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

    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 109,252 2022-08-09 2022-08-10 45521400012022 Furnizime dhe sherbime me ushqim per mencat 2140001 U-blerje 8164 Fature nr.984,985/2022&F-Hyrje nr.58,58/1,59 dt.29.07.2022 Urdher prok.nr.06 prot 312 &K-blerje nr.6 dt.01.02.2022 PVMD nr.3 prot 312/7,312/9 dt.07-08.02.2022 Bashkia Poliçan
    Bashkia Polican (0232) Kleart Sakollari Skrapar 190,723 2022-07-14 2022-07-15 39221400012022 Furnizime dhe sherbime me ushqim per mencat 2140001 U-blerje 8164 Fature nr.694-695/2022&F-Hyrje nr.52 dt.30.06.2022 Urdher prok.nr.06 prot 312 dt 31.01.2022 Blerje Ushqimeper qendren ditore + cerdhe . Bashkia Poliçan
    Bashkia Polican (0232) Kleart Sakollari Skrapar 119,100 2022-06-21 2022-06-22 33221400012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 U-blerje 8228 Fature nr.608/2022 dt 15.6.22 &F-Hyrje nr 49 dt.15.6.2022 Urdher prok.nr 30 prot 1403 Bashkia Poliçan
    Bashkia Polican (0232) Kleart Sakollari Skrapar 59,000 2022-06-09 2022-06-10 28021400012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 U-blerje 8221 Fatura 561/2022 dt 17.5.2022, Urdher prok. 26 , nr.1252 prot,dt 12.5.2022, Flete hyrje nr. 41 ,dt. 17.5.2022 Proces verb Marrje ne dorezim date 17.5.2022 Bashkia Poliçan
    Bashkia Polican (0232) Kleart Sakollari Skrapar 196,250 2022-06-09 2022-06-10 30521400012022 Furnizime dhe sherbime me ushqim per mencat 2140001 U-blerje 8164 Fature nr.580-581/2022&F-Hyrje nr.44-44/1 ,45-45/1 dt.31.05.2022 Urdher prok.nr.06 prot 312 Kontrate nr.312/11 dt.11.02.2022 Bashkia Poliçan
    Bashkia Polican (0232) Kleart Sakollari Skrapar 186,177 2022-05-13 2022-05-16 24921400012022 Furnizime dhe sherbime me ushqim per mencat 2140001 U-blerje 8164 Fature nr.484-485/2022&F-Hyrje nr.35-36 dt.29.04.2022 Urdher prok.nr.06 prot 312 Kontrate nr.312/11 dt.11.02.2022 Bashkia Poliçan
    Bashkia Polican (0232) Kleart Sakollari Skrapar 188,900 2022-04-22 2022-04-27 20621400012022 Furnizime dhe sherbime me ushqim per mencat 2140001 U-blerje 8164 Fature nr.215-216/2022&F-Hyrje nr.29-30/1 dt.31.03.2022 Urdher prok.nr.06 prot 312 Kontrate nr.312/11 dt.11.02.2022 Bashkia Poliçan
    Bashkia Polican (0232) Kleart Sakollari Skrapar 115,198 2022-03-23 2022-03-24 14321400012022 Furnizime dhe sherbime me ushqim per mencat 2140001 U-blerje 8164 Fature nr.177-178/2022&F-Hyrje nr.16-17/1 dt.28.02.2022 Urdher prok.nr.06 prot 312 Kontrate nr.312/11 dt.11.02.2022 Bashkia Poliçan
    Bashkia Polican (0232) Kleart Sakollari Skrapar 39,600 2022-03-07 2022-03-08 11321400012022 Furnizime dhe sherbime me ushqim per mencat 2140001 U-blerje 8166 Fature nr.153/2022&F-Hyrje nr.11 dt.08.02.2022 Urdher prok.nr.08 prot 316 &K-blerje nr.8 dt.03.02.2022 PVMD dt.08.02.2022 Bashkia Poliçan
    Bashkia Polican (0232) Kleart Sakollari Skrapar 35,130 2022-03-02 2022-03-04 9121400012022 Furnizime dhe sherbime me ushqim per mencat 2140001 U-blerje 8073 Fature nr.151/2022 dt.08.02.2022 F-hyrje 8-8/1 U-Prok.nr.47prot.1379 dt.22.06.2021 Kontrate nr.1379/11 Prot dt.06.07.2021CN/44662/07022021"Blerje ushq.qendren ditore&çerdhen" B.Poliçan
