Treasury Transactions 2019-2024

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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

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    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 3,018 2023-01-07 2023-01-10 97610170512022 Uje 1017051 reparti 4001, uje nentor 2022, kont 015673-1 dt 15.12.22
    Sh.A. Ujesjelles-Kanalizime Polican (0232) UJESJELLESI POLICAN Skrapar 6,948,175 2022-12-29 2022-12-30 121400022022 Subvencione per diference cmimi per furnizimin me uje te pijshem 2014002 Subvencion per pagesen e sigurimeve shoqerore dhe shendetesore detyrrim i prapambetur periudha dhjetor 2020-nentor 2022 shkresa AKUM 2724 dt.28.12.2022 Ujesjellesi Polican SHA
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 39,200 2022-12-27 2022-12-28 75221400012022 Uje 2140001 Uji i pijeshem Bashkia + Vertopi Fature nr 8608/2022 dt 15.12.2022 periudha 01.11.2022-30.11.2022 Bashkia Polican
    Qendra Polivalente Poliçan (0232) UJESJELLESI POLICAN Skrapar 27,168 2022-12-22 2022-12-23 14321400032022 Uje 2140003 Fature elektronike 6867/2022 dt.13.12.2022 Nr.klientit 001096-1 Uje i pijshem Nentor 2022 Qendra Polivalente Poliçan
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI POLICAN Berat 5,226 2022-12-20 2022-12-21 50110160232022 Uje 1016023 Policia Berat pagese fature ujesjellesi Polican ft nr 6862 dt 13.12.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI POLICAN Tirane 2,880 2022-11-30 2022-12-01 87210170512022 Uje 1017051 reparti 4001, uje tetor 2022, kont.015673-1 dt 4.11.2022
    Qendra Polivalente Poliçan (0232) UJESJELLESI POLICAN Skrapar 28,134 2022-11-24 2022-11-25 13021400032022 Uje 2140003 Fature elektronike 4051/2022 dt.04.11.2022 Nr.klientit 001096-1 Uje i pijshem Tetor 2022 Qendra Polivalente Poliçan
    Qendra Polivalente Poliçan (0232) UJESJELLESI POLICAN Skrapar 25,236 2022-11-24 2022-11-25 12921400032022 Uje 2140003 Fature elektronike 123/2022 dt.19.10.2022 Nr.klientit 001096-1 Uje i pijshem Shtator 2022 Qendra Polivalente Poliçan
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI POLICAN Berat 10,608 2022-10-28 2022-11-01 40310160232022 Uje 1016023 Policia Berat pagese fature ujesjellesi Polican ft nr 121 dt 19.10.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI POLICAN Tirane 2,880 2022-10-27 2022-10-28 76910170512022 Uje 1017051 reparti 4001, uje nr 015673-1 dt 27.9.22
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI POLICAN Tirane 2,880 2022-09-28 2022-09-29 67210170512022 Uje 1017051 reparti 4001, uje ft gusht 22 nr 015673-1
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI POLICAN Berat 7,848 2022-09-22 2022-09-23 36510160232022 Uje 1016023 Policia Berat pagese fature ujesjellesi Polican ft nr 90 dt 06.09.2022
    Qendra Polivalente Poliçan (0232) UJESJELLESI POLICAN Skrapar 22,062 2022-09-16 2022-09-19 9821400032022 Uje 2140003 Fature elektronike 92/2022 dt.06.09.2022 Nr.klientit 001096-1 Uje i pijshem Gusht 2022 Qendra Polivalente Poliçan
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI POLICAN Tirane 21,632 2022-08-26 2022-08-29 59610170512022 Uje 1017051 reparti 4001, lik uje korrik 2022 detyrim i prapambetur, kont. nr 015673-1, ft 2207-015673-1-1 dt 29.7.2022 urdher i KM nr 664 dt 19.8.2020
    Qendra Polivalente Poliçan (0232) UJESJELLESI POLICAN Skrapar 25,512 2022-08-24 2022-08-25 8521400032022 Uje 2140003 Fature nr 78/2022 dt.04.08.2022 Nr.klientit 001096-1 Likujdim uji muaji Korrik 2022 Qendra Polivalente Poliçan
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 204,270 2022-08-10 2022-08-11 46421400012022 Uje 2140001 Uje i pijeshem Detyrim i prapambetur Fature tatimore nr 69 Seria 61807355 dt 31.07.2019 fature tatimore 69/1 seria 61807356 dt 31.05.2019 Bashkia Polican
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI POLICAN Berat 16,956 2022-08-08 2022-08-09 30310160232022 Uje 1016023 Policia Berat pagese fature ujesjellesi Polican ft nr 76 dt 04.08.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI POLICAN Tirane 2,880 2022-08-04 2022-08-05 54910170512022 Uje 1017051 reparti 4001 uje ft qershor 22 nr 015673-1
    Qendra Polivalente Poliçan (0232) UJESJELLESI POLICAN Skrapar 18,750 2022-08-03 2022-08-04 7821400032022 Uje 2140003 Fature elektronike 50/2022 dt.18.07.2022 Nr.klientit 001096-1 Uje i pijshem Qershor 2022 Qendra Polivalente Poliçan
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI POLICAN Berat 24,408 2022-07-26 2022-07-27 28710160232022 Uje 1016023 Policia Berat pagar fatura nr.62, dt.19.07.2022, uji qershor 2022