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 COTONI CENTER All 130,561,148.00 92 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 3,169,121 2024-12-10 2024-12-11 68621400012024 Sherbime te pastrimit dhe gjelberimit 2140001 Ub 8367 Sherbim pastrimi gjelberimi  kontrata nr 1192 dt 24.05.2024 fatura nr 29 dt 05.11.2024 nr 31 dt 05.12.2024 Relacion dt 30.11.2024 Bashkia Polican
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,422,158 2024-11-07 2024-11-08 62121400012024 Sherbime te pastrimit dhe gjelberimit 2140001 Ub 8367 Sherbim pastrimi gjelberimi  kontrata nr 1192 dt 24.05.2024 fatura nr 26 dt 03.10.2024  Bashkia Polican
    Bashkia Polican (0232) COTONI CENTER Skrapar 4,704,600 2024-10-30 2024-10-31 59621400012024 Sherbime te pastrimit dhe gjelberimit 2140001 Ub 8367 Sherbim pastrimi gjelberimi  kontrata nr 1192 dt 24.05.2024 fatura nr 15 dt 08.07.2024 nr 17 dt 02.08.2024 nr 24 dt04.09.2024r 13 dt 07.06.2024 Bashkia Polican
    Bashkia Polican (0232) COTONI CENTER Skrapar 2,219,029 2024-08-27 2024-08-28 46621400012024. Sherbime te pastrimit dhe gjelberimit 2140001 Sherbimi i Pastrimit dhe gjelberimit-Kontrata nr.1420 dt.24.05.2023 fatura elektronike nr.12 dt.07.06.2024-Urdher per pagese nr.368 dt.27.08.2024 Pagese me fature pa UB Bashkia Polican
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,755,259 2024-06-18 2024-06-19 32721400012024 Sherbime te pastrimit dhe gjelberimit 2140001 UB 8266-R4D1L4;R6D1L6;R8D1L8;R5D1L9-Sherbim i pastrim gjelberimit fatures nr 8 dt 09 05 2024 Kontrat nr 1420 dt 24 05 2023 Urdher per pagese nr 245 prot 1324 dt 05 06 2024 Bashkia Polican
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,459,486 2024-05-15 2024-05-16 26321400012024 Sherbime te pastrimit dhe gjelberimit 2140001 UB 8266-Sherbim i pastrim gjelberimit fatures nr 6 dt 05 04 2024 Kontrat nr 1420 dt 24 05 2023 Urdher per pagese nr 190 prot 1097 dt 14 05 2024 Bashkia Polican
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,508,194 2024-05-14 2024-05-15 26221400012024 Sherbime te pastrimit dhe gjelberimit 2140001 UB 8266-Sherbim i pastrim gjelberimit fatures nr 3 dt 04 03 2024 Kontrat nr 1420 dt 24 05 2023 Urdher per pagese nr 186 prot 1078 dt 10 05 2024 Bashkia Polican
    Bashkia Polican (0232) COTONI CENTER Skrapar 54,998 2024-04-08 2024-04-09 17921400012024 Sherbime te pastrimit dhe gjelberimit 2140001 Sherbim i pastrim gjelberimit fatures nr 3 dt 04 03 2024 Kontrat nr 1420 dt 24 05 2023 Urdher per pagese nr 142 prot 790 dt 03 04 2024 Bashkia Polican
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,595,482 2024-04-08 2024-04-09 17821400012024 Sherbime te pastrimit dhe gjelberimit 2140001 Sherbim i pastrim gjelberimit fatures nr 2 dt 09 02 2024 Kontrat nr 1420 dt 24 05 2023 Urdher per pagese nr 142 prot 790 dt 03 04 2024 Bashkia Polican
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,954,476 2024-02-08 2024-02-09 5421400012024 Sherbime te pastrimit dhe gjelberimit 2140001 Sherbim i pastrim gjelberimit fatures nr 01 dt 10 01 2024 Kontrat nr 1420 dt 24 05 2023 Urdher per pagese nr44 prot 334 dt 06 02 2024 Bashkia Polican
