Treasury Transactions 2019-2024

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Transactions Value:

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 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 36,798 2020-09-18 2020-09-22 52021400012020 Furnizime dhe sherbime me ushqim per mencat 2140001 Urdher-blerje nr.7691 Fature nr.08 -09 seri 85122918-85122919 dt.30.06.2020 U-Prokurim nr.09 dt.21.01.2020 Kontrate nr.207/13 prot.dt.29.01.2020 "Blerje ushqime per qendren ditore"CN/41567/01282020 Det prapamb.Ditari 17201 B.Poliçan
    Bashkia Polican (0232) Kleart Sakollari Skrapar 104,614 2020-09-18 2020-09-22 52121400012020 Furnizime dhe sherbime me ushqim per mencat 2140001 Urdher-blerje nr.7866 Fature nr.04-05 seri 85122933-85122934 dt.31.08.2020 U-Prokurim nr.38 dt.22.06.2020 Kontrate nr.1440/14 prot.dt.29.06.2020 "Blerje ushqime per qendren ditore"CN/88060/06292020 Bashkia Poliçan
    Bashkia Polican (0232) Kleart Sakollari Skrapar 108,134 2020-08-18 2020-08-19 47121400012020 Furnizime dhe sherbime me ushqim per mencat 2140001 Urdher-blerje nr.7866 Fature nr.06-09 seri 85122925-85122928 dt.31.07.2020 U-Prokurim nr.38 dt.22.06.2020 Kontrate nr.1440/14 prot.dt.29.06.2020 "Blerje ushqime per qendren ditore"CN/88060/06292020 Bashkia Poliçan
    Bashkia Polican (0232) Kleart Sakollari Skrapar 20,058 2020-08-13 2020-08-14 46321400012020 Furnizime dhe sherbime me ushqim per mencat 2140001 Urdher-blerje nr.7691 Fature nr.04 seri 85122923;Fature nr.05 seri 85122924 dt.30.07.2020 U-Prokurim nr.09 dt.21.01.2020 Kontrate nr.207/13 prot.dt.29.01.2020 "Blerje ushqime per qendren ditore"CN/41567/01282020 Bashkia Poliçan
    Bashkia Polican (0232) Kleart Sakollari Skrapar 109,365 2020-07-09 2020-07-10 39821400012020 Furnizime dhe sherbime me ushqim per mencat 2140001 Urdher-blerje nr.7691 Fature nr.06 seri 85122916-85122917 dt.30.06.2020 U-Prokurim nr.09 dt.21.01.2020 Kontrate nr.207/13 prot.dt.29.01.2020 "Blerje ushqime per qendren ditore"CN/41567/01282020 Bashkia Poliçan
    Bashkia Polican (0232) Kleart Sakollari Skrapar 82,935 2020-06-16 2020-06-17 33521400012020 Furnizime dhe sherbime me ushqim per mencat 2140001 Urdher-blerje nr.7691 Fature nr.17-19 seri 85122968-85122970 dt.30.04.2020 U-Prokurim nr.09 dt.21.01.2020 Kontrate nr.207/13 prot.dt.29.01.2020 "Blerje ushqime per qendren ditore ndhme ndaj COVID-19"CN/41567/01282020 Bashkia Poliçan
    Bashkia Polican (0232) Kleart Sakollari Skrapar 9,900 2020-06-16 2020-06-17 34721400012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 Urdher-blerje nr.7785 Fature nr.25 seri 85122976 dt.10.06.2020 U-Prokurim nr.36 dt.08.06.2020 "Blerje materiale pastrimi" Bashkia Poliçan
    Bashkia Polican (0232) Kleart Sakollari Skrapar 200,000 2020-05-19 2020-05-20 29121400012020 Furnizime dhe sherbime me ushqim per mencat 2140001 Urdher-blerje nr.7691 Fature nr.17-19 seri 85122968-85122970 dt.30.04.2020 U-Prokurim nr.09 dt.21.01.2020 Kontrate nr.207/13 prot.dt.29.01.2020 "Blerje ushqime per qendren ditore ndhme ndaj COVID-19"CN/41567/01282020 Bashkia Poliçan
    Bashkia Polican (0232) Kleart Sakollari Skrapar 191,620 2020-04-24 2020-04-27 23221400012020 Furnizime dhe sherbime me ushqim per mencat 2140001 Urdher-blerje nr.7691 Fature nr.-15 seri 85122960-85122966 dt.31.03.2020 U-Prokurim nr.09 dt.21.01.2020 Kontrate nr.207/13 prot.dt.29.01.2020 "Blerje ushqime per qendren ditore ndhme ndaj COVID-19"CN/41567/01282020 Bashkia Poliçan
    Bashkia Polican (0232) Kleart Sakollari Skrapar 89,532 2020-03-26 2020-04-09 18521400012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 Urdher-blerje nr.7728 Fature nr.33 seri 851229579 dt.10.03.2020 U-Prokurim nr.25 dt.04.03.2020"Materiale zyre e te pergjithshme"Bashkia Poliçan
    Bashkia Polican (0232) Kleart Sakollari Skrapar 99,012 2020-03-19 2020-03-31 16821400012020 Shpenzime per pritje e percjellje 2140001 Urdher-blerje nr.7719 Fature nr.05 seri 85122905 dt.21.02.2020 U-Prokurim nr.20 dt.20.02.2020 F-hyrje nr.21 dt.21.02.2020"Shpenzime per pritje percillje"Bashkia Poliçan
    Bashkia Polican (0232) Kleart Sakollari Skrapar 96,165 2020-03-17 2020-03-18 16521400012020 Furnizime dhe sherbime me ushqim per mencat 2140001 Urdher-blerje nr.7691 Fature nr.06 seri 85122906;07 seri 85122907 dt.28.02.2020 U-Prokurim nr.09 dt.21.01.2020 Kontrate nr.207/13 prot.dt.29.01.2020 "Blerje ushqime per qendren ditore dhe cerdhen"CN/41567/01282020 Bashkia Poliçan
    Bashkia Polican (0232) Kleart Sakollari Skrapar 24,240 2020-02-25 2020-02-26 12121400012020 Furnizime dhe sherbime me ushqim per mencat 2140001 Urdher-blerje nr.7691 Fature nr.01 seri 85122951;02 seri 85122952 dt.31.01.2020 U-Prokurim nr.09 dt.21.01.2020 Kontrate nr.207/13 prot.dt.29.01.2020 "Blerje ushqime per qendren ditore dhe cerdhen"CN/41567/01282020 Bashkia Poliçan
    Bashkia Polican (0232) Kleart Sakollari Skrapar 99,500 2020-02-19 2020-02-20 10521400012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Urdher-blerje nr.7673 Fature nr.01 seri 14122351 dt.26.11.2019 U-Prokurim nr.61 dt.22.11.2019"Materiale te pergjithshme"Det.te prapambetura te tjera Ditari nr.44393 Bashkia Poliçan
    Bashkia Polican (0232) Kleart Sakollari Skrapar 69,300 2020-02-19 2020-02-20 10421400012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 Urdher-blerje nr.7672 Fature nr.02 seri 14122352 dt.03.12.2019 U-Prokurim nr.63 dt.03.12.2019"Materiale per ngrohje"Det.te prapambetura te tjera Ditari nr.44395 Bashkia Poliçan