Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 ALTIN MUÇO All 2,682,655.00 75 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 65,834 2018-12-07 2018-12-11 65221400012018 Furnizime dhe sherbime me ushqim per mencat 2140001 U-Blerje 7297 Fatura 101/477501061 dhe 102/47750107 dt. 27.11.2018 Urdh prok 14 dt 6.2.2018 Proc verb KVO date 12.2.2018 kontrate furnzimi 342/10 dt. 16.2.2018 Bashkia Poliçan
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 20,343 2018-12-07 2018-12-11 65121400012018 Furnizime dhe sherbime me ushqim per mencat 2140001 U-Blerje 7296 Fatura105/47750111 dhe 107/47750113 dt. 27.11.2018 Urdh prok 15 dt 6.2.2018 Proc verb KVO date 12.2.2018 kontrate furnzimi 342/11 dt. 16.2.2018 Bashkia Poliçan
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 80,187 2018-11-06 2018-11-07 59021400012018 Furnizime dhe sherbime me ushqim per mencat 2140001 U-Blerje nr. 7262 Fatura nr. 101/47750102 , 102/47750103, 103/47750104 F-hyrje nr. 117,118,119 dt. 31.10.2018 U-prok. 14 dt 6.2.2018 Kontrate furnizimi 341/11 dt 16.2.2018 procedure me sistem elektronik Bashkia Poliçan
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 27,994 2018-11-06 2018-11-07 58921400012018 Furnizime dhe sherbime me ushqim per mencat 2140001 U-Blerje nr. 7261 Fatura nr. 99/47750050 , 100/47750101 F-hyrje nr. m116 dt. 31.10.2018 U-prok. 15 dt 6.2.2018 Kontrate furnizimi 342/11 dt 16.2.2018 procedure me sistem elektronik Bashkia Poliçan
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 71,686 2018-10-08 2018-10-09 52121400012018 Furnizime dhe sherbime me ushqim per mencat 2018/2140001 U-Blerje nr. 7221 , Fatura nr,94/47750045,95/47750046,96/47750047 dt 28.9.2018 Urdh prokurim nr. 14 dt 6.2.2018 proceverbal KVO nr. 2 dt 12.2.2018 Kontrate furnizimi nr. 341/11 dt 16.2.2018 Bashkia Poliçan
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 10,710 2018-10-08 2018-10-09 52221400012018 Furnizime dhe sherbime me ushqim per mencat 2018/2140001 U-Blerje nr. 7222 , Fatura nr,. 97/47750048, 98/47750049 dt 28.9.2018 F-hyrje 104 , 105 dt. 28.9.2018 Urdher prokurim nr. 15 date 6.2.2018 procevs verbal KVO nr. 2 date 12.2.2018 Kontrate 342/11 date 16.2.2018 Bashkia Poliçan
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 80,380 2018-09-13 2018-09-14 46121400012018 Furnizime dhe sherbime me ushqim per mencat 2018/2140001 U-Blerje nr. 7204 Fat. 91/47750042, 92/47750043, 93/47750044 dt 31.8.2018 f-hyrje nr. 89,90,91 dt 31.8.2018 Urdh prok nr. 14 dt. 6.2.2018 Kontrata date 16.2.2018 Bashkia Poliçan
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 79,394 2018-08-15 2018-08-16 41621400012018 Furnizime dhe sherbime me ushqim per mencat 2140001 U-Blerje nr. 7184 , Fat. 88/47750038, 89/47750040, 90/4775041 dt 31.7.2018, F-hyrje 83 & 84 & 85 , date 31.7.2018 , Urdh prok 14 , dt 6.2.2018, Kontrate furnizimi 341/11 prot , date 16.2.2018 Bashkia Poliçan
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 25,920 2018-08-15 2018-08-16 41521400012018 Furnizime dhe sherbime me ushqim per mencat 2140001 U-Blerje nr. 7183 , Fat. 86/47750037, 87/47750038 dt 31.7.2018, F-hyrje 82 , date 31.7.2018 , Urdh prok 15 , dt 6.2.2018, Kontrate furnizimi 342/11 prot , date 16.2.2018 Bashkia Poliçan
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 29,090 2018-07-05 2018-07-09 36321400012018 Furnizime dhe sherbime me ushqim per mencat 2140001 Fatura nr. 85/47750035, 86/47750036 F-hyrje 72 dhe 73 date 29.6.2018 Urdh prok. nr. 15 , date 6.2.2018 Kontrata 342/11 prot. dt. 16.2.2018 U-Blerje 7145 Bashkia Poliçan
