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 119,046,240.00 88 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 1,375,220 2023-04-20 2023-04-24 23321400012023 Sherbime te pastrimit dhe gjelberimit 2140001 Sherbimi i pastrimit dhe gjelberimit Urdher 195 prot 1081 dt 18 04 2023 Urdher prok 23 dt 17 03 2021 fature nr 02 dt 06 02 2023 Kontrat 1345 dt 24 05 2022 Bashkia Polican
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,242,466 2023-04-20 2023-04-24 23421400012023 Sherbime te pastrimit dhe gjelberimit 2140001 Sherbimi i pastrimit dhe gjelberimit Urdher 196 prot 1082 dt 18 04 2023 Urdher prok 23 dt 17 03 2021 fature nr 03 dt 08 03 2023 Kontrat 1345 dt 24 05 2022 Bashkia Polican
    Bashkia Polican (0232) COTONI CENTER Skrapar 2,735,693 2023-03-15 2023-03-16 13021400012023 Sherbime te pastrimit dhe gjelberimit 2140001 Sherbimi i pastrimit dhe gjelberimit Urdher 66 prot 448 dt 09 02 2023 Urdher prok 23 dt 17 03 2021 fature nr 01 dt 10 01 2023 Kontrat 1345 dt 24 05 2022 Bashkia Polican
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,446,016 2023-02-10 2023-02-13 7721400012023 Sherbime te pastrimit dhe gjelberimit 2140001 Sherbimi i pastrimit dhe gjelberimit Urdher 66 prot 448 dt 09 02 2023 Urdher prok 23 dt 17 03 2021 fature nr 15 dt 05 12 2022 Kontrat 1345 dt 24 05 2022 Bashkia Polican
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,001,228 2023-02-10 2023-02-13 7621400012023 Sherbime te pastrimit dhe gjelberimit 2140001 Sherbimi i pastrimit dhe gjelberimit Urdher 65 prot 447 dt 09 02 2023 Urdher prok 23 dt 17 03 2021 fature nr 14 dt 01 11 2022 Kontrat 1345 dt 24 05 2022 Bashkia Polican
    Bashkia Polican (0232) COTONI CENTER Skrapar 724,664 2022-12-15 2022-12-16 70921400012022 Sherbime te pastrimit dhe gjelberimit 2140001 U-blerje 8223 Fature nr.14/2022 dt.01.11.2022 Urdher nr.300 prot.2711 dt.08.11.2022 Urdher prok 23 prot 655 dt 17.03.2021 Bashkia Poliçan
    Bashkia Polican (0232) COTONI CENTER Skrapar 2,000 2022-11-17 2022-11-18 6602140001 2022 Sherbime te pastrimit dhe gjelberimit 2140001 U-blerje nr.8243-Fature nr.5/2021 dt.14.06.2021 -Detyrim i Prapambetur-Kontrate shtese- ditar.34348-Urdher i Kryetarit nr.305 prot 2754 dt.10.11.2022 Shkresa MFE 2855/1 dt.15.02.2022 Bashkia Poliçan
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,703,964 2022-11-17 2022-11-18 65921400012022 Sherbime te pastrimit dhe gjelberimit 2140001 U-blerje nr.8243-Fature nr.4/2021 dt.30.04.2021 -Detyrim i Prapambetur-Kontrate shtese- ditar.34348-Urdher i Kryetarit nr.305 prot 2754 dt.10.11.2022 Shkresa MFE 2855/1 dt.15.02.2022 Bashkia Poliçan
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,304,304 2022-11-17 2022-11-18 66021400012022 Sherbime te pastrimit dhe gjelberimit 2140001 U-blerje nr.8243-Fature nr.5/2021 dt.14.06.2021 -Detyrim i Prapambetur-Kontrate shtese- ditar.34348-Urdher i Kryetarit nr.305 prot 2754 dt.10.11.2022 Shkresa MFE 2855/1 dt.15.02.2022 Bashkia Poliçan
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,669,487 2022-10-14 2022-10-17 58521400012022 Sherbime te pastrimit dhe gjelberimit 2140001 U-blerje pl.8223 Fature nr.12/2022 dt.02.09.2022 Urdher i Kryetarit nr.273 prot.2481dt.10.10.2022 Shkresa MFE 2855/1 dt.15.02.2022 Bashkia Poliçan
