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 SHYQYRIE MEÇO All 672,330.00 19 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) SHYQYRIE MEÇO Skrapar 35,833 2023-01-20 2023-01-23 3421400012023 Sherbime telefonike 2140001 Sherbim interneti Fature nr.27/2022 dt.31.12.2022 U-prokurim nr.12 prot 438 dt10.02.2022. Kontrate sherbimi nr.438 dt.02.03.2022"Sherbime interneti Bashkia Polican
    Bashkia Polican (0232) SHYQYRIE MEÇO Skrapar 35,833 2022-12-14 2022-12-16 70621400012022 Sherbime telefonike 2140001 U-Blerje 8177 Fature nr.24/2022 dt.01.12.2022 U-prokurim nr.12 prot 438 dt10.02.2022. Kontrate sherbimi nr.438 dt.02.03.2022"Sherbime interneti Bashkia Polican
    Bashkia Polican (0232) SHYQYRIE MEÇO Skrapar 35,833 2022-11-08 2022-11-09 64521400012022 Sherbime telefonike 2140001 U-Blerje 8177 Fature nr.21/2022 dt.31.10.2022 U-prokurim nr.12 prot 438 dt.10.02.2022 Kontrate sherbimi nr.438 prot 10 dt.02.03.2022"Sherbime interneti Bashkia Polican
    Bashkia Polican (0232) SHYQYRIE MEÇO Skrapar 35,833 2022-10-14 2022-10-17 59521400012022 Sherbime telefonike 2140001 U-Blerje 8177 Fature nr.19/2022 dt.04.10.2022 U-prokurim nr.12 prot 438 dt.10.02.2022 Kontrate sherbimi nr.438 prot 10 dt.02.03.2022"Sherbime interneti Bashkia Polican
    Bashkia Polican (0232) SHYQYRIE MEÇO Skrapar 35,833 2022-09-15 2022-09-16 51621400012022 Sherbime telefonike 2140001 U-Blerje 8177 Fature nr.18/2022 dt.07.09.2022 U-prokurim nr.12 prot 438 dt.10.02.2022 Kontrate sherbimi nr.438 prot 10 dt.02.03.2022"Sherbime interneti Bashkia Polican
    Bashkia Polican (0232) SHYQYRIE MEÇO Skrapar 35,833 2022-08-09 2022-08-10 46021400012022 Sherbime telefonike 2140001 U-Blerje 8177 Fature nr.15/2022 dt.01.08.2022 U-prokurim nr.12 prot 438 dt.10.02.2022 Kontrate sherbimi nr.438 prot 10 dt.02.03.2022"Sherbime interneti Bashkia Polican
    Bashkia Polican (0232) SHYQYRIE MEÇO Skrapar 35,833 2022-07-14 2022-07-15 39321400012022 Sherbime telefonike 2140001 U-Blerje 8177 Fature nr.13/2022 dt.04.07.2022 U-prokurim nr.12 prot 438 dt.10.02.2022 Kontrate sherbimi nr.438/10 dt.02.03.2022 Bashkia Polican
    Bashkia Polican (0232) SHYQYRIE MEÇO Skrapar 35,833 2022-06-21 2022-06-22 31921400012022 Sherbime telefonike 2140001 U-Blerje 8177 Fature nr.11/2022 dt.24.05.2022 U-prokurim nr.12 prot 438 dt.10.02.2022 Kontrate sherbimi nr.01 dt.02.03.2022"Sherbime interneti"Det.prap.Ditari nr.44488 Bashkia Polican
    Bashkia Polican (0232) SHYQYRIE MEÇO Skrapar 35,833 2022-06-09 2022-06-10 30621400012022 Sherbime telefonike 2140001 U-Blerje 8177 Fature nr.09/2022 dt.24.05.2022 U-prokurim nr.12 prot 438 dt.10.02.2022 Kontrate sherbimi nr.01 dt.02.03.2022"Sherbime interneti"Det.prap.Ditari nr.44488 Bashkia Polican
