Treasury Transactions

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALTIN MUÇO All 496,802.00 15 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) ALTIN MUÇO Skrapar 106,908 2014-12-24 2014-12-26 66021400012014 Furnizime dhe sherbime me ushqim per mencat 2140001 FATURE 14,15,16/03360776,03360777,03360778 DT 23.12.2014 ur-prok 57 dt 08.10.2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 45,946 2014-12-24 2014-12-26 65921400012014 Furnizime dhe sherbime me ushqim per mencat 2140001 FATURE 12,13/03360774,03360775 DT 22.12.2014 ur-prok 57 dt 08.10.2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 43,689 2014-12-09 2014-12-10 51121400012014 Furnizime dhe sherbime me ushqim per mencat 2140001 Skrapar;Bashkia Poliçan;Fature 43/08119249, dt 27.11.2014 ur-prok 57 dt 08.10.2014
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 25,060 2014-11-10 2014-11-11 44821400012014 Furnizime dhe sherbime me ushqim per mencat 2140001 Skrapar;Bashkia Poliçan;Fature 40,41/08119246,08119247 dt 31.10.2014 ur-prok 57 dt 08.10.2014
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 23,262 2014-10-27 2014-10-28 29221400012014 Furnizime dhe sherbime me ushqim per mencat 2140001 FATURE 38-39/08119245 dt 17.10.2014 kontr 182/20 dt 28.02.2014 ur-prok 1 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 9,029 2014-10-17 2014-10-20 284/21400012014 Furnizime dhe sherbime me ushqim per mencat Skrapar;Bashkia Poliçan;Fature nr.18,19/08119220,08119221;U-Prokurim nr.4 dt.17.01.2013
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 21,045 2014-10-17 2014-10-20 28521400012014 Furnizime dhe sherbime me ushqim per mencat Skrapar;Bashkia Poliçan;Fature nr.1,2,3,4/08119222-18119225;U-Prokurim nr.4 dt.17.01.2013
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 38,461 2014-10-15 2014-10-16 27521400012014 Furnizime dhe sherbime me ushqim per mencat 2140001 FATURE 36-37/08119243 dt 30.09.2014 kontr 182/6 dt 21.02.2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 37,707 2014-09-23 2014-09-23 23821400012014 Furnizime dhe sherbime me ushqim per mencat Skrapar;Bashkia Poliçan;Fature nr.35(08119241);Kontrate nr.182/20 dt.28/02/2014
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 6,610 2014-08-28 2014-08-29 19421400012014 Furnizime dhe sherbime me ushqim per mencat Skrapar;Bashkia Poliçan;Fature nr.31(08119237);32(08119238)Kontrate nr.182/20 dt.28/02/2014
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 30,981 2014-07-08 2014-07-09 16421400012014 Furnizime dhe sherbime me ushqim per mencat Skrapar;Bashkia Poliçan;Fature nr.29(08119235);30(08119236)Kontrate nr.182/20 dt.28/02/2014
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 30,317 2014-06-23 2014-06-24 13521400012014 Furnizime dhe sherbime me ushqim per mencat Skrapar;Bashkia Poliçan;Fature nr.27(08119233);28(08119234);Kontrate nr.182/20 Prot.dt.28/02/2014
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 29,777 2014-05-21 2014-05-22 9821400012014 Furnizime dhe sherbime me ushqim per mencat 2140001 FATURE 24-25/08119231 dt 30.04.2014 kontr 182/20 dt 28.02.2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 30,610 2014-04-10 2014-04-10 8221400012014 Furnizime dhe sherbime me ushqim per mencat 2140001 FATURE 22-23/08119228-18119229 dt 31.03.2014 Kont.182/20 dt 28.02.2014 U.Prok nr 1 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 17,400 2014-04-03 2014-04-04 5921400012014 Furnizime dhe sherbime me ushqim per mencat 2140001 FATURE 21/08119227 DT 28.02.2014 kont182/20 dt 28.02.2014 Bashkia Polican SKRAPAR
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