09-06 2018-09-07 32410160232018 Uje 1016023 drejtoria e policise berat pagese fatura 105 date 31.08.2018 uje
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI POLICAN Tirane 12,300 2018-08-20 2018-08-22 75810170512018 Uje 1017051 Rep.Usht 4001.pag uji korrik 2018 kont.015673-1 ft.98 dt.31.07.18 seri 61807215
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 208,144 2018-08-15 2018-08-16 41321400012018 Uje 2140001 Fatura nr. 91/61807208 , date 31.07.2018 Shpenzimet per ujin e pijshem Korrik 2018 Bashkia Poliçan
    Qendra Polivalente Poliçan (0232) UJESJELLESI POLICAN Skrapar 27,234 2018-08-09 2018-08-10 16921400032018 Uje 2018/2140003Fatura nr. 95/61807212 , date 31.07.2018 shpenzime per ujin e pijshem Korrik 2018 Qendra Polivalente Poliçan
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI POLICAN Berat 13,670 2018-08-07 2018-08-08 28510160232018 Uje 1016023 drejtoria e policise berat pagese fatura 93 date 31.07.2018 uje
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI POLICAN Tirane 12,300 2018-07-23 2018-07-24 67210170512018 Uje 1017051 Rep.Usht 4001.uje, kontrata 015673-1 ft 217251 dt 30.6.18 shkr 1133/1 dt 17.7.18 rep 4006
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 247,554 2018-07-17 2018-07-19 37921400012018 Uje 2018/2140001 fatura nr. 77/58594394 dt. 30.06.2018 1.5 shpenzime uji i pijshem muaji qershor 2018 Bashkia Poliçan