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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  • 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 Endi Zotkaj All 2,580,055.00 23 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) Endi Zotkaj Skrapar 60,000 2021-12-20 2021-12-21 13721400032021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140003 U-blerje nr.8138 Fature elektronike nr.797/2021& Flete-hyrje nr.12 dt.03.12.2021Kerkese nr.262 prot dt.01.12.2021 Rregj.i Prok.elementi nr.08"Dezifektant dhe alkol"Qendra Polivalente Poliçan
    Qendra Polivalente Poliçan (0232) Endi Zotkaj Skrapar 19,990 2021-12-06 2021-12-07 12821400032021 Ilaçe dhe materiale mjeksore 2140003 U-blerje nr.8121 Fature elektronike nr.798/2021& Flete-hyrje nr.13 dt.03.12.2021Urdher Prokurim nr.02 dt.09.02.2021 Kontrate nr.52/2 prot.dt.10.02.2021"Ilace dhe materiale mjekesore"Qendra Polivalente Poliçan
    Qendra Polivalente Poliçan (0232) Endi Zotkaj Skrapar 49,000 2021-11-24 2021-11-25 11721400032021 Ilaçe dhe materiale mjeksore 2140003 U-blerje nr.8114 Fature elektronike nr.645/2021& Flete-hyrje nr.11 dt.22.11.2021Urdher Prokurim nr.02 dt.09.02.2021 Kontrate nr.52/2 prot.dt.10.02.2021"Ilace dhe materiale mjekesore"Qendra Polivalente Poliçan
    Qendra Polivalente Poliçan (0232) Endi Zotkaj Skrapar 50,418 2021-09-24 2021-09-27 9321400032021 Ilaçe dhe materiale mjeksore 2140003 U-blerje nr.8050 Fature elektronike nr.227/2021& Flete-hyrje nr.06 dt.31.08.2021Urdher Prokurim nr.02 dt.09.02.2021 Kontrate nr.52/2 prot.dt.10.02.2021"Ilace dhe materiale mjekesore"Qendra Polivalente Poliçan
    Qendra Polivalente Poliçan (0232) Endi Zotkaj Skrapar 30,000 2020-12-15 2020-12-17 19121400032020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140003 U-blerje 7958 Fature nr.09 seri 88820259 dt.09.12.2020 U-prokurim nr.22 prot 344/1 dt.07.12.2020 "Dezifektant xhel" Qendra Polivalente Poliçan
    Qendra Polivalente Poliçan (0232) Endi Zotkaj Skrapar 40,318 2020-12-15 2020-12-16 18921400032020 Ilaçe dhe materiale mjeksore 2140003 U-blerje 7663 Fature nr.08 seri 88820258 dt.09.12.2020 U-prokurim nr.03 dt.21.01.2020 Kontrate nr.28/2 dt.21.01.2020"Ilace" Qendra Polivalente Poliçan
    Bashkia Polican (0232) Endi Zotkaj Skrapar 119,532 2020-09-24 2020-09-25 52921400012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 Emergjence Covid-19"Blerje maska&dezifektant ne strukturat arsimore per vitin e ri shkollor 2020-2021"Fature nr.05 seri 88820255 dt.14.09.2020 Proces-Verbal emergjence dt.14.09.2020 U.per krijimin e komis.231dt.14.09.2020B.Poliçan
    Bashkia Polican (0232) Endi Zotkaj Skrapar 119,460 2020-09-24 2020-09-25 52821400012020 Ilaçe dhe materiale mjeksore 2140001 Emergjence Covid-19"Blerje Termometer Infrared ne strukturat arsimore per vitin e ri shkollor 2020-2021"Fature nr.05 seri 88820255 dt.14.09.2020 Proces-Verbal emergjence dt.14.09.2020 U.per krijimin e komis.231dt.14.09.2020B.Poliçan
    Qendra Polivalente Poliçan (0232) Endi Zotkaj Skrapar 13,515 2020-09-23 2020-09-24 15121400032020 Ilaçe dhe materiale mjeksore 2140003 U-blerje 7663 Fature nr.07 seri 88820257 dt.22.09.2020 U-prokurim nr.03 dt.21.01.2020 Kontrate nr.28/2 dt.21.01.2020"Ilace" Qendra Polivalente Poliçan
