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 ALTIN MUÇO All 2,682,655.00 75 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) ALTIN MUÇO Skrapar 27,940 2018-03-26 2018-03-27 1652140012018 Furnizime dhe sherbime me ushqim per mencat 2140001 Fatura nr. 62(seri 47750012), 63(seri 47750013), dt. 28.2.2018, Fhyrje nr. 30, dt/. 28.2.2018, Kontrata 1949/12 prot, dt. 14.8.2017 U-blerje 7002 Bashkia Poliçan
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 40,293 2018-03-26 2018-03-27 1662140012018 Furnizime dhe sherbime me ushqim per mencat 2140001 Fatura nr. 57(seri 47750008), 58(seri 47750008), dt. 28.2.2018, Fhyrje nr. 25, dt/. 28.2.2018, Kontrata 1950/12 prot, dt. 11.8.2017 U-blerje 7003 Bashkia Poliçan
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 26,763 2018-02-06 2018-02-07 8021400012018 Furnizime dhe sherbime me ushqim per mencat 2018/2140001 Fatura nr.55/47750005;56/47750006; U-blerje 6949 Urdher prok.nr.70 dt.04.08.2017 Nr.1949 Prot.Kontrate nr.1949/12 dt.14.08.2017 Bashkia Polican
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 55,992 2018-02-06 2018-02-07 7921400012018 Furnizime dhe sherbime me ushqim per mencat 2018/2140001 Fatura nr.52/47750002;53/47750003;54/47750004 U-blerje 6948Urdher prok.nr.71 dt.04.08.2017 Nr.1950 Prot.Kontrate nr.1950/12 dt.11.08.2017 Bashkia Polican
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 46,586 2018-01-18 2018-01-19 3321400012018 Furnizime dhe sherbime me ushqim per mencat 2018/2140001 Fatura nr.47/225006197;48/22506198;49/22506199 Flete -hyrje nr.137-138-139 dt.29.12.2017;Urdher prok.nr.71 dt.04.08.2017 Nr.1950 Prot.U-blerje nr.6922 Bashkia Polican
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 27,030 2018-01-18 2018-01-19 3221400012018 Furnizime dhe sherbime me ushqim per mencat 2018/2140001 Fatura nr.50/22506200;51/47750001;Flete -hyrje nr.140 -141 dt.29.12.2017;Urdher prok.nr.70 dt.04.08.2017 Nr.1949 Prot.U-blerje nr.6921 Bashkia Polican
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 34,240 2017-12-06 2017-12-07 93321400012017 Furnizime dhe sherbime me ushqim per mencat 2140001 Fature 45 ,46 seri,22506195,22506196 fl.hyrje nr.130 ,131dt.30.11.2017 Ur-blerje 6874 Urdh. prok nr.70. dt 04.08.2017 proc-verbal nr.03,04,05 dt.08.09.2017 Kontrate furnizimi nr.1949/12 dt.14.08.2017 Bashkia Polican
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 45,512 2017-12-06 2017-12-07 93421400012017 Furnizime dhe sherbime me ushqim per mencat 2140001 Fature 42,43,44 seri,22506192,22506193,22506194 ,fl.hyrje nr.127,128,139 dt.30.11.2017 Ur-blerje 6875 Urdh. prok nr.71. dt 04.08.2017 proc-verbal nr.03,04,05 dt.08.09.2017 Kontrate furnizimi nr.1950/12 dt.11.08.2017 Bashkia Polican
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 52,947 2017-11-03 2017-11-06 85021400012017 Furnizime dhe sherbime me ushqim per mencat 2140001 Fat. 37se 22506187fl.h nr.117 dt.31.10.17 fat.nr.38seri 22506188 fl.h.nr.119, dt.31.10.17fat.nr.39 se22506189 fl.h. 119 dt.31.10.17ur.proknr.71dt.04.08.17 proc-verb 3,4,5 dt.08.09.2017 kont. nr.1950/12 dt.11.08.17 Bashkia Polican
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 38,720 2017-11-03 2017-11-06 84921400012017 Furnizime dhe sherbime me ushqim per mencat 2140001 Fature 40 seri 22506190 fat.nr.41seri 22506191 fl.hyrje.nr.115,116 dt.31.10.2017 Ur-blerje 6810 Urdh. prok nr.70 dt 04.08.2017 proc-verbal.nr2 prot.1949/6 dt.07.08.2017 Kontrat nr.1949/12 Bashkia Polican
