Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 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
    Bashkia Polican (0232) Kleart Sakollari Skrapar 213,652 2023-10-13 2023-10-16 69021400012023 Te tjera transferta tek individet 2140001 Blerje Ushqime per qendren ditore UB 8276 Kontrat 1852 Dt 13 07 2023 Fature nr 1330 flet hyrje nr 96 dhe 96 1 dt 29 09 2023 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 244,162 2023-09-21 2023-09-22 62721400012023 Te tjera transferta tek individet 2140001 Blerje ushqime per Qendren Ditore Urdher Prok 32 dt 06 07 2023 fature nr 1214 dt.31.08.2023 flet hyrje nr 88 dt 31 08 2023-UB 8276- Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 4,950 2023-08-16 2023-08-17 54921400012023 Furnizime dhe sherbime me ushqim per mencat 2140001 Blerje ushqime per qendren ditore dhe çerdhen Urdher Prok 03 dt 18 01 2023 fature nr 1163 dt.31.07.2023 flet hyrje nr 74 dt 31 07 2023-UB 8251- Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 8,068 2023-08-16 2023-08-17 55021400012023 Furnizime dhe sherbime me ushqim per mencat 2140001 Blerje ushqime per qendren ditore dhe çerdhen Urdher Prok 03 dt 18 01 2023 fature nr 1094 dt.30.06.2023 flet hyrje nr 67 dt 30 06 2023-UB 8251- Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 40,590 2023-08-16 2023-08-17 55421400012023 Sherbime te tjera 2140001 Blerje ushqime per dhe çerdhen Urdher Prok 29 dt 23 06 2023 fature nr 1169 dt.31.07.2023 flet hyrje nr 76 dt 31 07 2023-UB 8251- Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 204,796 2023-08-16 2023-08-17 55521400012023 Te tjera transferta tek individet 2140001 Blerje ushqime per Qendren Ditore Urdher Prok 32 dt 06 07 2023 fature nr 1168-1171 dt.31.07.2023 flet hyrje nr 75-77 dt 31 07 2023-UB 8276- Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 79,200 2023-08-09 2023-08-10 51821400012023 Te tjera transferta tek individet 2140001 Blerje materiale pastrimi per qendren ditore Urdher 386 dt 24 07 2023 fature nr 1145 dt.25.07.2023 flet hyrje nr 71 dt 25 07 2023 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 47,650 2023-08-09 2023-08-10 52021400012023 Sherbime te tjera 2140001 Blerje ushqime per qendren ditore dhe çerdhen Urdher Prok 03 dt 18 01 2023 fature nr 1095 dt.30.06.2023 flet hyrje nr 66 dt 30 06 2023-UB 8275- Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 200,505 2023-07-27 2023-07-28 47621400012023 Furnizime dhe sherbime me ushqim per mencat 2140001 Blerje ushqime per qendren ditore dhe cerdhen UP 03 dt 18 01 2023 fature nr 1094 flet hyrje nr 67 dt 30 06 2023 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 251,091 2023-06-06 2023-06-07 36521400012023 Furnizime dhe sherbime me ushqim per mencat 2140001 Blerje ushqime per qendren ditore dhe cerdhen UP 03 dt 18 01 2023 fature nr 995 dhe 996 flet hyrje nr 60 dhe 61 dt 31 05 2023 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 118,800 2023-06-01 2023-06-02 33621400012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Materiale te pergjitheshme zyre fature nr 899 dt 18 05 2023 flet hyrje nr 56 dt 18 05 2023 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 193,411 2023-05-10 2023-05-12 30221400012023 Furnizime dhe sherbime me ushqim per mencat 2140001 Blerje ushqime per qendren ditore cerdhe Urdher prokurimi nr 03 prot 172 dt 18 01 2023 fature nr 794 795 dt 28 04 2023 flet hyrje nr 48 49 dt 28 04 2023 Kontrat nr 316 dt 30 01 2023 Bashkia Polican