Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ILIR KALLUCI All 700,684.00 13 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
    Qendra Polivalente Poliçan (0232) ILIR KALLUCI Skrapar 400 2018-05-08 2018-05-09 10021400032018 Sherbim per ngrohje 2018/2140003 Fatura nr. 24 ( seri 47938074 )dt. 24.04.2018,Flete hyrje nr.16, dt.24.4.2018, urdhe prok nr. 9 , date 7.2.2018, kontrate 72/1 prot, date 8.2.2018 U-Blerje 6963 Qendra Polivalente Poliçan
    Bashkia Polican (0232) ILIR KALLUCI Skrapar 98,400 2018-05-04 2018-05-07 25721400012018 Shpenzime per te tjera materiale dhe sherbime operative 2018/2140001 Fatura nr. 25/47938075,dt.25.4.18, F-hyrje 51, dt 24.4.18, Urdh prok 36, dt 24.4.2018, procesverbal dt 24.4.2018 Urdher belrje nr. 7060 Bashkia Poliçan
    Qendra Polivalente Poliçan (0232) ILIR KALLUCI Skrapar 119,600 2018-03-06 2018-03-07 5521400032018 Sherbim per ngrohje 2018/2140003 Fatura nr. 21 ( seri 47938121 )dt. 15.02.2018,Flete hyrje nr.6, 15.2.2018, urdhe prok nr. 9 , date 7.2.2018, kontrate 72/1 prot, date 8.2.2018 Qendra Polivalente Poliçan
    Bashkia Polican (0232) ILIR KALLUCI Skrapar 53,440 2017-12-07 2017-12-11 94421400012017 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Fature 11 seri 47938061 dt.30.11.2017 Fl.hyrje nr.132 dt30.11.2017 Ur-blerje 6877 Urdh. prok nr.91. dt 22.11.2017 proc-verbal nr 509/3 dt.28.11.2017 Bashkia Polican 2017
    Qendra Polivalente Poliçan (0232) ILIR KALLUCI Skrapar 118,950 2017-03-06 2017-03-07 4721400032017 Sherbim per ngrohje 2140003 Fatura nr. 6 ( seri 34618456 ) , date 24.02.2017, urdherprok nr. 3 ,dt. 7.2.2017 , kontrata menr. 48 prot , 3/2/2017 Qendra Polivalente Polican
    Bashkia Polican (0232) ILIR KALLUCI Skrapar 42,750 2017-02-23 2017-02-24 13821400012017 Sherbim per ngrohje 2140001 Fatura nr.29.(seri 34618380)Fl.hyrje nr.22dt.13.02.2017 Urdh-prok nr.23 dt.06.02.2017 Proc-verbal nr.337/3 dt.10.02.2017 Bashkia Polican
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) ILIR KALLUCI Skrapar 24,640 2016-12-12 2016-12-12 21610251112016 Sherbim per ngrohje 1025111 Fatura nr 03 (seri 34618403) dt.30.11.2016 F.h nr.24 Dt.30.11.2016 urdher prok. nr.22 dt 13.10..2016,kontr. nr.261. date14.10.2016 Qendra Polivalente Polican
    Bashkia Polican (0232) ILIR KALLUCI Skrapar 20,400 2016-02-04 2016-02-05 5421400012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 Fature 04 seri 24620385 dt 27.01.2016 Bashkia Polican
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) ILIR KALLUCI Skrapar 99,400 2015-11-24 2015-11-25 22110251112015 Sherbim per ngrohje 1025111 Fature 77 seri 24620370 dt 05.11.2015 ur prok 17 dt 21.09.2015 Qendra Polivalente Polican
    Bashkia Polican (0232) ILIR KALLUCI Skrapar 6,400 2015-05-11 2015-05-12 13021400012015 Sherbim per ngrohje 2140001 Fature 22 seri 15107733 dt 15.04.2015 Ur prok 10 dt 02.04.2015 Bashkia Polican SKRAPAR
    Komuna Vertop (0202) ILIR KALLUCI Berat 34,200 2015-03-05 2015-03-06 5023090012015 Sherbim per ngrohje Komuna Vertop per Ilir Kallucin blerje gazi 2309001
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) ILIR KALLUCI Skrapar 74,124 2015-01-27 2015-01-28 1810251112015 Sherbim per ngrohje 1025111 Fature 71 seri 15107677 dt 31.12.2014 kont 64/10 dt 25.03.2014 Qendra Polivalente Polican
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) ILIR KALLUCI Skrapar 7,980 2015-01-27 2015-01-28 1710251112015 Sherbim per ngrohje 1025111 Fature 63 seri 15107669 dt 27.11.2014 kont 64/10 dt 25.03.2014 Qendra Polivalente Polican
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