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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All COTONI CENTER All 44,204,418.00 30 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
    Bashkia Polican (0232) COTONI CENTER Skrapar 213,000 2018-11-07 2018-11-09 59321400012018 Sherbime te pastrimit dhe gjelberimit 2018/2140001 Fat 2/57003603(dif dt 31.12.2017 Situacion nr. 9 dt 31.12.2017 Relac nr. 9 dt 31.12.2017 Urdh prok nr. 10 dt 16.2.2016 kontr. nr.921 prot date 3.4.2017 U- Blerje 6647 proc.verb.kalim vonese 2021 prot 19.7.2018 Bashkia Poliçan
    Bashkia Polican (0232) COTONI CENTER Skrapar 866,252 2018-10-19 2018-10-22 56121400012018 Sherbime te pastrimit dhe gjelberimit 2018/2140001 Fat 8/57003612 , dt 31.05.2018 U- Blerje 7147 Situac. nr. 2 dt 31.05.2018 Relaci.nr. 2 dt 31.05.2018 Urdh prok nr. 10 dt 16.2.2016 kontrata nr. 889 prot date 03.04.2018 proc.verb kalim vonese 2844 prot 19.10.18 Bashkia Poliçan
    Universiteti Politeknik (3535) COTONI CENTER Tirane 100,000 2018-10-18 2018-10-19 147010110402018 Shpenzime per pjesmarrje ne konferenca Universiteti Politeknik pjesmarrje ne workshop shkr nr 236 dt 27.08.2018 ,nr 1094/1 date 28.08.2018 fat nr 57003616 date 10.09.2018
    Universiteti Politeknik (3535) COTONI CENTER Tirane 100,000 2018-09-28 2018-10-01 135610110402018 Shpenzime per pjesmarrje ne konferenca 1011040- UPT, FGJM, SHPENZIME PJESMARRJE NE DARKE PUNE , SHKRESE NR 236 DT 27.08.2018 SHK 1094/1 DT 28.08.2018 , FAT TAT 11 DT 10.09.2018 NR SERI 57003616, LISTEPAGESE SHTATOR 2018
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,367,372 2018-07-20 2018-07-23 39121400012018 Sherbime te pastrimit dhe gjelberimit 2018/2140001 Fat 2/57003603 , dt 31.12.2017 Situacion nr. 9 dt 31.12.2017 Relac nr. 9 dt 31.12.2017 Urdh prok nr. 10 dt 16.2.2016 kontrata nr. 921 prot date 3.4.2017 U- Blerje 6647 proc.verb.kalim vonese 2021 prot 19.7.2018 Bashkia Poliçan
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,633,748 2018-07-20 2018-07-23 39221400012018 Sherbime te pastrimit dhe gjelberimit 2018/2140001 Fat 7/57003610 , dt 30.04.2018 U- Blerje 7147 Situac. nr. 1 dt 30.04.2018 Relaci.nr. 1 dt 30.04.2018 Urdh prok nr. 10 dt 16.2.2016 kontrata nr. 889 prot date 03.04.2018 proc.verb kalim vonese 2022 prot 19.7.18 Bashkia Poliçan
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,244,509 2018-07-11 2018-07-13 37121400012018 Sherbime te pastrimit dhe gjelberimit 2018/2140001 Fat 4/57003605 , dt 28.2.2018 Situacion nr. 11 dt 28.2.2018 Relacioni nr. 11 dt 28.2.2018 Urdh prok nr. 10 dt 16.2.2016 kontrata nr. 921 prot date 3.4.2017 U- Blerje 6647 Bashkia Poliçan
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,871,104 2018-05-10 2018-05-11 26821400012018 Sherbime te pastrimit dhe gjelberimit 2140001 Fatura nr.1/57003602 dt30.11.2017 U-blerje 6647 , Urdher prok.nr.10 dt.16.02.2016 Kontrate nr.921 dt.03.04.2017 sit nr 8 dt 30.11.2017''Sherbime pastrimi" procesverbal per vonesen 1289 prot, date 10.5.2018 Bashkia Polican
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,500,687 2018-05-03 2018-05-07 25421400012018 Sherbime te pastrimit dhe gjelberimit 2140001 Fatura nr.26/19600250 dt.08.11.2017,Situacioni nr. 7, relacion nr. 7, 8.11.17 Urdher prok.nr.10 dt.16.02.2016 Kontrate nr.347/12 dt.21.03.2016, procesverbal per kalim me vonese 1213 prot date 3.5.2018 , U-blerje 6647 Bashkia Polican
