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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  • Supplier 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 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 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
    Bashkia Polican (0232) Kleart Sakollari Skrapar 124,266 2021-05-12 2021-05-14 22721400012021 Furnizime dhe sherbime me ushqim per mencat 2140001 Urdher-blerje nr.7984 Fature nr.14/2021 dhe 15/2021dt.31.03.2021 F-hyrje 26-27/1 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 29,160 2021-04-22 2021-04-23 18721400012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 Fature elektronike nr.12/2021 dt.10.03.2021 Urdher prok.nr.17 prot 536 dt.05.03.2021 PVMD dt.10.03.2021 K-blerje nr.18 dt.16.04.2021Flete-hyrje nr.17 dt.10.03.2021"Blerje materiale pastrimi"Bashkia Poliçan
    Bashkia Polican (0232) Kleart Sakollari Skrapar 110,130 2021-04-22 2021-04-23 18821400012021 Furnizime dhe sherbime me ushqim per mencat 2140001 Urdher-blerje nr.7984 Fature nr.05/2021 dhe 06/2021dt.01.03.2021 F-hyrje10-10/1 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 51,280 2021-04-19 2021-04-20 18021400012021 Furnizime dhe sherbime me ushqim per mencat 2140001 Urdher-blerje nr.7984 Fature nr.01/2021 dt.08.02.2021 F-hyrje04-04/1 U-Prok.nr.2 prot.153 dt.22.01.2021 Kontrate nr.153/15 Prot dt.03.02.2021"Blerje ushqime per qendren ditore&çerdhen"Det.prap.URDP 11 Ditari nr.7817 Bashkia Poliçan
    Bashkia Polican (0232) Kleart Sakollari Skrapar 135,806 2021-03-18 2021-03-19 13621400012021 Furnizime dhe sherbime me ushqim per mencat 2140001 Urdher-blerje nr.7866 Fature nr.33 -36 seri 85122984-987 dt.31.12.2020 F-hyrje 122-125 U-Prok.nr.387 dt.22.06.2020 Kont.nr.1440/14 Prot dt.29.06.2020 "Blerje ushqime per qendren ditore&çerdhen"Det.prap.Ditari nr.4459 B.Poliçan
    Bashkia Polican (0232) Kleart Sakollari Skrapar 71,100 2021-03-17 2021-03-18 13021400012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 Fature elektronike 09/2021dt.03.03.2021 Urdher prok.nr.15 prot 412 dt.22.02.2021 Flete-hyrje nr.15 dt.03.03.2021 Kerkese -blerje nr.13 dt.11.03.2021"Blerje materiale pastrimi per PMNZSH"Bashkia Poliçan
    Bashkia Polican (0232) Kleart Sakollari Skrapar 99,564 2021-03-17 2021-03-18 12921400012021 Shpenzime per pritje e percjellje 2140001 Fature elektronike 02/2021dt.15.02.2021 Urdher prok.nr.11 prot 325 dt.09.02.2021 Flete-hyrje nr.07 dt.15.02.2021 Kerkese -blerje nr.09 dt.11.03.2021"Shpenzime pritje-percjellje"Bashkia Poliçan
    Bashkia Polican (0232) Kleart Sakollari Skrapar 119,400 2021-02-26 2021-03-01 7421400012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Fature nr.32 seri 14122352 dt.21.12.2020 Urdher prok.nr.63 prot 2768 dt.18.12.2020 "Blerje materiale te pergjithshme"Bashkia Poliçan
    Bashkia Polican (0232) Kleart Sakollari Skrapar 105,750 2020-12-18 2020-12-21 69921400012020 Furnizime dhe sherbime me ushqim per mencat 2140001 Urdher-blerje nr.7866 Fature nr.12-15 seri 85122943-85122947 dt.27.11.2020 Urdher nr.316 dt.15.12.20 U-Prok.nr.38 dt.22.06.2020 Kont.nr.1440/14 prot.dt.29.06.20"Blerje ushq.per qendren ditore per COVID-19"CN/88060/06292020 B.Poliçan
    Bashkia Polican (0232) Kleart Sakollari Skrapar 174,819 2020-11-16 2020-11-17 64021400012020 Furnizime dhe sherbime me ushqim per mencat 2140001 Urdher-blerje nr.7691 Fature nr.28 -23 seri 85122972-85122974 dt.31.05.20 Urdher 281dt13.11.20 U-Prok.nr.09 dt.21.01.20Kont.nr.207/13 prot.dt.29.01.20 "Blerje ushq.per qend.ditore"CN/41567/01282020 Det prapamb.Ditari 15590 B.Poliçan
    Bashkia Polican (0232) Kleart Sakollari Skrapar 123,085 2020-11-12 2020-11-13 63521400012020 Furnizime dhe sherbime me ushqim per mencat 2140001 Urdher-blerje nr.7866 Fature nr.07-10 seri 85122938-85122941 dt.30.10.2020 Urdher nr.278 dt.11.11 U-Prok.nr.38 dt.22.06.2020 Kont.nr.1440/14 prot.dt.29.06.2020 "Blerje ushq.per qendren ditore per COVID-19"CN/88060/06292020 B.Poliçan
    Bashkia Polican (0232) Kleart Sakollari Skrapar 123,416 2020-10-14 2020-10-15 57521400012020 Furnizime dhe sherbime me ushqim per mencat 2140001 Urdher-blerje nr.7866 Fature nr.27-30 seri 85122977-85122980 dt.30.09.2020 U-Prokurim nr.38 dt.22.06.2020 Kontrate nr.1440/14 prot.dt.29.06.2020 "Blerje ushqime per qendren ditore per COVID-19"CN/88060/06292020 Bashkia Poliçan