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

  • Institution List
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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 Dorina Marini All 134,400.00 23 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) Dorina Marini Skrapar 11,200 2021-02-26 2021-03-01 7221400012021 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Fature nr.21 seri 61942729 dt.31.12.2020 Urdher-Prok.nr.55 prot 2314 dt.19.10.2020 Kontrate sherbimi nr.2314/2 dt.26.10.2020 Shpenzime sinjal kabllori Bashkia Polican
    Bashkia Polican (0232) Dorina Marini Skrapar 5,600 2020-12-16 2020-12-21 69521400012020 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Fature nr.20 seri 61942728 dt.30.11.2020 "Sinjal kabllori"U-Prokurim nr.55 dt.19.10.2020 Kontrate sherbimi nr.2314/2 prot dt.26.10.2020 Bashkia Poliçan
    Bashkia Polican (0232) Dorina Marini Skrapar 5,600 2020-11-26 2020-11-27 65221400012020 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Fature nr.19 seri 61942727 dt.30.10.2020 "Sinjal kabllori"U-Prokurim nr.55 dt.19.10.2020 Kontrate sherbimi nr.2314/2 prot dt.26.10.2020 Bashkia Poliçan
    Bashkia Polican (0232) Dorina Marini Skrapar 5,600 2020-09-18 2020-09-22 50721400012020 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Fature nr.15 seri 61942723 dt.30.06.2020 "Sinjal kabllori"Det.i prapambetur Ditari nr.17204 Bashkia Poliçan
    Bashkia Polican (0232) Dorina Marini Skrapar 5,600 2020-09-18 2020-09-22 50821400012020 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Fature nr.17 seri 61942725 dt.30.08.2020 "Sinjal kabllori"Bashkia Poliçan
    Bashkia Polican (0232) Dorina Marini Skrapar 5,600 2020-08-13 2020-08-14 45721400012020 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Fature nr.16 seri 61942724 dt.30.07.2020 "Sinjal kabllori"Bashkia Poliçan
    Bashkia Polican (0232) Dorina Marini Skrapar 5,600 2020-06-16 2020-06-17 33921400012020 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Urdher-blerje nr.7783 Fature nr.13 seri 61942721 dt.29.02.2020 "Sinjal kabllori"Detyrim i prapambetur ditari nr.7417 Bashkia Poliçan
    Bashkia Polican (0232) Dorina Marini Skrapar 5,600 2020-06-16 2020-06-17 33821400012020 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Urdher-blerje nr.7782 Fature nr.12 seri 61942720 dt.31.01.2020 "Sinjal kabllori"Detyrim i prapambetur ditari nr.7416 Bashkia Poliçan
    Bashkia Polican (0232) Dorina Marini Skrapar 5,600 2020-05-12 2020-05-13 28321400012020 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Fature nr.14 seri 61942722 dt.30.03.2020 "Sinjal kabllori"Bashkia Poliçan
    Bashkia Polican (0232) Dorina Marini Skrapar 5,600 2020-03-19 2020-03-31 17421400012020 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Urdher-blerje nr.7723 Fature nr.11 seri 61942719 dt.31.12.2019 U-Prokurim nr.32 dt.03.04.2019 Detyrim i prapambetur Ditari nr.48108"Sinjal kabllori"Bashkia Poliçan
    Bashkia Polican (0232) Dorina Marini Skrapar 5,600 2019-12-14 2019-12-16 68021400012019 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Fatura nr. 10/61942718 date 30.11.2019 Urdher Prokurim nr. 32 prot , date 03.4.2018 Kontrate sherbimi nr. 896/2 date 4.4.2018 Bashkia Poliçan
    Bashkia Polican (0232) Dorina Marini Skrapar 5,600 2019-11-20 2019-11-21 64321400012019 Shpenzime per te tjera materiale dhe sherbime operative 2140001 U-Blerja nr. 7616 , Fatura nr. 9/61942717 date 30.10.2019 Urdher Prokurim nr. 32 prot , date 03.4.2018 Kontrate sherbimi nr. 896/2 date 4.4.2018 Bashkia Poliçan
    Bashkia Polican (0232) Dorina Marini Skrapar 5,600 2019-10-08 2019-10-09 57121400012019 Shpenzime per te tjera materiale dhe sherbime operative 2140001 U-Blerja nr. 7575 , Fatura nr. 8/61942716 date 30.9.2019 Urdher Prokurim nr. 32 prot , date 03.4.2018 Kontrate sherbimi nr. 896/2 date 4.4.2018 Bashkia Poliçan
    Bashkia Polican (0232) Dorina Marini Skrapar 5,600 2019-08-06 2019-08-07 47121400012019 Shpenzime per te tjera materiale dhe sherbime operative 2140001 U-Blerja nr. 7540 , Fatura nr. 7/61942715 date 30.7.2019 Urdher Prokurim nr. 32 prot , date 03.4.2018 Kontrate sherbimi nr. 896/2 date 4.4.2018 Bashkia Poliçan
    Bashkia Polican (0232) Dorina Marini Skrapar 5,600 2019-07-15 2019-07-16 42621400012019 Shpenzime per te tjera materiale dhe sherbime operative 2140001 U-Blerja nr. 7521 , Fatura nr. 6/61942714 date 30.6.2019 Urdher Prokurim nr. 32 prot , date 03.4.2018 Kontrate sherbimi nr. 896/2 date 4.4.2018 Bashkia Poliçan
    Bashkia Polican (0232) Dorina Marini Skrapar 5,600 2019-06-11 2019-06-12 36421400012019 Shpenzime per te tjera materiale dhe sherbime operative 2140001 U-Blerja nr. 7469 , Fatura nr. 5/61942713 date 30.5.2019 Urdher Prokurim nr. 32 prot , date 03.4.2018 Kontrate sherbimi nr. 896/2 date 4.4.2018 Bashkia Poliçan
    Bashkia Polican (0232) Dorina Marini Skrapar 5,600 2019-05-09 2019-05-10 31121400012019 Shpenzime per te tjera materiale dhe sherbime operative 2140001 U-Blerje nr. 7426 Fatura nr. 04/61942712 date 30.04.2019 Urdher Prokurim nr. 32 date 3.4.2018 Procedure me vlere nen 100 000 leke Bashkia Poliçan
    Bashkia Polican (0232) Dorina Marini Skrapar 5,600 2019-04-10 2019-04-11 25521400012019 Shpenzime per te tjera materiale dhe sherbime operative 2140001 U-Blerje nr. 7397 Fatura nr. 3/61942711 date 28.03.2019 Urdher prokurim nr. 32 date 03.04.2018 Proces verbal KVO date 04.04.2018 Bashkia Poliçan
    Bashkia Polican (0232) Dorina Marini Skrapar 5,600 2019-03-28 2019-03-29 20721400012019 Shpenzime per te tjera materiale dhe sherbime operative 2140001 U-Blerje 7372 fatura nr. 9/61942707 date 30.11.2018 Urdher prokurim nr. 32 date 3.4.2018 prokurim me vlere nen 100000 leke Bashkia Poliçan
    Bashkia Polican (0232) Dorina Marini Skrapar 5,600 2019-03-28 2019-03-29 20921400012019 Shpenzime per te tjera materiale dhe sherbime operative 2140001 U-Blerje 7374 fatura nr.11/61942709 date 30.01.2019 Urdher prokurim nr. 32 date 3.4.2018 prokurim me vlere nen 100000 leke Bashkia Poliçan