    Bashkia Polican (0232) Kleart Sakollari Skrapar 160,960 2022-03-02 2022-03-04 9021400012022 Furnizime dhe sherbime me ushqim per mencat 2140001 U-blerje 8073 Fature nr.152-153/2021dt.31.12.2021 F-hyrje 96-97/1 U-Prok.nr.47prot.1379 dt.22.06.2021 Kontrate nr.1379/11 Prot dt.06.07.2021CN/44662/07022021"Blerje ushq.qendren ditore&çerdhen" B.Poliçan
    Bashkia Polican (0232) Kleart Sakollari Skrapar 78,480 2022-02-22 2022-02-23 7221400012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 U-blerje 8160 Fature nr.154/2022&F-Hyrje nr.10 dt.08.02.2022 Urdher prok.nr.09 prot 318 &K-blerje nr.9 dt.03.02.2022 PVMD dt.08.02.2022 Bashkia Poliçan
    Bashkia Polican (0232) Kleart Sakollari Skrapar 119,040 2022-02-18 2022-02-21 7121400012022 Shpenzime per pritje e percjellje 2140001 U-blerje 8159 Fature nr.152/2022&F-Hyrje nr.9 dt.08.02.2022 Urdher prok.nr.07 prot 314 &K-blerje nr.7 dt.01.02.2022 PVMD dt.08.02.2022 Bashkia Poliçan
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) Kleart Sakollari Skrapar 49,900 2021-12-24 2021-12-28 8810112722021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011272 Fature nr.72/2021 dt.22.12.2021 F-hyrje nr.08 & PVMD dt.22.12.2021Rregj.Prok.nr.356 prot.dt.21.09.2021 Kerkese nr.02 dt.18.11.2021"Materiale pastrimi" Zyra Vendore Arsimore Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 152,015 2021-12-16 2021-12-17 64521400012021 Furnizime dhe sherbime me ushqim per mencat 2140001 Urdher-blerje nr.8073 Fature nr.37-38/2021dt.30.11.2021 F-hyrje 86-87/1 U-Prok.nr.47prot.1379 dt.22.06.2021 Kontrate nr.1379/11 Prot dt.06.07.2021CN/44662/07022021"Blerje ushq.per qendren ditore&çerdhen" B.Poliçan
    Bashkia Polican (0232) Kleart Sakollari Skrapar 24,605 2021-12-14 2021-12-15 61121400012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 U-blerje nr.8134 Fature elektronike nr.36/2021 dt.24.11.2021 Urdher prok.nr.59 prot 2490 dt.15.11.2021 K-blerje nr.61/1 dt.25.11.2021Flete-hyrje nr.85 dt.24.11.2021"Blerje materiale pastrimi(UNDP)"Bashkia Poliçan
    Bashkia Polican (0232) Kleart Sakollari Skrapar 167,275 2021-11-15 2021-11-16 57721400012021 Furnizime dhe sherbime me ushqim per mencat 2140001 Urdher-blerje nr.8073 Fature nr.34-35/2021dt.29.10.2021 F-hyrje 80-81/1 U-Prok.nr.47prot.1379 dt.22.06.2021 Kontrate nr.1379/11 Prot dt.06.07.2021CN/44662/07022021"Blerje ushq.per qendren ditore&çerdhen" B.Poliçan
    Bashkia Polican (0232) Kleart Sakollari Skrapar 159,835 2021-10-19 2021-10-20 50421400012021 Furnizime dhe sherbime me ushqim per mencat 2140001 Urdher-blerje nr.8073 Fature nr.31-32/2021dt.30.09.2021 F-hyrje 69-70/1 U-Prok.nr.47prot.1379 dt.22.06.2021 Kontrate nr.1379/11 Prot dt.06.07.2021CN/44662/07022021"Blerje ushq.per qendren ditore&çerdhen" B.Poliçan
    Bashkia Polican (0232) Kleart Sakollari Skrapar 24,535 2021-10-15 2021-10-18 50221400012021 Furnizime dhe sherbime me ushqim per mencat 2140001 Urdher-blerje nr.8073 Fature nr.29/2021dt.31.08.2021 F-hyrje 66-66/1 U-Prok.nr.47prot.1379 dt.22.06.2021 Kontrate nr.1379/11 Prot dt.06.07.2021CN/44662/07022021"Blerje ushq.per qendren ditore&çerdhen" B.Poliçan
    Bashkia Polican (0232) Kleart Sakollari Skrapar 141,470 2021-10-13 2021-10-14 49421400012021 Furnizime dhe sherbime me ushqim per mencat 2140001 Urdher-blerje nr.7984 Fature nr.24/2021dt.30.06.2021 F-hyrje 56-56/1 U-Prok.nr.2 prot.153 dt.22.01.2021 Kontrate nr.153/15 Prot dt.03.02.2021CN/81009/02012021"Blerje ushq.per qendren ditore&çerdhen"URDP 22 Ditari 31544 B.Poliçan