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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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 1,958,038 2021-02-17 2021-02-19 6221400012021 Sherbime te pastrimit dhe gjelberimit 2140001 U-Blerje 7748 L 9 Fatura nr.28/57003635 dt.31.12.19 U-Prok nr.10 dt.16.2.16 Kont.nr. 930 prot dt.02.04.19 Regj.SIFQ dt.12.05.20"Situac.sherb.te past.& gjelb.&Relac.i kry.se pun.nr.09 dt.31.12.19 Det.prap.Dit.48095 B. Poliçan
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,402,301 2021-01-22 2021-01-26 3221400012021 Sherbime te pastrimit dhe gjelberimit 2140001 U-Blerje 7748 L 9 Fatura nr.27/57003634 dt.30.11.19 U-Prok nr.10 dt.16.2.16 Kont.nr. 930 prot dt.02.04.19 Regj.SIFQ dt.12.05.20"Situac.sherb.te past.& gjelb.&Relac.i kry.se pun.nr.08 dt.30.11.19 Det.prap.Dit.44413 B. Poliçan
    Bashkia Polican (0232) COTONI CENTER Skrapar 700,000 2020-12-18 2020-12-21 70121400012020 Sherbime te pastrimit dhe gjelberimit 2140001 U-Blerje 7748 L 8 Fatura nr.26/57003633(diferen) dt.31.10.19U-Prok nr.10 dt.16.2.16 Kont.nr. 930 prot dt.02.04.19 Regj.SIFQ dt.12.05.20"Situac.sherb.te past.& gjelb.&Relac.i kry.se pun.nr.07 dt.31.10.19 Det.prap.Dit.44408 B. Poliçan
    Bashkia Polican (0232) COTONI CENTER Skrapar 532,587 2020-12-18 2020-12-21 70221400012020 Sherbime te pastrimit dhe gjelberimit 2140001 U-Blerje 7748 L 8 Fatura nr.27/57003634 dt.30.11.19 U-Prok nr.10 dt.16.2.16 Kont.nr. 930 prot dt.02.04.19 Regj.SIFQ dt.12.05.20"Situac.sherb.te past.& gjelb.&Relac.i kry.se pun.nr.08 dt.30.11.19 Det.prap.Dit.44413 B. Poliçan
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,607,981 2020-11-24 2020-11-25 65021400012020 Sherbime te pastrimit dhe gjelberimit 2140001 U-Blerje 7748 L 7 Fatura nr.26/57003633 dt.31.10.19 U-Prok nr.10 dt.16.2.16 Kont.nr. 930 prot dt.02.04.19 Regj.SIFQ dt.12.05.20"Situac.sherb.te past.& gjelb.&Relac.i kry.se pun.nr.07 dt.31.10.19 Det.prap.Dit.44408 B. Poliçan
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,508,371 2020-11-12 2020-11-13 63621400012020 Sherbime te pastrimit dhe gjelberimit 2140001 U-Blerje 7748 L 6 Fatura nr.25/57003632 dt.30.09.19 U-Prok nr.10 dt.16.2.16 Kont.nr. 930 prot dt.02.04.19 Regj.SIFQ dt.12.05.20"Situac.sherb.te past.& gjelb.&Relac.i kry.se pun.nr.06 dt.31.09.19 Det.prap.Dit.44404 B. Poliçan
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,519,951 2020-10-28 2020-10-29 58521400012020 Sherbime te pastrimit dhe gjelberimit 2140001 U-Blerje 7748 L 5 Fatura nr.24/57003631 dt.31.08.19 U-Prok nr.10 dt.16.2.16 Kont.nr. 930 prot dt.02.04.19 Regj.SIFQ dt.12.05.20"Situac.sherb.te past.& gjelb.dhe Relac.i kryerjes se pun.nr.05 dt.31.08.19 Det.prap.Dit.21523 B. Poliçan
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,431,734 2020-09-23 2020-09-25 52621400012020 Sherbime te pastrimit dhe gjelberimit 2140001 U-Blerje 7748 L 4 Fatura nr.23/57003630 dt.31.07.19 U-Prok nr.10 dt.16.2.16 Kont.nr. 930 prot dt.02.04.19 Regj.SIFQ dt.12.05.20"Situac.sherb.te past.& gjelb.dhe Relac.i kryerjes se pun.nr.04 dt.31.07.19 Det.prap.Dit.21517 B. Poliçan
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,679,085 2020-08-13 2020-08-14 46621400012020 Sherbime te pastrimit dhe gjelberimit 2140001 U-Blerje 7748 L 3 Fatura nr.22/57003629 dt.30.06.19 U-Prok nr.10 dt.16.2.16 Kont.nr. 930 prot dt.02.04.19 Regj.SIFQ dt.12.05.20"Situac.sherb.te past.& gjelb.dhe Relac.i kryerjes se pun.nr.03 dt.30.06.19 Det.prap.Dit.21517 B. Poliçan
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,417,915 2020-06-23 2020-06-24 36221400012020 Sherbime te pastrimit dhe gjelberimit 2140001 U-Blerje 7748 L 1 Fatura nr.20/57003627 dt.30.04.19 U-Prok nr.10 dt.16.2.16 Kont.nr. 930 prot dt.02.04.19 Regj.SIFQ dt.12.05.20"Situac.sherb.te past.& gjelb.dhe Relac.i kryerjes se pun.nr.01 dt.30.04.19 Det.prap.Dit.21516 B. Poliçan