    Qendra Polivalente Poliçan (0232) Endi Zotkaj Skrapar 12,500 2020-07-20 2020-07-21 11921400032020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140003 U-blerje 7840 Fature nr.04 seri 88820254 dt.13.07.2020 Proces-Verbal emergjence dt.13.07.2020"Furnizim me aparate tensioni"Qendra Polivalente Poliçan
    Qendra Polivalente Poliçan (0232) Endi Zotkaj Skrapar 8,250 2020-07-07 2020-07-08 11021400032020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140003 U-blerje 7815 Fature nr.03 seri 88820253 dt.03.07.2020 Proces-Verbal emergjence dt.03.07.2020"Furnizim me termometer infra-red"Qendra Polivalente Poliçan
    Qendra Polivalente Poliçan (0232) Endi Zotkaj Skrapar 25,440 2020-07-07 2020-07-08 10921400032020 Ilaçe dhe materiale mjeksore 2140003 U-blerje 7663 Fature nr.01 seri 88820251 dt.03.07.2020 U-prokurim nr.03 dt.21.01.2020 Kontrate nr.28/2 dt.21.01.2020"Ilace" Qendra Polivalente Poliçan
    Bashkia Polican (0232) Endi Zotkaj Skrapar 119,520 2020-06-09 2020-06-11 33321400012020 Uniforma dhe veshje te tjera speciale 2140001 Emergjence"Blerje dezinfektant per Covid-19"U-blerje 7767 Fature nr.65 seri 88820215 dt.01.06.2020 Bashkia Poliçan
    Qendra Polivalente Poliçan (0232) Endi Zotkaj Skrapar 25,000 2020-05-20 2020-05-21 8221400032020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140003 U-blerje 7753 Fature nr.64 seri 88820214 dt.13.05.2020 Proces-Verbal emergjence dt.13.05.2020"Dezifektant xhel 500 ml" Qendra Polivalente Poliçan
    Qendra Polivalente Poliçan (0232) Endi Zotkaj Skrapar 40,722 2020-05-04 2020-05-05 7521400032020 Ilaçe dhe materiale mjeksore 2140003 U-blerje 7663 Fature nr.60 seri 88820210 dt.15.04.2020 U-prokurim nr.03 dt.21.01.2020 Kontrate nr.28/2 dt.21.01.2020"Ilace" Qendra Polivalente Poliçan
    Bashkia Corovode (0232) Endi Zotkaj Skrapar 84,000 2020-03-26 2020-04-09 28621390012020 Ilaçe dhe materiale mjeksore 2139001 U-blerje nr.7727 Fature nr.45 seri 50316745 dt.12.03.2020 "Ilaçe per nevojat e konviktit"Bashkia Skrapar
    Bashkia Polican (0232) Endi Zotkaj Skrapar 1,400,000 2020-03-17 2020-03-19 16321400012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 Emergjence"Blerje dezinfektant per Covid-19" Fature nr.49 seri 50316749 dt.11.03.2020 VKB nr.16 dt.11.03.2020 Konf.Prefekture shkrese nr.267/1 prot dt.11.03.2020 Bashkia Poliçan
    Qendra Polivalente Poliçan (0232) Endi Zotkaj Skrapar 242,500 2020-03-12 2020-03-17 4421400032020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140003 U-blerje 7713 Fature nr.52 seri 88820202;53 seri 88820203 dt.12.03.2020 P-verbal emergjence dt.12.03.2020"Materiale pastrimi dhe dezinfektimi COVID-19" Qendra Polivalente Poliçan
    Qendra Polivalente Poliçan (0232) Endi Zotkaj Skrapar 19,900 2019-12-10 2019-12-11 22821400032019 Ilaçe dhe materiale mjeksore 2140003 U-Blerje nr. 7627 Fatura nr. 29/50316729 date 03.12.2019 P-Verbal emergjence dt.03.12.2019 Urdher prokurim nr. 2 date 17.01.2019 Procedure me vlere nen 100000 leke Qendra Polivalente Poliçan
    Qendra Polivalente Poliçan (0232) Endi Zotkaj Skrapar 20,984 2019-09-17 2019-09-18 16621400032019 Ilaçe dhe materiale mjeksore 2140003 U-Blerje nr. 7552 Fatura nr. 22/50316722 date 09.09.2019 Urdher prokurim nr. 2 date 17.01.2019 Procedure me vlere nen 100000 leke Qendra Polivalente Poliçan