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,433,435 2018-04-05 2018-04-10 19321400012018 Sherbime te pastrimit dhe gjelberimit 2140001 Fatura nr.25/19600249 dt.03.10.2017 U-blerje 6647 Pl Urdher prok.nr.10 dt.16.02.2016 Kontrate nr.347/12 dt.21.03.2016 sit nr 06dt 03.10.2017''Sherbime pastrimi" procesverbal per vonesen date 5.4.2018 Bashkia Polican
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,763,343 2018-02-26 2018-02-28 11221400012018 Sherbime te pastrimit dhe gjelberimit 2140001 Fatura nr.24/19600248 dt.08.09.2017 U-blerje 6647 Pl Urdher prok.nr.10 dt.16.02.2016 Kontrate nr.347/12 dt.21.03.2016 sit nr 05dt 04.09.2017''Sherbime pastrimi" Bashkia Polican
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,593,911 2018-02-08 2018-02-12 8321400012018 Sherbime te pastrimit dhe gjelberimit 2140001 Fatura nr.22/19600246 dt.01.08.2018 U-blerje 6647 Pl Urdher prok.nr.10 dt.16.02.2016 Kontrate nr.347/12 dt.21.03.2016"Sherbime pastrimi" Bashkia Polican
    Bashkia Polican (0232) COTONI CENTER Skrapar 2,177,078 2018-02-06 2018-02-08 8121400012018 Sherbime te pastrimit dhe gjelberimit 2140001 Fatura nr.03/57003604 dt.31.01.2018 U-blerje 6647 Pl Urdher prok.nr.10 dt.16.02.2016 Kontrate nr.347/12 dt.21.03.2016"Sherbime pastrimi" Bashkia Polican
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,475,673 2017-10-03 2017-10-04 7652140001 Sherbime te pastrimit dhe gjelberimit 2017/2140001 Fatura nr. 21 ( seri 19600245 ) , dt. 05.07.2017, Urdher prokurimi nr. 10 , dt. 16.2.2016, procesverb. KVO nr. 347/8 , kontarta nr. 921 prot., dt.3.4.2017 Bashkia Poliçan
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,633,748 2017-07-07 2017-07-10 5432140001 Sherbime te pastrimit dhe gjelberimit 2017/2140001 Fatura nr. 19 ( seri 19600243 ) , dt. 05.07.2017, Urdher prokurimi nr. 10 , dt. 16.2.2016, procesverb. KVO nr. 347/8 , kontarta nr. 921 prot., dt.3.4.2017 Bashkia Poliçan
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,464,282 2017-07-07 2017-07-10 5442140001 Sherbime te pastrimit dhe gjelberimit 2017/2140001 Fatura nr. 20 ( seri 19600244 ) , dt. 06.07.2017, Urdher prokurimi nr. 10 , dt. 16.2.2016, procesverb. KVO nr. 347/8 , kontarta nr. 921 prot., dt.3.4.2017 Bashkia Poliçan
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,558,621 2017-04-06 2017-04-07 31021400012017 Sherbime te pastrimit dhe gjelberimit 2140001 Fatura nr.15.(seri 19600238)dt.03.04.2017 Urdher-prok nr.10 dt.16.02.2016 nr.prot.347 Proc-verbalnr.347/8 Kontrate nr.347/15 dt.29.03.2016 Bashkia Polican
    Bashkia Polican (0232) COTONI CENTER Skrapar 2,124,606 2017-03-28 2017-03-29 27421400012017 Sherbime te pastrimit dhe gjelberimit 2140001 Fatura nr.14.seri 19600237 date 03.03.2017 Urdher-prok nr.10 dt.16.02.2016 nr.prot.347 Proc-verbalnr.347/8 Kontrate nr.347/15 dt.29.03.2016 Bashkia Polican
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,812,386 2017-03-15 2017-03-17 24621400012017 Sherbime te pastrimit dhe gjelberimit 2140001 Fatura nr.12.seri 19600235 date 01.02.2017 Urdher-prok nr.10 dt.16.02.2016 nr.prot.347 Proc-verbalnr.347/8 Kontrate nr.347/15 dt.29.03.2016 Bashkia Polican
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,812,386 2017-03-03 2017-03-09 23721400012017 Sherbime te pastrimit dhe gjelberimit 2140001 Fatura nr.12.(seri 19600235)dt.01.02.2017 Urdher-prok nr.10 dt.16.02.2016 nr.prot.347 Proc-verbalnr.347/8 Kontrate nr.347/15 dt.29.03.2016 Bashkia Polican