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 28,640 2017-10-26 2017-10-27 83121400012017 Furnizime dhe sherbime me ushqim per mencat 2140001 Fature 33 seri 22506183,fat nr.34 seri 22506184 dt.29.09.2017 flet.hyrje 105,106 dt.29.09.2017 Ur-blerje 6807 Urdh. prok nr.70.prot.1949 dt 04.08.2017 proc.ver 3,4,5 dt.08.09.2017 kont.furniz.nr 1949/12 prot.dt.14.08.2017 B.Polican
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 47,855 2017-10-05 2017-10-06 77021400012017 Furnizime dhe sherbime me ushqim per mencat 2140001 Fature 35,36 seri 22506185,22506186Fl.hyrje nr.107,108 dt.29.09.2017 Ur-blerje 6750,Urdh. prok nr.71 dt 04.08.2017 proc-verbal nr.01 dt.04.08.2017 Kontrata nr.1950/1dt.11.08.2017 Bashkia Polican 2017
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 52,396 2017-09-28 2017-09-29 74721400012017 Furnizime dhe sherbime me ushqim per mencat 2140001Fat nr 30.31,32, seri(22506180,22506181,22506182(fl.hyrje nr.88,89,90 dt.31.08.2017)Urdhr proknr.71dt.04.08.2017.proc-verbal 3,4,5 dt.08.09 2017 Kontrate funizimi nr.1950/12 dt.11.08.2017 Bashkia Polican
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 57,524 2017-09-07 2017-09-08 69521400012017 Furnizime dhe sherbime me ushqim per mencat 2140001 Fature 25,26,27 seri 22506175,22506176,22506177Fl.hyrje 79,80 dt.31.07.2017 Ur-blerje 6720 Urdh. prok nr.65. dt 04.07.2017 proc-verbal nr.1728/3 dt.05.07.2017 Kontrate funrinizimi dt.06.07.2017 Bashkia Polican
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 12,092 2017-08-16 2017-08-17 62121400012017 Furnizime dhe sherbime me ushqim per mencat 2140001 Fature 23,24 seri 22506173,22506174 dt.31.07.2017 Ur-blerje 6704 Urdh. prok nr.21. dt 02.02.2017 proc-verbal nr.01 dt.03.02.2017 vend komisionit dt 07.02.2017 Bashkia Polican Skrapar
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 16,320 2017-08-16 2017-08-17 62221400012017 Furnizime dhe sherbime me ushqim per mencat 2140001 Fature 28,29 seri 22506178,22506179 dt.31.07.2017 Ur-blerje 6705 Urdh. prok nr.45. dt 20.03.2017 proc-verbal nr.01 dt.03.02.2017 vend komisionit dt 03.04.2017 Bashkia Polican Skrapar
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 28,810 2017-07-12 2017-07-13 55021400012017 Furnizime dhe sherbime me ushqim per mencat 2140001Fat nr.21(seri 22506171)f.h, nr.70, fat.nr 22 seri 22506172.fl.h, nr.71 dt.30.06.2017 Urdh. prok nr.45/1prot 818/21 dt.03.04.2017 proc-verbal nr.02 prot 816/6 dt.23.03.2017Kontr.nr.818/25 prot dt.03.04.2017 Bashkia Polican
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 69,829 2017-07-12 2017-07-13 55121400012017 Furnizime dhe sherbime me ushqim per mencat 2140001Fat nr.18(seri 22506168)f.h, nr.68 fat.nr 19 seri 22506169.fl.h, nr.69 dt.30.06.2017 Urdh. prok nr.21dt.02.02.2017nr.322 Ftes per oferte dt.03.02.2017 Kontrate funizimi dt.07.02.2017 Bashkia Polican
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 36,920 2017-06-08 2017-06-09 45321400012017 Furnizime dhe sherbime me ushqim per mencat 2140001Fat nr.16(seri 22506166)f.h, nr.61, fat.nr 17 seri 22506161.fl.h, nr.17dt.31.05.2017 Urdh. prok nr.08 dt20.01..2017 proc-verbal nr.05.dt.27.01.2017 kontr.dt.31.01.2017 Bashkia Polican
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 77,195 2017-06-08 2017-06-09 45421400012017 Furnizime dhe sherbime me ushqim per mencat 2140001Fat nr.13(seri 22506163)f.h, nr.58, fat.nr 14 seri 22506164.fl.h, nr.59 Fat nr.15 seri 22506165, fl.hyrje nr.60,dt.31.05.2017 Urdh. prok nr.45/1 dt,03.04.2017 proc-verbal nr.05.dt.03.04.2017 kontr.dt.03.04.2017 Bashkia Polican