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::

  • How the Albanian administration and state spend taxpayers' money
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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 70,379 2017-05-23 2017-05-24 43021400012017 Furnizime dhe sherbime me ushqim per mencat 2140001Fat nr.10(seri 22506160)f.h, nr.51, fat.nr 11. seri 22506161.fl.h, nr.52dt.28.04.2017,fat.12.seri 22506162 fl.h nr.53.dt.28.04.2017 Urdh. prok nr.45/1.dt 03.04.2017 proc-verbal nr.02 dt.23..03.2017 kontr.dt.03.04.2017 Bashkia Polican
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 33,440 2017-05-11 2017-05-12 39821400012017 Furnizime dhe sherbime me ushqim per mencat 2140001Fat nr.08(seri 22506158)f.h, nr.54,fat nr.09 seri 22506159fl.hyr 55.dt.31.03.2017 Urdh. prok nr.08. dt 20.01.2017 proc-verbal nr.05 dt.27.01.2017 kontr.dt.31.01.2017 Bashkia Polican
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 62,679 2017-04-10 2017-04-11 31821400012017 Furnizime dhe sherbime me ushqim per mencat 2140001Fat nr.05(seri 22506155)f.h, nr.37, fat.nr 06 seri 22506156.fl.h, nr.38dt.31.03.2017,fat.07.seri 22506157 fl.h nr.39.dt.31.03.2017 Urdh. prok nr.21 dt 02.02.2017 proc-verbal nr.02 dt.06.02.2017 kontr.dt.07.02.2017 Bashkia Polican
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 38,590 2017-04-10 2017-04-11 31921400012017 Furnizime dhe sherbime me ushqim per mencat 2140001Fat nr.03(seri 22506153)f.h, nr.40,fat nr.04 seri 22506154fl.hyr 41.dt.31.03.2017 Urdh. prok nr.08. dt 20.01.2017 proc-verbal nr.05 dt.27.01.2017 kontr.dt.31.01.2017 Bashkia Polican
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 19,730 2017-03-16 2017-03-20 25521400012017 Furnizime dhe sherbime me ushqim per mencat 2140001 Fatura nr 50 seri22506299 fat nr 51 seri 22506300 fat nr 02 seri 22506152 flete hyrje 24 dt 28 02 2017 Urdher-prok nr 21 dt 02 02 2017 Proc-verbal nr 2 dt 06.02.2017 Kontrate funizimi dt 07.02.2017 Bashkia Polican
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 24,960 2017-03-16 2017-03-17 24421400012017 Furnizime dhe sherbime me ushqim per mencat 2140001 Fatura nr 48 seri 22506297 fatura nr 49 seri 22506293 fl.hyrje nr 25 dt 28 02 2017 Urdher-prok nr 08 prot 178 dt 20 01 2017 proc-verbal nr 5 prot 178/7 dt 27 01 2017 Bashkia Polican 2017 dt 28.02.2017
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 10,979 2017-02-22 2017-02-23 13721400012017 Furnizime dhe sherbime me ushqim per mencat 2140001 Fat.nr.46.dt.31.01.2017fl.hyrje nr.18.dt.31.01.2017 Fat.47.dt.31.01.2017 Fl.hyrje 18/1 dt.31.01.2017Urdher-prok.08 dt.20.01.2017 Proc-verbal nr.5 prot.178/7 dt.27.01.2017 Kontrate funizimi dt.31.01.2017Bashkia Polican
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 19,730 2017-02-09 2017-02-13 10321400012017 Furnizime dhe sherbime me ushqim per mencat 2140001Fatura nr.40(seri 22506289)fat.41(seri22506290)f.hyrje nr.8 date11.01.2017 Urdher nr.22/1 dt.06.01.2017 Urdher. nr.22/2 dt.11.01.2017 Relac.procesverbal raste emergjence.Urdher per kryerje pagese nr.22/3 dt.11.01.2017 Bashkia Polican
