Treasury Transactions 2019-2026

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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 21,409,943.00 164 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 480,567 2026-07-03 2026-07-06 39421400012026 Te tjera transferta tek individet 2140001 Shpenzim per blerje ushqime per Qendren Ditore   fatura nr 121/2026 dt 30.06.2026 fh nr 87 dt 30.06.2026 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 38,323 2026-07-03 2026-07-06 39321400012026 Furnizime dhe sherbime me ushqim per mencat 2140001 Shpenzim per blerje ushqime per cerdhen  Kontrata nr 384/11 dt 13.02.2026 fatura nr 108/2026 dt 29.05.2026nr 122,126 dt 30.06.2026 fh pv dorzim Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 255,041 2026-06-05 2026-06-08 32621400012026 Furnizime dhe sherbime me ushqim per mencat 2140001 Shpenzim per ushqime per cerdhen perjudha 05-2026  Kontrata nr 384/11 dt 13.02.2026 fatura nr 108/2026 dt 29.05.2026 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 219,426 2026-06-05 2026-06-08 33121400012026 Te tjera transferta tek individet 2140001 Shpenzim per ushqime per qendren ditore perjudha 05-2026  Kontrata nr 384/11 dt 13.02.2026 fatura nr 110/2026 dt 29.05.2026 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 405,835 2026-05-14 2026-05-15 26821400012026 Furnizime dhe sherbime me ushqim per mencat 2140001 Shpenzim per blerje ushqimesh per cerdhen dhe qendren ditore fatura nr 84/2026 dt 30.04.2026 Kontrata nr 384/11 dt 13.02.2026 Fh 68 dt 30.04.2026 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 119,280 2026-05-13 2026-05-14 26521400012026 Te tjera transferta tek individet 2140001 Shpenzim per blerje pako ushqime per femijet ne nevoj per qendren ditore Fatura nr 65/2026 dt 15.04.2026 Urdher nr 135 dt 10.04.2026 Fh nr 57 dt 15.04.2026 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 326,171 2026-04-03 2026-04-09 16621400012026 Furnizime dhe sherbime me ushqim per mencat 2140001 blerje ushqime per cerdhen kontrata nr 384/11 dt13.02.2026 Fatura nr 59.60 dt 31.03.2026 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 119,664 2026-03-13 2026-03-17 13221400012026 Sherbime te tjera 2140001 shpenzim per blerje koktej per festen e grave Urdher nr 90 dt 05.03.2026 fatura nr 44/2026 dt 06.03.2026 Fh 37 dt 06.03.2026 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 24,680 2025-12-15 2025-12-17 71521400012025 Furnizime dhe sherbime me ushqim per mencat 2140001 Shpenzim per furnizime me ushqime per cerdhen  Kontrata dt 03.03.2025 Fatura nr 401 dt 27.11.2025 Fh nr 147 dt 27.11.2025 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 119,400 2025-12-11 2025-12-12 71021400012025 Shpenzime per aktivitete sociale per personelin 2140001 Shpenzim per aktivitet kulturor Fatura nr 400 dt 26.11.2025 Pv nr 2948 drt 26.11.2025 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 28,930 2025-11-12 2025-11-13 66321400012025 Furnizime dhe sherbime me ushqim per mencat 2140001 Shpenzim per blerje ushqimesh per Cerdhen  Kontrata nr 494 dt 03.03.2025 Fatura nr 390 dt 03.11.2025  Fh nr 130 dt 03.11.2025  Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 23,800 2025-10-07 2025-10-08 59321400012025 Furnizime dhe sherbime me ushqim per mencat 2140001 Shpenzim per furnizim me ushqime per cerdhen Urdher prokurimi nr 10 dt 17.02.2025 Fatura nr 370 dt 30.09.2025 Fh nr 119 dt 30.09.2025 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 12,100 2025-09-08 2025-09-09 51821400012025 Furnizime dhe sherbime me ushqim per mencat 2140001 Shpenzim per blerje ushqimesh per cerdhen  Kontrata nr 494/13 dt 03.03.2025 Fatura nr 341 dt 29.08.2025 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 119,460 2025-08-19 2025-08-20 48321400012025 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Shpenzim per blerje ushqimesh per forcat e angazhuara ne fikjen e zjarreve  Urdher nr 326 dt 12.08.2025 fatura nr 337 dt 12.08.2025Pv dorzim nr 1959/2 dt 12.08.2025 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 59,640 2025-08-18 2025-08-20 47021400012025 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Blerje materjale pritje percjellje Fatura nr 332 dt 07.08.2025 Fh nr 98 dt 07.08.2025 Pv dorzim nr 1926/3 dt 07.08.2025 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 305,620 2025-08-06 2025-08-07 45221400012025 Furnizime dhe sherbime me ushqim per mencat 2140001 Shpenzim per blerje ushqimesh per cerdhen dhe qendren ditore Kontrata dt 03.03.2025 Fatura nr 328,329 dt 31.07.2025 Fh nr 94,95 dt 31.07.2025 Bashkia Polican
    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