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

  • Institution List
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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 15,075,025.00 127 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 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
    Bashkia Polican (0232) Kleart Sakollari Skrapar 20,780 2021-10-13 2021-10-14 49521400012021 Furnizime dhe sherbime me ushqim per mencat 2140001 Urdher-blerje nr.7984 Fature nr.23/2021dt.30.06.2021 F-hyrje 57 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 23 Ditari 31545 B.Poliçan
    Bashkia Polican (0232) Kleart Sakollari Skrapar 116,274 2021-09-29 2021-09-30 46521400012021 Furnizime dhe sherbime me ushqim per mencat 2140001 Urdher-blerje nr.7984 Fature nr.28/2021dt.31.08.2021 F-hyrje 65 U-Prok.nr.2 prot.153 dt.22.01.2021 Kontrate nr.153/15 Prot dt.03.02.2021CN/81009/02012021"Blerje ushqime per qendren ditore&çerdhen" Bashkia Poliçan
    Bashkia Polican (0232) Kleart Sakollari Skrapar 129,800 2021-08-06 2021-08-09 40021400012021 Furnizime dhe sherbime me ushqim per mencat 2140001 Urdher-blerje nr.7984 Fature nr.25/2021 dhe 26/2021dt.30.07.2021 F-hyrje 60-61 U-Prok.nr.2 prot.153 dt.22.01.2021 Kontrate nr.153/15 Prot dt.03.02.2021CN/81009/02012021"Blerje ushqime per qendren ditore&çerdhen" Bashkia Poliçan
    Bashkia Polican (0232) Kleart Sakollari Skrapar 119,540 2021-07-15 2021-07-16 35921400012021 Furnizime dhe sherbime me ushqim per mencat 2140001 Urdher-blerje nr.7984 Fature nr.20/2021 dhe 21/2021dt.31.05.2021 F-hyrje 42-43 U-Prok.nr.2 prot.153 dt.22.01.2021 Kontrate nr.153/15 Prot dt.03.02.2021CN/81009/02012021"Blerje ushqime per qendren ditore&çerdhen" Bashkia Poliçan
    Bashkia Polican (0232) Kleart Sakollari Skrapar 19,230 2021-06-16 2021-06-17 30421400012021 Shpenzime per pritje e percjellje 2140001 U-blerje nr.8015 Fature elektronike nr.22/2021 dt.03.06.2021 Urdher prok.nr.38 prot 1104 dt.28.05.2021 K-blerje nr.38 dt.15.06.2021Flete-hyrje nr.51 dt.03.06.2021"Shpenz.pritje-percjellje(undp)"Bashkia Poliçan
    Bashkia Polican (0232) Kleart Sakollari Skrapar 127,410 2021-06-08 2021-06-09 28021400012021 Furnizime dhe sherbime me ushqim per mencat 2140001 Urdher-blerje nr.7984 Fature nr.18/2021 dhe 19/2021dt.03.05.2021 F-hyrje 35-36 U-Prok.nr.2 prot.153 dt.22.01.2021 Kontrate nr.153/15 Prot dt.03.02.2021CN/81009/02012021"Blerje ushqime per qendren ditore&çerdhen" Bashkia Poliçan
    Bashkia Polican (0232) Kleart Sakollari Skrapar 49,200 2021-05-18 2021-05-20 23421400012021 Furnizime dhe sherbime me ushqim per mencat 2140001 Fature elektronike nr.17/2021 dt.26.04.2021 Urdher prok.nr.27 prot 917 dt.22.04.2021 Flete-hyrje nr.33 dt.26.04.2021 K-blerje nr.25 dt.12.05.2021"Shpenz.per paketa ushq.per familje ne nevoje,ne kuader te projektit undp"B. Poliçan
    Bashkia Polican (0232) Kleart Sakollari Skrapar 99,564 2021-05-12 2021-05-14 22621400012021 Shpenzime per pritje e percjellje 2140001 Fature elektronike nr.13/2021 dt.16.03.2021 Urdher prok.nr.16 prot 534 dt.05.03.2021 Flete-hyrje nr.19 dt.16.03.2021 K-blerje nr.19 dt.16.04.2021"Shpenzime pritje-percjellje"Bashkia Poliçan