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,602,376 2020-06-23 2020-06-24 36321400012020 Sherbime te pastrimit dhe gjelberimit 2140001 U-Blerje 7748 L 2 Fatura nr.21/57003628 dt.31.05.19 U-Prok nr.10 dt.16.2.16 Kont.nr. 930 prot dt.02.04.19 Regj.SIFQ dt.12.05.20"Situac.sherb.te past.& gjelb.dhe Relac.i kryerjes se pun.nr.02 dt.31.05.19 Det.prap.Dit.21517 B. Poliçan
    Bashkia Polican (0232) COTONI CENTER Skrapar 386,211 2020-05-12 2020-05-13 27221400012020 Sherbime te pastrimit dhe gjelberimit 2140001 U-Blerje 7147 Leshimi 13 Fatura nr.18/57003624 dt.31.03.19 Urdh-Prok nr.10 dt.16.2.2016 Kont.nr. 889 prot dt. 3.4.18 Sit. i sherb.pas gjelb.nr.12 dt,31.03.19 Relac.i kryerjes se pun.nr.12 dt. 31.03.19 Det.prap.Dit.21514 B. Poliçan
    Bashkia Polican (0232) COTONI CENTER Skrapar 298,853 2020-05-12 2020-05-13 27321400012020 Sherbime te pastrimit dhe gjelberimit 2140001 U-Blerje 7147 Leshimi 13 Fatura nr.19/57003625 dt.31.03.19 Urdh-Prok nr.10 dt.16.2.2016 Kont.nr. 889 prot dt. 3.4.18 Sit. i sherb.pas gjelb.nr.12 dt,31.03.19 Relac.i kryerjes se pun.nr.12 dt. 31.03.19 Det.prap.Dit.21515 B. Poliçan
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,296,411 2020-04-28 2020-04-29 23521400012020 Sherbime te pastrimit dhe gjelberimit 2140001 U-Blerje 7147 Leshimi 13 Fatura nr.18/57003624 dt.31.03.19 Urdh-Prok nr.10 dt.16.2.2016 Kont.nr. 889 prot dt. 3.4.18 Sit. i sherb.pas gjelb.nr.12 dt,31.03.19 Relac.i kryerjes se pun.nr.12 dt. 31.03.19 Det.prap.Dit.21514 B. Poliçan
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,678,943 2020-03-05 2020-03-06 12721400012020 Sherbime te pastrimit dhe gjelberimit 2140001 U-Blerje 7147 Leshimi 13 Fatura nr.17/57003623 dt.28.02.19 Urdh-Prok nr.10 dt.16.2.2016 Kont.nr. 889 prot dt. 3.4.18 Situac. i sherb.pas gjelb.nr.11 dt,28.02.19 Relac.i kryerjes se pun.nr.11 dt. 28.02.19 Det.prap.Dit.4547 B. Poliçan
    Bashkia Polican (0232) COTONI CENTER Skrapar 630,827 2020-03-05 2020-03-06 12621400012020 Sherbime te pastrimit dhe gjelberimit 2140001 U-Blerje 7147 Leshimi 13 Fatura nr.16/57003636 dt.31.01.19 Urdh-Prok nr.10 dt.16.2.2016 Kont.nr. 889 prot dt. 3.4.18 Situac. i sherb.pas gjelb.nr.10 dt, 31.01.19 Relac.i kryerjes se punimeve nr.10 dt. 31.01.19 Det.prapam B. Poliçan
    Bashkia Polican (0232) COTONI CENTER Skrapar 700,000 2020-03-05 2020-03-06 12821400012020 Sherbime te pastrimit dhe gjelberimit 2140001 U-Blerje 7147 Leshimi 13 Fatura nr.18/57003624 dt.31.03.19 Urdh-Prok nr.10 dt.16.2.2016 Kont.nr. 889 prot dt. 3.4.18 Sit. i sherb.pas gjelb.nr.12 dt,31.03.19 Relac.i kryerjes se pun.nr.12 dt. 31.03.19 Det.prap.Dit.21514 B. Poliçan
    Bashkia Polican (0232) COTONI CENTER Skrapar 993,819 2020-02-14 2020-02-18 10121400012020 Sherbime te pastrimit dhe gjelberimit 2140001 U-Blerje 7147 Leshimi 12 Fatura nr.16/57003636 dt.31.01.19 Urdh-Prok nr.10 dt.16.2.2016 Kont.nr. 889 prot dt. 3.4.18 Situac. i sherb.pas gjelb.nr.10 dt, 31.01.19 Relac.i kryerjes se punimeve nr.10 dt. 31.01.19 Det.prapam B. Poliçan
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,506,181 2019-11-12 2019-11-13 63821400012019 Sherbime te pastrimit dhe gjelberimit 2140001 U-Blerje 7147 Leshimi 11 Fatura nr.14/57003620 dt.31.12.18 Urdh-Prok nr.10 dt.16.2.2016 Kont.nr. 889 prot dt. 3.4.18 Situac. i sherb.pas gjelb.nr.9dt, 31.12.2018 Relac.i kryerjes se punimeve nr.9 dt. 31.12.2018 B. Poliçan
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,574,169 2019-10-10 2019-10-14 58021400012019 Sherbime te pastrimit dhe gjelberimit 2140001 U-Blerje 7147 Leshimi 10 Fatura nr.13-1/57003619 dt.31.11.18 Urdh-Prok nr.10 dt.16.2.2016 Kont.nr. 889 prot dt. 3.4.18 Situac. i sherb.pas gjelb.nr.8dt, 31.11.2018 Relac.i kryerjes se punimeve nr.8 dt. 30.11.2018 B. Poliçan