Treasury Transactions 2019-2025

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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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Kleart Sakollari All 18,752,006.00 148 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) Kleart Sakollari Skrapar 35,760 2025-07-04 2025-07-07 39321400012025 Kancelari 2140001 Shpenzim per blerje kancelari per MNZH Urdher blerje nr 238 dt 20.06.2025 Fatura nr 265 dt 27.06.2025 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 385,210 2025-07-04 2025-07-07 39421400012025 Furnizime dhe sherbime me ushqim per mencat 2140001 Shpenzim per furnizim me ushqime per cerdhen she qendren ditore Urdher prokurimi nr 10 dt 17.02.2025 Fatura nr 26, 267 dt 30.06.2025 Fh nr 78,79 dt 30.06.2025 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 50,100 2025-06-12 2025-06-13 33521400012025 Te tjera transferta tek individet 2140001 Shpenzim per blerje ushqimesh per qendren ditore Urdher blerje nr 191 dt 02.06.2025 Fatura nr 252 dt 04.06.2025 Pv dorzim nr 1308/3 dt 04.06.2025 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 119,760 2025-06-12 2025-06-13 33621400012025 Shpenzime per aktivitete sociale per personelin 2140001 Shpenzim per blerje materjale per festen e 1 Qershorit  Urdher blerje nr 172 dt 26.05.2025 Fatura nr 212 dt 28.05.2025 Pv dorzim nr 1220/2 dt 28.05.2025 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 117,170 2025-06-11 2025-06-12 32421400012025 Te tjera transferta tek individet 2140001 Shpenzim per blerje ushqimesh per qendren ditore Fatura nr 230 dt 30.05.2025 Kontrata nr 309 dt 31.01.2025 Fh nr 70 dt 30.05.2025 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 318,440 2025-06-11 2025-06-12 32521400012025 Furnizime dhe sherbime me ushqim per mencat 2140001 Shpenzim per blerje ushqimesh per Cerdhen Fatura nr 230,231,232 dt 30.05.2025 Kontrata dt 03.03.2025 Fh nr 69,70, 71 dt 30.05.2025 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 333,750 2025-05-06 2025-05-07 25521400012025 Te tjera transferta tek individet 2140001 Shpenzim per blerje ushqimesh per qendren ditore Kontrata nr 309 dt 31.01.2025 Fatura nr 64 dt 04.02.2025 nr 192 dt 30.04.2025 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 59,880 2025-05-06 2025-05-07 25421400012025 Sherbime te tjera 2140001 Shpenzim per materjale zyren e keshilltarve Up nr 140 dt 25.04.2025 Fatura nr 187 dt 28.04.2025 Fh nr 53 dt 28.04.2025 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 53,650 2025-05-06 2025-05-07 25621400012025 Furnizime dhe sherbime me ushqim per mencat 2140001 Shpenzim per blerje ushqimesh per Cerdhen  Kontrata nr 494 dt 03.03.2025 Fatura nr 193 dt 30.04.2025  Fh nr 56 dt 30.04.2025  Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 99,600 2025-04-09 2025-04-10 19721400012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 Shpenzim per blerje materjale pastrimi Up nr 102 dt 21.03.2025 Fatura nr 138 dt 28.03.2025 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 49,950 2025-04-03 2025-04-04 17521400012025 Furnizime dhe sherbime me ushqim per mencat 2140001 Shpenzim per blerje pako ushqimore Fatura nr 127 dt 19.03.2025 Fh nr 29 dt 19.03.2025 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 32,210 2025-04-03 2025-04-04 17321400012025 Furnizime dhe sherbime me ushqim per mencat 2140001 Blerje benzin per sektorin pyjor Fatura nr  152 dt 03.04.2025 Fh nr 32 dt 28.03.2025 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 312,250 2025-04-03 2025-04-04 17421400012025 Te tjera transferta tek individet 2140001 Shpenzim per blerje ushqimesh per qendren ditore Fatura nr 64 dt 04.02.2025 nr 151 dt 28.03.2025 Fh nr 33 dt 28.03.2025 Kontrata nr 309 dt 31.01.2025 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 413,430 2025-03-10 2025-03-11 12921400012025 Te tjera transferta tek individet 2140001 Shpenzim per furnizim me ushqime per qendren ditore Kontrata nr 309 dt 31.01.2025 Fatura nr 64 dt 04.02.2025 nr 80,100 dt 28.02.2025 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 119,400 2025-02-26 2025-02-28 8921400012025 Sherbime te tjera 2140001 Shpenzim per pritje dhe percjellje Up nr 44 dt 04.02.2025 Fatura nr 65 dt 04.02.2025 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 114,000 2024-12-31 2025-01-09 77021400012024 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Shpenzime per blerje materiale per aktivitetin e fundvitit-fatur 957 dt. 30 12 2024-FHyrje 149 dt.30 12 2024-Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 147,731 2024-12-20 2024-12-23 73521400012024 Furnizime dhe sherbime me ushqim per mencat 2140001 Shpenzim per furnizim me ushqime per cerdhen Fatura nr 945,947 dt 17.12.2024 Fh nr 140,141 dt 17.12.2024 Pv dorzim dt 17.12.2024 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 532,950 2024-12-18 2024-12-20 72221400012024 Te tjera transferta tek individet 2140001 Shpenzim per furnizim me ushqime per qendren ditore Fatura nr 946 dt 17.12.2024 Fh 127 dt 03.12.2024 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 173,850 2024-12-13 2024-12-16 71121400012024 Te tjera transferta tek individet 2140001 Shpenzim per furnizim me ushqime per qendren ditore Fatura nr 925 dt 03.12.2024 Fh 127 dt 03.12.2024 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 35,270 2024-12-05 2024-12-06 67721400012024 Furnizime dhe sherbime me ushqim per mencat 2140001 Shpenzim per furnizime me ushqime per cerdhen Fatura nr 917/2024 dt 27.11.2024 Fh nr 126 dt 27.11.2024 Bashkia Polican