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 Kleart Sakollari All 15,075,025.00 127 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 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
    Bashkia Polican (0232) Kleart Sakollari Skrapar 1,017 2023-12-07 2023-12-11 82621400012023 Furnizime dhe sherbime me ushqim per mencat 2140001 Blerje ushqime per Cerdhen Ub nr 8251 Kontrata nr 316 dt 30 01 2023 fature nr 1455 dt 30 11 2023 flet hyrje nr 117 dt 30 11 2023 UP nr 03 dt 18 01 2023 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 223,258 2023-12-07 2023-12-11 82521400012023 Te tjera transferta tek individet 2140001 Blerje ushqime per qendren ditore Ub nr 8276 fature nr 1456 dt 30 11 2023 flet hyrje nr 116 nr 116 1 nr 116 2 dt 30 11 2023 UP nr 32 dt 06 07 2023 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 32,568 2023-12-07 2023-12-11 82721400012023 Sherbime te tjera 2140001 Blerje ushqime per Cerdhen Ub nr 8251 Kontrata nr 316 dt 30 01 2023 fature nr 1455 dt 30 11 2023 flet hyrje nr 117 dt 30 11 2023 UP nr 03 dt 18 01 2023 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 119,280 2023-11-17 2023-11-20 78521400012023 Shpenzime per aktivitete sociale per personelin 2140001 Shpenzime per aktivitete sociale per festat e fund vitit Urdher nr 573 prot 3015 dt 14 11 2023 Fature Elektronike nr 1428 dt 14 11 2023 Flet hyrje nr 113 dt 14 11 2023 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 242,922 2023-11-14 2023-11-15 77721400012023 Te tjera transferta tek individet 2140001 Blerje ushqime per qendren ditore Ub nr 8276 fature nr 1408 dt 31 10 2023 flet hyrje nr 108 dt 31 10 2023 UP nr 32 dt 06 07 2023 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 111,786 2023-11-10 2023-11-13 76121400012023a Shpenzime per aktivitete sociale per personelin 2140001 Shpenzime per aktivitete sociale Urdher nr 528 prot 2849 dt 27 10 2023 Fature Elektronike nr 1400 dt 30 10 2023 Flet hyrje nr 106 dt 30 10 2023 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 37,568 2023-11-08 2023-11-10 75821400012023 Sherbime te tjera 2140001 Blerje Ushqime per cerdhe UB 8275 Kontrat 1714/10 Dt 07 07 2023 Fature nr 1407 flet hyrje nr 107 dt 31 10 2023 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 26,605 2023-10-13 2023-10-16 69121400012023 Sherbime te tjera 2140001 Blerje Ushqime per cerdhe UB 8275 Kontrat 1714/10 Dt 07 07 2023 Fature nr 1331 flet hyrje nr 97 dhe 97 1 dt 29 09 2023 Bashkia Polican