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 33,780 2017-02-09 2017-02-13 10421400012017 Furnizime dhe sherbime me ushqim per mencat 2140001 Fatura nr.42(seri 22506291)fl.h nr.10 fat.43(seri 22506292)fl.hyrje nr.11dt.11.01.2017Urdher nr.32/1dt.11.01.2017 Procesverbali i rasteve te emergjences Bashkia Polican
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 7,577 2017-02-07 2017-02-08 8821400012017 Furnizime dhe sherbime me ushqim per mencat 2140001 Fatura nr. 44 ( seri 22506293 ) DHE 45 ( SERI 22506294 ) dt. 31.01.2017, Fh. nr. 17 dhe 17/1 date 31.1.2017, Urdhprok. 8 , 27.1.2016, procesverbal 3, date 1.2.2016 Bashkia Poliçan
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 35,440 2017-01-17 2017-01-18 2721400012017 Furnizime dhe sherbime me ushqim per mencat 2140001 Fatura nr.38 data 30.12.2016 (seri22506287)Flete hyrje nr.107date30.12.2016 Fatura 39 date 30.12.2016 (seri 22506288) Flete hyrje nr.108 date 30.12.2016 Urdher prok. nr.08 prot.177 dt.27.01.2016 Kontr. dt 02.02.2016 Bashkia Polican
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 32,442 2016-12-06 2016-12-07 77121400012016 Furnizime dhe sherbime me ushqim per mencat 2140001 Fatura nr.36( seri 22506285 , dt. 30.11.2016 , fatura nr.37 ( seri 22506286 ) date 30.11.2016 . Urdh. prok. 08 , date 27.1.2016 Kontr.date 2.2.2016 Bashkia Poliçan
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 40,000 2016-11-07 2016-11-08 69121400012016 Furnizime dhe sherbime me ushqim per mencat 2140001 Fatura nr. 34 ( seri 22506283 , dt. 31.10.2016 , fatura nr. 35 ( seri 22506284 ) date 31.10.2016 . Urdh. prok. 08 , date 27.1.2016 , Vendimi i Titull. Aut. kontrakrtor nr. 177/6 , date 1.2.2016 , Kontr.date 2.2.2016 Bashkia Poliçan
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 33,330 2016-10-07 2016-10-07 62121400012016 Furnizime dhe sherbime me ushqim per mencat 2140001 Fature 32,33 seri 22506281,22506282 dt 30.09..2016 ur-prok 08 dt 27.01.2016 Bashkia Polican
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 9,766 2016-08-02 2016-08-03 48121400012016 Furnizime dhe sherbime me ushqim per mencat 2140001 Fature 30,31 seri 22506279,22506280 dt 15.07.2016 ur-prok 08 dt 27.01.2016 Bashkia Polican
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 20,040 2016-07-07 2016-07-08 42321400012016 Furnizime dhe sherbime me ushqim per mencat 2140001 Fature 28,29 seri 22506277,22506278 dt 30.06.2016 ur-prok 08 dt 27.01.2016 Bashkia Polican
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 22,080 2016-06-03 2016-06-06 24521400012016 Furnizime dhe sherbime me ushqim per mencat 2140001 Fature 27,28 seri 22506275,22506276 dt 31.05.2016 ur-prok 8 dt 27.01.2016 Bashkia Polican
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 26,500 2016-06-03 2016-06-06 34421400012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 Fature 26 seri 22506274 dt 20.05.2016 ur-prok 28 dt 18.05.2016 Bashkia Polican
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 23,682 2016-05-12 2016-05-13 27421400012016 Furnizime dhe sherbime me ushqim per mencat 2140001 Fature 23,24 seri 22506271,22506272 dt 28.04.2016 ur-prok 08 dt 27.01.2016 Bashkia Polican
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 21,235 2016-04-19 2016-04-20 18821400012016 Furnizime dhe sherbime me ushqim per mencat 2140001 Fature 21,22 seri 22506269,22506270 dt 31.03.2016 ur-prok 08 Bashkia Polican