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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Kleart Sakollari All 12,930,471.00 115 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) Kleart Sakollari Skrapar 119,400 2024-06-18 2024-06-20 33021400012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Shpenzime per aktivitet per festen "1 Qershor " bashkelidhur kerkesa dt.23.05.2024,Urdheri  nr.201 dt.24.05.2024,Urdheri i ngritjes se komisionit nr.201/1 dt.27.05.2024 ,pvmd nr.1191/3 dt.27.05.2024 ,Ft.Nr.446/2024 dt.27.05.2024 ,fh
    Bashkia Polican (0232) Kleart Sakollari Skrapar 327,642 2024-06-14 2024-06-19 32021400012024 Sherbime te tjera 2140001 Blerje Ushqime per cerdhen Fature tatimore elektronike nr 456/457/2024 dt 31.05.2024 flet hyrje nr49,,50 dt 31 05 2024 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 113,602 2024-05-16 2024-05-17 27121400012024 Sherbime te tjera 2140001 Blerje ushqime per Qendren Ditore UB 8302 Kontrat nr 312 dt 02 02 2024 Fature nr 373 dhe 372 flet hyrje nr 42 dhe 43 dt 30 04 2024 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 183,378 2024-05-10 2024-05-13 24721400012024 Sherbime te tjera 2140001 UB 8302 Blerje ushqime per Cerdhen dhe Qndren Ditore Kontrat nr 312 dt 02 02 2024 fatur nr 258 dhe nr 373 dt 30 04 2024 Flet hyrje nr 43 dt 30 04 2024 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 264,605 2024-04-11 2024-04-12 19021400012024 Sherbime te tjera 2140001 UB 8302 Blerje ushqime per Cerdhen dhe Qndren Ditore Kontrat nr 312 dt 02 02 2024 fatur nr 258 dhe nr 260 dt 29 03 2024 Flet hyrje nr 34 dhe 35 dt 29 03 2024 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 119,040 2024-03-12 2024-03-13 12321400012024 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Shpenzime pritje e percjellje Urdher nr 66 prot 454 dt 20 02 2024 Fature nr 145 dt 27 02 2024 flet hyrje nr 22 dt 27 03 2024 Bashkia Skrapar
    Bashkia Polican (0232) Kleart Sakollari Skrapar 99,720 2024-03-12 2024-03-13 12421400012024 Te tjera transferta tek individet 2140001 Blerje materjale pastrimi per qendren ditore Urdher nr 68 prot 456 dt 20 02 2024 Fature nr 144 dt 27 02 2024 flet hyrje nr 20 dt 27 03 2024 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 204,078 2024-03-12 2024-03-13 12621400012024 Sherbime te tjera 2140001 Blerje ushqime per cerdhen dhe qendren ditore UB 8302 Kontrat nr 312 dt 02 02 2024 Fature nr 157 dhe 158 dt 29 02 2024 Flet hyrje nr 24 dhe 25 Dt 29 02 2024 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 32,442 2024-03-07 2024-03-08 11021400012024 Furnizime dhe sherbime me ushqim per mencat 2140001 Blerje Ushqime per cerdhen Fature tatimore elektronike nr 119 dt 31 01 2024 flet hyrje nr 06 dt 31 01 2024 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 119,400 2024-03-07 2024-03-08 11521400012024 Te tjera transferta tek individet 2140001 Blerje pako ushqimore per familjet ne nevoj per qendren ditore Urdher nr 65 prot 485 dt 26 02 2024 Fature nr 143 dt 27 02 2024 flet hyrje nr 21 dt 27 02 2024 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 46,713 2024-02-27 2024-02-28 7421400012024 Furnizime dhe sherbime me ushqim per mencat 2140001 Blerje ushqime per cerdhe UP nr 03 prot 172 dt 18 01 2023 Fature nr 119 dt 31 01 2024 Flet hyrje nr 6 dt 31 01 2024 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 96,575 2024-02-27 2024-02-28 7621400012024 Furnizime dhe sherbime me ushqim per mencat 2140001 Blerje ushqime per cerdhe UP nr 29 prot 1714 dt 23 06 2023 Fature nr 120 dt 31 01 2024 Flet hyrje nr 8 dt 31 01 2024 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 54,651 2024-02-27 2024-02-28 7521400012024 Furnizime dhe sherbime me ushqim per mencat 2140001 Blerje ushqime per cerdhe UP nr 29 prot 1714 dt 23 06 2023 Fature nr 119 dt 31 01 2024 Flet hyrje nr 6 dt 31 01 2024 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 119,400 2024-02-12 2024-02-13 5921400012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 Blerje materiale pastrimi per PMNZH Urdher nr 36 prot 281 dt 26 01 2024 Fatur nr 128dt 01 02 2024 Flet hyrje nr 10 dt 01 02 2024 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 34,551 2023-12-26 2023-12-27 87321400012023 Sherbime te tjera 2140001 Blerje ushqime per dhe çerdhen Urdher Prok 29 dt 23 06 2023 fature nr 1478 dt.19.12.2023 flet hyrje nr 126 dhe 126 / 1 dt 19 12 2023 UB 8275 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 332,880 2023-12-26 2023-12-27 87621400012023 Te tjera transferta tek individet 2140001 Blerje ushqime per Qendrem ditore Urdher Prok 50 dt 17 11 2023 fature nr 1474 dhe 1475 dt.18.12.2023 flet hyrje nr 124 dhe 125 dt 18 12 2023 UB 8297 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 46,010 2023-12-22 2023-12-26 87121400012023 Te tjera transferta tek individet 2140001 Ub 8276 Blerje ushqime per qendren ditore Kontrat nr 1852/11 dt 13 07 2023 Fature nr 1467 dt 15 12 2023 Flet hyrje nr 121 dhe 121/1 dt 15 12 2023 Bashkia Skrapar
    Bashkia Polican (0232) Kleart Sakollari Skrapar 26,400 2023-12-18 2023-12-19 85621400012023 Te tjera transferta tek individet 2140001 Blerje paketa ushqimore per familjet e varfera Fature Elektronike nr 1454 dt 30 11 2023 Flet hyrje nr 115 dt 30 11 2023 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 119,520 2023-12-18 2023-12-19 85721400012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Blerje materiale te pergjithshme Fature Elektronike nr 1463 dt 14 12 2023 Flet hyrje nr 120 dt 14 12 2023 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 119,568 2023-12-12 2023-12-13 83721400012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Blerje Kartolina Urdher nr 598 prot 3194 dt 05 12 2023 Fature nr 1461 dt 05 12 2023 flet hyrje nr 118 dt 05 12 2023 Bashkia Polican