Treasury Transactions 2019-2024

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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 ILIR KALLUCI All 1,221,790.00 16 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) ILIR KALLUCI Skrapar 25,920 2024-05-21 2024-05-22 2722140012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 blerje gaz i lengshem per çerdhen  Kerkese dt.19.04.2024 ,procesverbal  prok vl. te vogel  dt.22.04.2024 ,urdher nr 164 dt.22.04.2024,urdher marrje ne dorezim  Nr.164/1 dt.22.04.2024 ,ft. nr.41 dt.23.04.2024 ,flh nr.41 dt.23.04.2024
    Bashkia Polican (0232) ILIR KALLUCI Skrapar 29,700 2023-10-10 2023-11-13 76021400012023 Te tjera transferta tek individet 2140001 Blerje Gazi Urdher nr 527 prot 2848 dt 27 10 2023 fature nr 2 dt 01 11 2023 flet hyrje nr 109 dt 01 11 2023 Bashkia Polican
    Qendra Polivalente Poliçan (0232) ILIR KALLUCI Skrapar 111,100 2022-12-22 2022-12-23 14521400032022 Sherbim per ngrohje 2140003 Urdher prok nr 2prot 125 dt 27.04.2022 Fature tatimore nr 32/2022 dt 14.12.2022 flet hyrje 21 dt 14.12.2022 U-Blerje 8236 Qendra polivalente Polican
    Qendra Polivalente Poliçan (0232) ILIR KALLUCI Skrapar 85,200 2022-11-24 2022-11-25 13121400032022 Sherbim per ngrohje 2140003 Urdher prok nr 2prot 125 dt 27.04.2022 Fature tatimore nr 29/2022 dt 23.11.2022 flet hyrje 19 dt 23.11.2022 U-Blerje 8236 Qendra polivalente Polican
    Qendra Polivalente Poliçan (0232) ILIR KALLUCI Skrapar 54,600 2022-10-19 2022-10-20 11221400032022 Sherbim per ngrohje 2140003 Urdher prok nr 2prot 125 dt 27.04.2022 Fature tatimore nr 24/2022 dt 14.10.2022 flet hyrje 14 dt 14.10.2022 Qendra polivalente Polican
    Qendra Polivalente Poliçan (0232) ILIR KALLUCI Skrapar 23,100 2022-09-26 2022-09-27 10121400032022 Sherbim per ngrohje 2140003 U-blerje 8236Fatura 22/2022 dt. 19.09.2022 Urdh Prok. 2 ,nr.125 prot, dt. 27.4.2022 Kontrate 143 prot, dt. 16.5.2022 , Fhyrje 12 ,dt. 19.09.2022 Proc. verb marrje ne dorezim 19.09.2022 Qendra Polivalente Poliçan
    Qendra Polivalente Poliçan (0232) ILIR KALLUCI Skrapar 40,000 2022-08-24 2022-08-25 8721400032022 Sherbim per ngrohje 2140003 U-blerje 8220Fatura 19/2022 dt. 17.8.2022 Urdh Prok. 2 ,nr.125 prot, dt. 27.4.2022 Kontrate 143 prot, dt. 16.5.2022 , Fhyrje 11,dt. 17.08.2022 Proc. verb marrje ne dorezim 17.8.2022 Qendra Polivalente Poliçan
    Qendra Polivalente Poliçan (0232) ILIR KALLUCI Skrapar 27,000 2022-07-12 2022-07-13 69-21400032022 Sherbim per ngrohje 2140003 Urdher prok nr 2prot 125 dt 27.04.2022 Fature tatimore nr 15/2022 dt 07.06.2022 flet hyrje 07 dt 07.06.2022=UB=8233 Qendra polivalente Polican
    Qendra Polivalente Poliçan (0232) ILIR KALLUCI Skrapar 27,000 2022-06-09 2022-06-10 5821400032022 Sherbim per ngrohje 2140003 U-blerje 8220Fatura 11/2022 dt. 17.5.2022 Urdh Prok. 2 ,nr.125 prot, dt. 27.4.2022 Kontrate 143 prot, dt. 16.5.2022 , Fhyrje 5 ,dt. 17.5.2022 Proc. verb marrje ne dorezim 17.5.2022 Qendra Polivalente Poliçan
    Bashkia Polican (0232) ILIR KALLUCI Skrapar 118,800 2022-03-10 2022-03-11 11521400012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 U-blerje 8168 Fature nr.05/2022&F-Hyrje nr.15 dt.22.02.2022 Urdher prok.nr.13 prot 477 &K-blerje nr.13 dt.17.02.2022"Blerje gaz" Bashkia Poliçan
    Bashkia Polican (0232) ILIR KALLUCI Skrapar 84,000 2021-03-17 2021-03-18 12821400012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 Fature elektronike 01/2021dt.12.02.2021 Urdher prok.nr.09 prot 279 dt.04.02.2021 Flete-hyrje nr.06 dt.12.02.2021 Kerkese -blerje nr.10 dt.11.03.2021"Blerje gaz per çerdhen dhe qendren ditore"Bashkia Poliçan
    Bashkia Polican (0232) ILIR KALLUCI Skrapar 78,960 2020-03-17 2020-03-18 16121400012020 Shpenzime per te tjera materiale dhe sherbime operative 2140001 U-Blerje 7715 Fatura nr.40 seri 81559590 dt.18.02.2020 U-Prokurim nr.18 dt.11.02.2020 F-hyrje nr.19 dt.18.02.2020"Blerje gaz i lengshem per çerdhet dhe qendren ditore"B. Poliçan
    Qendra Polivalente Poliçan (0232) ILIR KALLUCI Skrapar 300,000 2020-02-06 2020-02-07 2721400032020 Sherbim per ngrohje 2140003 U-blerje 7661 Fature nr.28 seri 81559578 dt.28.01.2020 U-prokurim nr.04 dt.21.012.2020"Gaz per gatim dhe ngrohje"Kontrate furnizimi nr.29/14 prot dt.27.01.2020 Qendra Polivalente Poliçan
    Qendra Polivalente Poliçan (0232) ILIR KALLUCI Skrapar 47,320 2019-10-09 2019-10-10 18921400032019 Sherbim per ngrohje 2140003 U-Blerje nr. 7577 , fatura nr.14/81559514 date 04.10.2019 Proces-Verbal emergjence dt.04.10.2019 Qendra Polivalente Poliçan
    Bashkia Polican (0232) ILIR KALLUCI Skrapar 49,100 2019-05-09 2019-05-10 31421400012019 Shpenzime per te tjera materiale dhe sherbime operative 2140001 U-Blerje nr. 7428 Faturat nr. 17/69442317 date 07.05.2019 Urdher Prokurim nr. 29 date 06.05.2019 Procedure me vlere nen 100000 Bashkia Poliçan
    Qendra Polivalente Poliçan (0232) ILIR KALLUCI Skrapar 119,990 2019-01-23 2019-01-24 1721400032019 Sherbim per ngrohje 2140003 U-Blerje nr. 7332 Fatura nr. 9/69442259 date 21.01.2019 Urdher Prokurimi nr. 3 date 17.1.2019 Kontrata furnizimi date 18.1.2019 Qendra Polivalente Poliçan
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