Treasury Transactions 2019-2024

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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
  • 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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All COTONI CENTER All 127,392,027.00 91 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 1,434,718 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
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,445,651 2022-03-30 2022-03-31 15021400012022 Sherbime te pastrimit dhe gjelberimit 2140001 U-blerje pl.8025 L3 Fature nr.05/2021dt.01.11.2021 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.5056 Bashkia Poliçan
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,349,871 2022-03-23 2022-03-24 14521400012022 Sherbime te pastrimit dhe gjelberimit 2140001 U-blerje pl.8025 L2 Fature nr.03/2021dt.30.09.2021 Urdher i Kryetarit nr.78 prot.844 dt.23.03.2022 Shkresa MFE 2855/1 dt.15.02.2022 Detyrim i prap.per sherbime Dit.44080 Bashkia Poliçan
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,579,993 2022-03-23 2022-03-24 14421400012022 Sherbime te pastrimit dhe gjelberimit 2140001 U-blerje pl.8025 L2 Fature nr.02/2021dt.31.08.2021 Urdher i Kryetarit nr.78 prot.844 dt.23.03.2022 Shkresa MFE 2855/1 dt.15.02.2022 Detyrim i prap.per sherbime Dit.44322 Bashkia Poliçan
    Bashkia Polican (0232) COTONI CENTER Skrapar 2,065,152 2022-03-18 2022-03-23 13321400012022 Sherbime te pastrimit dhe gjelberimit 2140001 U-blerje pl.8025 L1 Fature nr.07/2021dt.31.07.2021 Urdher i Kryetarit nr.71 prot.778 dt.11.03.2022 Shkresa MFE 2855/1 dt.15.02.2022 Detyrim i prap.per sherbime Bashkia Poliçan
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,483,322 2022-03-18 2022-03-23 13221400012022 Sherbime te pastrimit dhe gjelberimit 2140001 U-blerje pl.8025 L1 Fature nr.06/2021dt.30.06.2021 Urdher i Kryetarit nr.69 prot.776 dt.11.03.2022 Shkresa MFE 2855/1 dt.15.02.2022 Detyrim i prap.per sherbime Bashkia Poliçan
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,447,363 2021-12-16 2021-12-17 63421400012021 Sherbime te pastrimit dhe gjelberimit 2140001 U-Blerje 7749 L2 Fatura nr.03/2021 dt.06.04.2021 U-Prok nr.10 dt.16.2.16 Kont.nr. 912 prot dt.03.04.20 Regj.SIFQ dt.12.05.20"Situac.sherb.te past.& gjelb.&Relac.i kry.se pun.nr.12 dt.31.03.21 URDP18D.prap.Ditari 17578 B. Poliçan
    Bashkia Polican (0232) COTONI CENTER Skrapar 2,062,951 2021-10-26 2021-10-27 51321400012021 Sherbime te pastrimit dhe gjelberimit 2140001 U-Blerje 7749 L 5&L2 Fatura nr.02/2021 dt.28.02.2021 U-Prok nr.10 dt.16.2.16 Kont.nr. 912 prot dt.03.04.20 Regj.SIFQ dt.12.05.20"Situac.sherb.te past.& gjelb.&Relac.i kry.se pun.nr.11 dt.28.02.21 URDP17D.prap.Ditari 11365 B. Poliçan
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,682,550 2021-09-21 2021-09-22 44821400012021 Sherbime te pastrimit dhe gjelberimit 2140001 U-Blerje 7749 L 3&L5 Fatura nr.01/2021 dt.10.02.2021 U-Prok nr.10 dt.16.2.16 Kont.nr. 912 prot dt.03.04.20 Regj.SIFQ dt.12.05.20"Situac.sherb.te past.& gjelb.&Relac.i kry.se pun.nr.10 dt.31.01.21 Det.prapamb.Ditari 11363 B. Poliçan
