Treasury Transactions 2015-2018

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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.
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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 1,812,386 2017-03-03 2017-03-06 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
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,648,126 2017-01-17 2017-01-18 2421400012017 Sherbime te pastrimit dhe gjelberimit 2140001 Fatura nr.10(seri19600233)Situacioni nr.9 dhjetor 2016 Kontrata nr.347/15 dt.29.03.2016 Urdher prokurim nr.10 dt.16.02.2016 , relacioni nr.9, 05.01.2017 Bashkia Polican
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,686,636 2016-12-01 2016-12-02 75121400012016 Sherbime te pastrimit dhe gjelberimit 2140001 Fature 09 seri (19600232)dt 01.12.2016 ur-prok10 dt 16.02.2016;Kontrat nr.347/15, date 29.3.2016; Bashkia Polican
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,623,911 2016-11-02 2016-11-03 67421400012016 Sherbime te pastrimit dhe gjelberimit 2140001 Fature 08seri 19600231dt 01.11.2016 ur-prok10 dt 16.02.2016;Kontrat nr.347/15; Bashkia Polican
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,793,804 2016-10-06 2016-10-07 61921400012016 Sherbime te pastrimit dhe gjelberimit 2140001 Fature 07 seri 19600230 dt 03.10.2016 ur-prok10 dt 16.02.2016;Kontrat nr.347/15; Bashkia Polican
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,736,469 2016-09-02 2016-09-02 55721400012016 Sherbime te pastrimit dhe gjelberimit 2140001 Fature 05 seri 19600228 dt 01.09.2016 ur-prok10 dt 16.02.2016;Kontrat nr.347/15; Bashkia Polican
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,654,596 2016-08-09 2016-08-10 48521400012016 Sherbime te pastrimit dhe gjelberimit 2140001 Fature 04 seri 19600227 dt 01.08.2016 ur-prok10 dt 16.02.2016;Kontrat nr.347/15; Bashkia Polican
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,467,866 2016-07-06 2016-07-07 41821400012016 Sherbime te pastrimit dhe gjelberimit 2140001 Fature 02seri 19600225 dt 13.06.2016 ur-prok10 dt 16.02.2016;Kontrat nr.347/15; Bashkia Polican
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,417,583 2016-07-06 2016-07-07 41921400012016 Sherbime te pastrimit dhe gjelberimit 2140001 Fature 03seri 19600226 dt 01.07.2016 ur-prok10 dt 16.02.2016;Kontrat nr.347/15; Bashkia Polican
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,616,900 2016-06-14 2016-06-15 346/21400012016 Sherbime te pastrimit dhe gjelberimit 2140001 Fature 01seri 19600224 dt 30.04.2016 ur-prok10 dt 16.02.2016;Kontrat nr.347/15; Bashkia Polican