Treasury Transactions 2019-2026

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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

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Fatjon Meco All 2,073,938.00 33 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) Fatjon Meco Skrapar 60,727 2026-06-17 2026-06-18 34721400012026 Sherbime telefonike 2140001 Shpenzim per sherbime interneti Urdher prok 7 dt 04.02.2026 fatura nr 28/2026 dt 03.06.2026 Bashkia Polican
    Qendra Polivalente Poliçan (0232) Fatjon Meco Skrapar 3,927 2026-06-08 2026-06-09 5521400032026 Sherbime telefonike 2140003 Shpenzim per sherbime telefoni dhe interneti  Urdher prok nr 01 dt 22.01.2026 Fatura nr 29/2026 dt 03.06.2026 QPV Polican
    Qendra Polivalente Poliçan (0232) Fatjon Meco Skrapar 3,927 2026-05-25 2026-05-26 4221400032026 Sherbime telefonike 2140003 Shpenzim per sherbime interneti Kontrata nr 48 05.02.2026 Fatura nr 25 dt 05.05.2026 Qendra Polivalente Polican
    Bashkia Polican (0232) Fatjon Meco Skrapar 60,727 2026-05-15 2026-05-18 28521400012026 Sherbime telefonike 2140001 Shpenzim per sherbime interneti  Urdher prok nr 7 dt 04.02.2026 fatura nr 24/2026 dt 05.05.2026 Bashkia Polican
    Bashkia Polican (0232) Fatjon Meco Skrapar 99,600 2026-04-23 2026-04-27 22021400012026. Sherbime te tjera 2140001 Shpenzim per abonimin dixhital Urdher nr 127 dt 08.04.2026 Fatura nr 13 dt 10.04.2026 Bashkia Polican
    Bashkia Polican (0232) Fatjon Meco Skrapar 60,727 2026-04-22 2026-04-23 21621400012026 Sherbime telefonike 2140001 Shpenzim per sherbime interneti Fatura nr 17 dt 07.04.2026  Urdher prok nr 7 dt 04.02.2026 Bashkia Polican
    Qendra Polivalente Poliçan (0232) Fatjon Meco Skrapar 3,927 2026-04-20 2026-04-22 2921400032026 Sherbime telefonike 2140003 Shpenzim per sherbime interneti dhe telefoni Kontrata nr 48 dt 05.02.2026 Faturanr 19/2026 dt 07.04.2026 Qpv Polican
    Bashkia Polican (0232) Fatjon Meco Skrapar 99,600 2026-04-03 2026-04-09 16421400012026 Shpenzime per mirembajtjen e paisjeve te zyrave 2140001 Mirmbajtje paisjeve zyre fatura nr 7 dt 09.03.2026 Pv dorzim nr 643/3 dt 09.03.2026 Bashkia Polican
    Bashkia Polican (0232) Fatjon Meco Skrapar 121,454 2026-03-24 2026-03-30 14421400012026 Sherbime telefonike 2140001 Shpenzim per sherbime interneti  Urdher prokurimi nr 04 dt 04.02.2026 Fatura nr 5 dt 18.02.2026 nr 6 dt 04.03.2026 Bashkia Polican
    Qendra Polivalente Poliçan (0232) Fatjon Meco Skrapar 3,927 2026-03-25 2026-03-26 2121400032026 Sherbime telefonike 2140003 Shpenzim per sherbime interneti  Kontrata nr 48 dt05.02.2026 Fatura nr 09 dt 17.03.2026 Qendra Polivalente Polican
    Bashkia Polican (0232) Fatjon Meco Skrapar 167,600 2025-12-18 2025-12-19 73821400012025 Sherbime telefonike 2140001 Shpenzim per sherbime interneti  Kontrata nr 1469 dt 16.06.2025 Fatura nr 44/2025 dt 15.12.2025 nr 46 dt /2025 dt 16.12.2025 Bashkia Skrapar
    Bashkia Polican (0232) Fatjon Meco Skrapar 83,800 2025-11-14 2025-11-17 67121400012025 Sherbime telefonike 2140001 Shpenzim per sherbime internetiKontrata nr 1469 dt 16.06.2025Fatura nr 36 dt 11.11.2025 Bashkia Polican
    Bashkia Polican (0232) Fatjon Meco Skrapar 84,600 2025-10-15 2025-10-16 60021400012025 Sherbime telefonike 2140001 Shpenzim per sherbime interneti  Fatura nr 34 dt 01.10.2025 Kontrata nr 1469 dt 16.06.2025 Bashkia Polican
    Bashkia Polican (0232) Fatjon Meco Skrapar 167,600 2025-09-11 2025-09-12 52221400012025 Sherbime telefonike 2140001 Shpenzim per sherbime interneti  Fatura nr 23 dt 08.08.2025 Kontrata nr 1469 dt 16.06.2025 Bashkia Polican
    Bashkia Polican (0232) Fatjon Meco Skrapar 83,800 2025-07-25 2025-07-28 41521400012025. Sherbime telefonike 2140001 Shpenzim per sherbime interneti Kontrata nr 1469 dt 16.06.2025 Fatura nr 21 dt 04.07.2025 Bashkia Polican
    Bashkia Polican (0232) Fatjon Meco Skrapar 83,000 2025-06-26 2025-06-30 36221400012025 Sherbime telefonike 2140001 Shpenzim per sherbime internetiKontrata nr 1469 dt 16.06.2025Fatura nr 16 dt 24.06.2025 Bashkia Polican
    Bashkia Polican (0232) Fatjon Meco Skrapar 50,555 2024-12-18 2024-12-20 72121400012024 Sherbime telefonike 2140001 Shpenzime interneti Kontrata nr 981 dt 29.04.2024 Fatura nr  17/2024 dt 17.12.2024 Bashkia Polican
    Bashkia Polican (0232) Fatjon Meco Skrapar 101,110 2024-12-05 2024-12-06 67321400012024 Sherbime telefonike 2140001 UB 8319 e ndryshuar 19.09.2024-shuma 124 445 leke-Shpenzime interneti Kontrata nr 981 dt 29.04.2024 Fatura nr 12/2024 dt 18.11.2024 Bashkia Polican
    Bashkia Polican (0232) Fatjon Meco Skrapar 50,555 2024-11-08 2024-11-11 63321400012024 Sherbime telefonike 2140001 Shpenzime interneti Kontrata nr 981 dt 29.04.2024 Fatura nr 10/2024 dt 21.10.2024 Bashkia Polican
    Bashkia Polican (0232) Fatjon Meco Skrapar 50,555 2024-09-19 2024-09-20 51121400012024 Sherbime telefonike 2140001 UB 8319 Pagese per sherbime interneti me faturen nr 7 date 07 09 2024  Kontrata nr 981 date 29.04.2024 Bashkia Polican