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,647,779 2021-08-10 2021-08-12 40421400012021 Sherbime te pastrimit dhe gjelberimit 2140001 U-Blerje 7749 L 4 Fatura nr.41/57003646 dt.31.12.20 Kont.nr. 912 prot dt.03.04.20 sherbimi pastrimit Bashkia Poliçan
    Bashkia Polican (0232) COTONI CENTER Skrapar 2,058,981 2021-07-09 2021-07-12 35421400012021 Sherbime te pastrimit dhe gjelberimit 2140001 U-Blerje 7749 L 3 Fatura nr.40/57003648 dt.30.11.20 U-Prok nr.10 dt.16.2.16 Kont.nr. 912 prot dt.03.04.20 Regj.SIFQ dt.12.05.20"Situac.sherb.te past.& gjelb.&Relac.i kry.se pun.nr.08 dt.30.11.20 Det.prapambet.Ditari 4053 B. Poliçan
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,557,479 2021-07-09 2021-07-12 35321400012021 Sherbime te pastrimit dhe gjelberimit 2140001 U-Blerje 7749 L 3 Fatura nr.39/57003647 dt.31.10.20 U-Prok nr.10 dt.16.2.16 Kont.nr. 912 prot dt.03.04.20 Regj.SIFQ dt.12.05.20"Situac.sherb.te past.& gjelb.&Relac.i kry.se pun.nr.07 dt.31.10.20 Det.prapambet.Ditari 35217 B. Poliçan
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,487,190 2021-06-23 2021-06-24 31321400012021 Sherbime te pastrimit dhe gjelberimit 2140001 U-Blerje 7749 L 3 Fatura nr.38/57003646 dt.30.09.20 U-Prok nr.10 dt.16.2.16 Kont.nr. 912 prot dt.03.04.20 Regj.SIFQ dt.12.05.20"Situac.sherb.te past.& gjelb.&Relac.i kry.se pun.nr.06 dt.30.09.20 Det.prapambet.Ditari 35216 B. Poliçan
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,577,141 2021-06-10 2021-06-11 28221400012021 Sherbime te pastrimit dhe gjelberimit 2140001 U-Blerje 7749 L 1 Fatura nr.35/57003643 dt.31.07.20 U-Prok nr.10 dt.16.2.16 Kont.nr. 912 prot dt.03.04.20 Regj.SIFQ dt.12.05.20"Situac.sherb.te past.& gjelb.&Relac.i kry.se pun.nr.04 dt.31.07.20 Det.prapambet.Ditari 19560 B. Poliçan
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,493,216 2021-06-10 2021-06-11 28421400012021 Sherbime te pastrimit dhe gjelberimit 2140001 U-Blerje 7749 L 1 Fatura nr.36/57003644 dt.31.08.20 U-Prok nr.10 dt.16.2.16 Kont.nr. 912 prot dt.03.04.20 Regj.SIFQ dt.12.05.20"Situac.sherb.te past.& gjelb.&Relac.i kry.se pun.nr.05 dt.31.08.20 Det.prapambet.Ditari 22125 B. Poliçan
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,617,361 2021-05-24 2021-05-25 24721400012021 Sherbime te pastrimit dhe gjelberimit 2140001 U-Blerje 7749 L 2 Fatura nr.34/57003642 dt.30.06.20 U-Prok nr.10 dt.16.2.16 Kont.nr. 912 prot dt.03.04.20 Regj.SIFQ dt.12.05.20"Situac.sherb.te past.& gjelb.&Relac.i kry.se pun.nr.03 dt.30.06.20 Det.prapambet.Ditari 19559 B. Poliçan
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,506,937 2021-05-11 2021-05-12 22321400012021 Sherbime te pastrimit dhe gjelberimit 2140001 U-Blerje 7749 L 1 Fatura nr.32/57003639 dt.30.04.20 U-Prok nr.10 dt.16.2.16 Kont.nr. 912 prot dt.03.04.20 Regj.SIFQ dt.12.05.20"Situac.sherb.te past.& gjelb.&Relac.i kry.se pun.nr.01 dt.30.04.20 Det.prapambet.Ditari 15586 B. Poliçan
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,788,974 2021-05-11 2021-05-12 22421400012021 Sherbime te pastrimit dhe gjelberimit 2140001 U-Blerje 7749 L 1 Fatura nr.33/57003641 dt.31.05.20 U-Prok nr.10 dt.16.2.16 Kont.nr. 912 prot dt.03.04.20 Regj.SIFQ dt.12.05.20"Situac.sherb.te past.& gjelb.&Relac.i kry.se pun.nr.02 dt.31.05.20 Det.prapambet.Ditari 15587 B. Poliçan