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,366,462 2022-10-14 2022-10-17 58621400012022 Sherbime te pastrimit dhe gjelberimit 2140001 U-blerje pl.8223 Fature nr.13/2022 dt.30.09.2022 Urdher i Kryetarit nr.272 prot.2480dt.10.10.2022 Shkresa MFE 2855/1 dt.15.02.2022 Bashkia Poliçan
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,538,237 2022-09-26 2022-09-27 55121400012022 Sherbime te pastrimit dhe gjelberimit 2140001 U-blerje pl.8223 Fature nr.11/2022 dt.01.08.2022 Urdher i Kryetarit nr.259 prot.2342dt.22.09.2022 Shkresa MFE 2855/1 dt.15.02.2022 Bashkia Poliçan
    Bashkia Polican (0232) COTONI CENTER Skrapar 349,434 2022-09-21 2022-09-22 54021400012022 Sherbime te pastrimit dhe gjelberimit 2140001 U-blerje pl.8223 Fature nr.08/2022 dt.01.06.2022 Urdher i Kryetarit nr.256 prot.2329 dt.20.09.2022 Shkresa MFE 2855/1 dt.15.02.2022 Detyrim i prap.per sherbime Dit.URDP 15 dt.16.09.2022 Bashkia Poliçan
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,381,051 2022-09-21 2022-09-22 54121400012022 Sherbime te pastrimit dhe gjelberimit 2140001 U-blerje pl.8223 Fature nr.10/2022 dt.30.06.2022 Urdher i Kryetarit nr.258 prot.2331dt.20.09.2022 Shkresa MFE 2855/1 dt.15.02.2022 Detyrim i prap.per sherbime Dit.URDP 16 dt.16.09.2022 Bashkia Poliçan
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,645,752 2022-09-08 2022-09-09 50921400012022 Sherbime te pastrimit dhe gjelberimit 2140001 U-blerje pl.8025 L3 Fature nr.07/2022 dt.31.05.2022 Urdher i Kryetarit nr.165 prot.1545 dt.17.06.2022 Shkresa MFE 2855/1 dt.15.02.2022 Detyrim i prap.per sherbime Dit.URDP 13 dt.23.08.2022 Bashkia Poliçan
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,873,935 2022-08-25 2022-08-26 47821400012022 Sherbime te pastrimit dhe gjelberimit 2140001 U-blerje pl.8025/7 8025/8 L2 Fature nr.05/2022dt.03.05.202 Urdher i Kryetarit nr.171 prot.1609 dt.23.06.2022 Shkresa MFE 2855/1 dt.15.02.2022 Detyrim i prap.per sherbime Dit.nga URDP nr.12 dt.21.07.2022 Bashkia Poliçan
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,780,954 2022-07-11 2022-07-13 36421400012022 Sherbime te pastrimit dhe gjelberimit 2140001 U-blerje pl.8025 L6 Fature nr.04/2022 dt.31.03.2022 Urdher nr.165 prot.1545 dt.17.06.2022Detyrim i prap.per sherbime Bashkia Poliçan
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,434,718 2022-06-21 2022-06-22 31721400012022 Sherbime te pastrimit dhe gjelberimit 2140001 U-blerje pl.8025 L5 Fature nr.03/2022dt.28.02.2022 Urdher i Kryetarit nr.159 prot.1518dt.15.06.2022 Situacioni nr. 10 dt.15.02.2022- Detyrim i prap.per sherbime -URDP nr.8 dt.01.06.22Bashkia Poliçan
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,561,109 2022-04-27 2022-04-28 21121400012022 Sherbime te pastrimit dhe gjelberimit 2140001 U-blerje pl.8025 L4 Fature nr.01/2022 dt.10.01.2022 Urdher nr.101 prot.1053 dt.19.04.2022Detyrim i prap.per sherbime Dit.5061 Bashkia Poliçan
    Bashkia Polican (0232) COTONI CENTER Skrapar 2,027,222 2022-03-30 2022-03-31 15121400012022 Sherbime te pastrimit dhe gjelberimit 2140001 U-blerje pl.8025 L3 Fature nr.06/2021dt.02.12.2021 Urdher i Kryetarit nr.82 prot.892 dt.29.03.2022 Shkresa MFE 2855/1 dt.15.02.2022 Detyrim i prap.per sherbime Dit.5059 Bashkia Poliçan