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 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 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
    Bashkia Polican (0232) COTONI CENTER Skrapar 625,831 2019-08-16 2019-08-19 48421400012019 Sherbime te pastrimit dhe gjelberimit 2140001 U-Blerje 7147 Leshimi 9 Fatura nr.13/57003618 dt.31.10.18 Urdh-Prok nr.10 dt.16.2.2016 Kont.nr. 889 prot dt. 3.4.18 Situac. i sherb.pas gjelb.nr.7dt, 31.10.2018 Relac.i kryerjes se punimeve nr.7 dt. 31.10.2018 B. Poliçan
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,007,881 2019-07-24 2019-07-25 44621400012019 Sherbime te pastrimit dhe gjelberimit 2140001 U-Blerje 7147 Leshimi 8 Fatura nr.13/57003618 pjeserisht dt.31.10.18 Urdh-Prok nr.10 dt.16.2.2016 Kont.nr. 889 prot dt. 3.4.18 Situac. i sherb.pas gjelb.nr.7dt, 31.10.2018 Relac.i kryerjes se punimeve nr.7 dt. 31.10.2018 B. Poliçan
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,449,732 2019-07-04 2019-07-05 41621400012019 Sherbime te pastrimit dhe gjelberimit 2140001 U-Blerje 7147 Leshimi 7 Fatura nr. 12/57003617 dt.30.9.2018 Urdh-Prok nr. 10 dt. 16.2.2016 Kontrata nr. 889 prot dt. 3.4.2018 Situac. i sherb.pas gjelb.nr. 6 dt, 30.9.2018 Relac.i kryerjes se punimeve nr. 4 dt. 31.7.2018 B. Poliçan
    Bashkia Polican (0232) COTONI CENTER Skrapar 2,401,794 2019-04-16 2019-04-17 2632140012019 Sherbime te pastrimit dhe gjelberimit 2140001 U-Blerje nr. 6647 L-14 Fatura nr. 6/57003609 date 31.3.2019 Situacioni i pastrim gjelberimit nr. 12 date 31.3.2018 Urdh prok 10 dt. 16.2.2016 Kontrata nr. 921 prot date 03.4.2017 Bashkia Poliçan
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,876,975 2019-04-02 2019-04-03 21321400012019 Sherbime te pastrimit dhe gjelberimit 2140001 U-Blerje 7147 Leshimi 6 Fatura nr. 11/57003615 dt.31.8.2018 Urdh-Prok nr. 10 dt. 16.2.2016 Kontrata nr. 889 prot dt. 3.4.2018 Situac. i sherb.pas gjelb.nr. 5 dt, 31.8.2018 Relac.i kryerjes se punimeve nr. 4 dt. 31.7.2018 B. Poliçan
    Bashkia Polican (0232) COTONI CENTER Skrapar 614,120 2019-01-16 2019-01-17 3621400012019 Sherbime te pastrimit dhe gjelberimit 2140001 U-Blerje 7147 Leshimi 3 Fatura nr. 8/57003612 dt.31.5.2018 Urdh-Prok nr. 10 dt. 16.2.2016 Kontrata nr. 889 prot dt. 3.4.2018 Situac. i sherb.pas gjelb.nr. 2 dt, 31.5.2018 Relac.i kryerjes se punimeve nr. 2 dt. 31.5.2018 B. Poliçan
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,479,235 2019-01-16 2019-01-17 3721400012019 Sherbime te pastrimit dhe gjelberimit 2140001 U-Blerje 7147 Leshimi 4 Fatura nr. 9/57003613 dt.30.6.2018 Urdh-Prok nr. 10 dt. 16.2.2016 Kontrata nr. 889 prot dt. 3.4.2018 Situac. i sherb.pas gjelb.nr. 3 dt, 30.6.2018 Relac.i kryerjes se punimeve nr. 3 dt. 30.6.2018 B. Poliçan
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,603,183 2019-01-16 2019-01-17 3821400012019 Sherbime te pastrimit dhe gjelberimit 2140001 U-Blerje 7147 Leshimi 5 Fatura nr. 10/57003614 dt.31.7.2018 Urdh-Prok nr. 10 dt. 16.2.2016 Kontrata nr. 889 prot dt. 3.4.2018 Situac. i sherb.pas gjelb.nr. 4 dt, 31.7.2018 Relac.i kryerjes se punimeve nr. 4 dt. 31.7.2018 B. Poliçan