    Bashkia Polican (0232) COTONI CENTER Skrapar 2,000 2024-01-24 2024-01-25 2721400012024 Sherbime te pastrimit dhe gjelberimit 2140001 Sherbim i pastrim gjelberimit Diferenc e fatures nr 18 dt 03 11 2023 Kontrat nr 1420 dt 24 05 2023 Urdher per pagese nr 603 prot 3199 dt 05 012 2023 Bashkia Polican
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,534,257 2024-01-24 2024-01-25 2821400012024 Sherbime te pastrimit dhe gjelberimit 2140001 Sherbim i pastrim gjelberimit fatures nr 19 dt 06 12 2023 Kontrat nr 1420 dt 24 05 2023 Urdher per pagese nr 20 prot 185 dt 23 01 2024 Bashkia Polican
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,446,682 2023-12-18 2023-12-22 85221400012023 Sherbime te pastrimit dhe gjelberimit 2140001 UB-8266 Sherbimi i pastrimit dhe gjelberimit Urdher 603 prot 3199 dt 05 12 2023 Urdher prok 23 dt 17 03 2021 fature nr 18 dt 03 11 2023 Kontrat 1345 dt 24 05 2022 Bashkia Polican
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,726,303 2023-11-08 2023-11-09 74921400012023 Sherbime te pastrimit dhe gjelberimit 2140001 UB-8266 Sherbimi i pastrimit dhe gjelberimit Urdher 549 prot 2920 dt 03 11 2023 Urdher prok 23 dt 17 03 2021 fature nr 14 dt 05 10 2023 Kontrat 1345 dt 24 05 2022 Bashkia Polican
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,465,517 2023-10-11 2023-10-12 67621400012023 Sherbime te pastrimit dhe gjelberimit 2140001 UB-8266 Sherbimi i pastrimit dhe gjelberimit Urdher 461 prot 2415 dt 15 09 2023 Urdher prok 23 dt 17 03 2021 fature nr 10 dt 03 08 2023 Kontrat 1345 dt 24 05 2022 Bashkia Polican
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,490,439 2023-10-11 2023-10-12 67221400012023 Sherbime te pastrimit dhe gjelberimit 2140001 UB-8266 Sherbimi i pastrimit dhe gjelberimit Urdher 460 prot 2414 dt 15 09 2023 Urdher prok 23 dt 17 03 2021 fature nr 13 dt 06 09 2023 Kontrat 1345 dt 24 05 2022 Bashkia Polican
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,376,728 2023-09-18 2023-09-19 62421400012023 Sherbime te pastrimit dhe gjelberimit 2140001 UB-8266 Sherbimi i pastrimit dhe gjelberimit Urdher 462 prot 2416 dt 15 09 2023 Urdher prok 23 dt 17 03 2021 fature nr 08 dt 06 07 2023 Kontrat 1345 dt 24 05 2022 Bashkia Polican
    Bashkia Polican (0232) COTONI CENTER Skrapar 355,976 2023-09-18 2023-09-19 62321400012023 Sherbime te pastrimit dhe gjelberimit 2140001 UB-8266 Sherbimi i pastrimit dhe gjelberimit Urdher 463 prot 2417 dt 15 09 2023 Urdher prok 23 dt 17 03 2021 fature nr 07 dt 07 06 2023 Kontrat 1345 dt 24 05 2022 Bashkia Polican
    Bashkia Polican (0232) COTONI CENTER Skrapar 94,575 2023-08-21 2023-08-22 56421400012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2140001 Kolaudim punimesh ivestime me objekt Rikonstruksioni i shkolles Muhamet Kondi UP 23 dt 02 05 2023 fature nr 39 dt 24 05 2023 Bashkia Polican
    Bashkia Polican (0232) COTONI CENTER Skrapar 769,876 2023-08-14 2023-08-15 54321400012023 Sherbime te pastrimit dhe gjelberimit 2140001 UB8223 Sherbimi i pastrimit dhe gjelberimit Urdher 402 prot 2099 dt 03 0782023 Urdher prok 23 dt 17 03 2021 fature nr 06 dt 01 06 2023 Kontrat 1345 dt 24 05 2022 Bashkia Polican