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 77,788 2018-07-05 2018-07-06 36421400012018 Furnizime dhe sherbime me ushqim per mencat 2140001 Fatura nr. 82/47750032, 83/47750033, 84/47750034 F-hyrje 69,70 dhe 71 date 29.6.2018 Urdh prok. nr. 14 , date 6.2.2018 Kontrata 341/11 prot. dt. 16.2.2018 U-Blerje 7146 Bashkia Poliçan
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 33,280 2018-06-20 2018-06-22 33221400012018 Furnizime dhe sherbime me ushqim per mencat 2140001 Fatura nr. 76/47750026 , 77/4775002 date 31.05.2018 , Flete hyrje 61/1 dhe 62 date 31.05.2018 Urdh prok nr. 15 , date 6.2.2018 Kontrata 342/11 prot , date 16.2.2018 U-Blerje 7121 Bashkia Poliçan
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 81,787 2018-06-20 2018-06-21 33121400012018 Furnizime dhe sherbime me ushqim per mencat 2140001 Fatura nr. 78/47750028, 79/47750029, 81/47750031 date 31.5.2018 F-hyrje 63,64,65 date 31.5.2018 Urdh prok. nr. 14 , date 6.2.2018 Kontrata 341/11 prot. dt. 16.2.2018 U-Blerje 7120 Bashkia Poliçan
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 27,520 2018-05-08 2018-05-09 26021400012018 Furnizime dhe sherbime me ushqim per mencat 2018/2140001 fatura nr. 71/47750021 , flete hyrje 52, dt 30.4.2018 dhe 72/47750022 dt. 30.4.2018, f-hyrje 53, dt 30.4.2018, urdh prok 15, dt 6.2.2018, kontrate ffurnizimi 342/11, dt.16.2.2018 U-blerje nr. 7064 Bashkia Poliçan
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 73,329 2018-05-08 2018-05-09 26121400012018 Furnizime dhe sherbime me ushqim per mencat 2018/2140001 fatura nr. 73/47750023 , flete hyrje 54, dt 30.4.18 dhe 74/47750024 dt. 30.4.18, f-hyrje 55, dt 30.4.18, nr.75/47750025,dt 30.4.18 f-hy 56, dt. 30.4.18 urdh prok 14, dt 6.2.2018, kontrate 341/11, dt.16.2.2018 U-blerje nr. 7065
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 50,000 2018-04-25 2018-04-26 22721400012018 Shpenzime per te tjera materiale dhe sherbime operative 2018/2140001 Fatura nr. 64/47750014 dt 29.3.2018, Flete hyrje nr. 37 dt 29.3.2018 urdh prok 29 , dt 27.3.2018 proceverb i KVO date 27.3.2018 U-Blerje 7049 , Bashkia Poliçan
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 69,632 2018-04-11 2018-04-12 20621400012018 Furnizime dhe sherbime me ushqim per mencat 2140001 Fatura nr. 65/47750015,66/47750016, Fh 38 dhe 39, 30/3/18 Urdh Prok nr.14,dt . 6/2/2018 Proceverb 2 dt. 12.2.2018 KVO, kontrata 341/10 prot , dt. 12.2.2018 U- blerje 7019 Bashkia Polican
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 4,300 2018-04-11 2018-04-12 20521400012018 Furnizime dhe sherbime me ushqim per mencat 2140001 Fatura nr. 70/47750020,Fh 43, 30/3/18 Urdh Prok nr.15,dt . 6/2/2018 Proceverb 2 dt. 12.2.2018 KVO, kontrata 342/6 prot , dt. 12.2.2018 U- blerje 7018 Bashkia Polican
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 20,820 2018-04-11 2018-04-12 20421400012018 Furnizime dhe sherbime me ushqim per mencat 2140001 Fatura nr. 68/47750018,69/477500194,Fh 41, 30/3/18Urdh Prok nr.70,dt 4/8/17 kontrata 1949/12 , dt. 14/8/2017 U- blerje 7017 Bashkia Polican
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 16,836 2018-03-27 2018-03-28 16921400012018 Furnizime dhe sherbime me ushqim per mencat 2140001 Fatura nr. 60(seri 47750010), F-Hyrje 28 & 29 dt. 28.2.2018 Urdh Prok. 14, dt. 6.2.2018, procesverbal nr. 341/6 prot, dt. 12.2.2018, Kontrata nr. 341/11prot, dt. 16.2.2018 U-blerje 7004 , Bashkia Poliçan