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

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    •  * 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 1,275,404.00 18 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 322,386 2019-12-14 2019-12-16 68121400012019 Furnizime dhe sherbime me ushqim per mencat 2140001 U-Blerje nr. 7651 Faturat nr. 09/81554709,10/81554710,11/81554711 date 14.11.2019 U-prokurim nr.07 dt.17.01.2019"Blerje ushqime per qendren ditore" Bashkia Poliçan
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 108,804 2019-11-07 2019-11-08 61521400012019 Furnizime dhe sherbime me ushqim per mencat 2140001 U-Blerje nr. 7605 . Faturat nr. 02/81554702,02/81554703,03/81554704,05/81554705,06/81554706 date 31.10.2019 U-prokurim nr.07 dt.17.01.2019"Blerje ushqime per qendren ditore" Bashkia Poliçan
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 79,754 2019-10-08 2019-10-09 56921400012019 Furnizime dhe sherbime me ushqim per mencat 2140001 U-Blerje nr. 7574 . Faturat nr. 35/47750189,36/47750190,37/47750191,38/47750192,39/47750193 date 30.09.2019 U-prokurim nr.07 dt.17.01.2019"Blerje ushqime per qendren ditore" Bashkia Poliçan
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 69,948 2019-09-19 2019-09-23 52821400012019 Furnizime dhe sherbime me ushqim per mencat 2140001 U-Blerje nr. 7557 . Faturat nr. 31/47750185,32/47750186,33/47750187,date 30.08.2019 U-prokurim nr.07 dt.17.01.2019"Blerje ushqime per qendren ditore" Bashkia Poliçan
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 87,832 2019-08-06 2019-08-07 47221400012019 Furnizime dhe sherbime me ushqim per mencat 2140001 U-Blerje nr. 7541 . Faturat nr. 25/47750179,26/47750180,27/47750181,28/47750182,29/47750183 date 31.07.2019 U-prokurim nr.07 dt.17.01.2019"Blerje ushqime per qendren ditore" Bashkia Poliçan
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 82,124 2019-07-15 2019-07-16 42521400012019 Furnizime dhe sherbime me ushqim per mencat 2140001 U-Blerje nr. 7519 . Faturat nr. 35/47750086,36/47750087,37/47750088,38/47750089 date 28.06.2019 U-prokurim nr.07 dt.17.01.2019 Bashkia Poliçan
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 92,610 2019-06-07 2019-06-10 35621400012019 Furnizime dhe sherbime me ushqim per mencat 2140001 U-Blerje nr. 7466 . Faturat nr. 25/47750075,26/47750076,27/47750077,28/47750079/29/47750080 date 31.05.2019 Bashkia Poliçan
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 88,581 2019-05-09 2019-05-10 30921400012019 Furnizime dhe sherbime me ushqim per mencat 2140001 U-Blerje nr. 7427 Faturat nr. 19/47750172 , 20/47750173 , 21/47750174, 22/47750175 23/47750176 date 30.04.2019 Urdher Prokurim nr. 7 date 17.1.2019 Proceces verbal nr. 2 date 23.1.2019 Bashkia Poliçan
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 19,546 2019-04-05 2019-04-08 24421400012019 Furnizime dhe sherbime me ushqim per mencat 2140001 U-Blerja nr. 7384 , Fatura nr. 9/47750161 dhe 10/47750162 date 29.03.2019 Urdher Prokurim nr. 15 date 06.02.2018 Proces verbal date 12.02.2018 Kontrate furnizimi nr. 342/10 prot , date 16.2.2018. Bashkia Poliçan
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 40,600 2019-04-05 2019-04-08 24321400012019 Furnizime dhe sherbime me ushqim per mencat 2140001 U-Blerja nr. 7383 , Fatura nr. 11/47750163 date 29.03.2019 Urdher Prokurim nr. 14 date 06.02.2018 Proces verbal date 16.02.2018 Kontrate furnizimi nr. 341/11 prot , date 16.2.2018. Bashkia Poliçan
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 20,814 2019-04-05 2019-04-08 24521400012019 Furnizime dhe sherbime me ushqim per mencat 2140001 U-Blerja nr. 7385 , Fatura nr. 12/47750164 dhe 13/47750165 date 29.03.2019 Urdher Prokurim nr. 07 date 17.01.2019 Proces verbal i KVO nr. 2 date 23.01.2019 Kontrate furnizimi nr. 193/10 prot , date 25.01.2019. Bashkia Poliçan
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 13,454 2019-03-07 2019-03-08 17121400012019 Furnizime dhe sherbime me ushqim per mencat 2140001 U-Blerje nr. 7360 Fatura ne. 6/47750157 , 7/47750158, date 28.02.2019 Urdhr prok.15 dt.06.02.2018 , proces verbal KVO nr. 2 dt 12.2.2018 Bashkia Poliçan
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 65,430 2019-03-07 2019-03-08 17021400012019 Furnizime dhe sherbime me ushqim per mencat 2140001 U-Blerje nr. 7359 Fatura ne. 1/47750151 , 2/47750152,3/47750153 , 4/47750155 , 5/47750156 dt 28.02.2019 Urdhr prok.14 dt.06.02.2018 , proces verbal KVO nr. 2 dt 12.2.2018 Bashkia Poliçan
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 9,700 2019-02-22 2019-02-25 14621400012019 Kancelari 2140001 U-Blerje nr. 7353 Fatura nr. 121/47750127 date 08.02.2019 Urdher Prokurim nr. 18 date 7.2.2019 procedura me vlere nen 100 000 leke Bashkia Poliçan
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 66,227 2019-02-12 2019-02-13 11221400012019 Furnizime dhe sherbime me ushqim per mencat 2140001 U-Blerje nr. 7345, Fatura nr.113/477550119,114/47750120,115/47750121 dhe 116/47750122 date 31.01.2019 Urdher prokurim nr. 14 date 6.2.2018 Provces verbal KVO date 06.02.2018 Bashkia Poliçan Bashkia Poliçan
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 19,068 2019-02-12 2019-02-13 11121400012019 Furnizime dhe sherbime me ushqim per mencat 2140001 U-Blerje nr. 7344, Fatura nr.116/47750124 , 117/47750125 date 31.01.2019 Urdher prokurim nr. 15 date 6.2.2018 Provces verbal KVO date 12.2.2018 Bashkia Poliçan Bashkia Poliçan
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 67,410 2019-01-16 2019-01-17 5721400012019 Furnizime dhe sherbime me ushqim per mencat 2140001 U-Blerja nr. 7329 Fatura nr. 108/47750114 ,109/47750115,110/47750116 dt. 31.12.2018 Urdher Prokurim nr.14 , dt. 6.2.2018, Kontrate furnizimi nr. 341/11 prot date 16.2.2018 Bashkia Poliçan
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 21,116 2019-01-16 2019-01-17 5821400012019 Furnizime dhe sherbime me ushqim per mencat 2140001 U-Blerja nr. 7330 Fatura nr. 111/47750117 ,112/47750118, dt. 31.12.2018 Urdher Prokurim nr.15 , dt. 6.2.2018, Kontrate furnizimi nr. 342/11 prot date 16.2.2018 Bashkia Poliçan
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