    Bashkia Polican (0232) SHYQYRIE MEÇO Skrapar 35,833 2022-04-22 2022-04-26 20521400012022 Sherbime telefonike 2140001 U-Blerje 8177 Fature nr.07/2022 dt.24.03.2021 U-prokurim nr.12 prot 438 dt.10.02.2022 Kontrate sherbimi nr.01 dt.02.03.2022"Sherbime interneti"Det.prap.Ditari nr.44488 Bashkia Polican
    Bashkia Polican (0232) SHYQYRIE MEÇO Skrapar 32,000 2022-03-10 2022-03-11 12021400012022 Sherbime te tjera 2140001 U-Blerje 8040 Fature nr.09/2021 dt.22.07.2021 U-prokurim nr.44 prot 1272 dt.11.06.2021 Kontrate sherbimi nr.01 dt.22.06.2021"Sherbime interneti"Det.prap.Ditari nr.44488 Bashkia Polican
    Bashkia Polican (0232) SHYQYRIE MEÇO Skrapar 32,000 2022-03-02 2022-03-04 8921400012022 Sherbime te tjera 2140001 U-Blerje 8040 Fature nr.01/2022 dt.05.01.2022 U-prokurim nr.44 prot 1272 dt.11.06.2021 Kontrate sherbimi nr.01 dt.22.06.2021"Sherbime interneti"CN/39053/06182021Bashkia Polican
    Bashkia Polican (0232) SHYQYRIE MEÇO Skrapar 32,000 2021-12-22 2021-12-23 66821400012021 Sherbime te tjera 2140001 U-Blerje nr.8040 Fature elekt.nr.16/2021 dt.03.12.2021 Urdher-prokurim nr.44 prot 1272 dt.11.06.2021 Kontrate sherbimi nr.01 dt.22.06.2021"Sherbime interneti"CN/39053/06182021Bashkia Polican
    Bashkia Polican (0232) SHYQYRIE MEÇO Skrapar 32,000 2021-11-15 2021-11-16 58021400012021 Sherbime te tjera 2140001 U-Blerje nr.8040 Fature elekt.nr.15/2021 dt.01.11.2021 Urdher-prokurim nr.44 prot 1272 dt.11.06.2021 Kontrate sherbimi nr.01 dt.22.06.2021"Sherbime interneti"CN/39053/06182021Bashkia Polican
    Bashkia Polican (0232) SHYQYRIE MEÇO Skrapar 32,000 2021-10-19 2021-10-20 50521400012021 Sherbime te tjera 2140001 U-Blerje nr.8040 Fature elekt.nr.13/2021 dt.10.10.2021 Urdher-prokurim nr.44 prot 1272 dt.11.06.2021 Kontrate sherbimi nr.01 dt.22.06.2021"Sherbime interneti"CN/39053/06182021Bashkia Polican
    Bashkia Polican (0232) SHYQYRIE MEÇO Skrapar 32,000 2021-10-14 2021-10-15 49721400012021 Sherbime te tjera 2140001 U-Blerje nr.8040 Fature elekt.nr.12/2021 dt.28.09.2021 Urdher-prokurim nr.44 prot 1272 dt.11.06.2021 Kontrate sherbimi nr.01 dt.22.06.2021"Sherbime interneti"CN/39053/06182021Bashkia Polican
    Bashkia Polican (0232) SHYQYRIE MEÇO Skrapar 32,000 2021-09-03 2021-09-07 42621400012021 Sherbime te tjera 2140001 U-Blerje nr.8040 Fature elekt.nr.10/2021 dt.02.08.2021 Urdher-prokurim nr.44 prot 1272 dt.11.06.2021 Kontrate sherbimi nr.01 dt.22.06.2021"Sherbime interneti"Bashkia Polican
    Bashkia Polican (0232) SHYQYRIE MEÇO Skrapar 60,000 2021-05-21 2021-05-24 24321400012021 Sherbime telefonike 2140001 Fature elektronike nr.03/2021 dt.12.05.2021;04/2021 dt.17.05.2021 Urdher-prokurim nr.59 prot 2760 dt.17.12.2020 Kontrate sherbimi nr.01 dt.22.12.2020 Shpenzime interneti Bashkia Polican
    Bashkia Polican (0232) SHYQYRIE MEÇO Skrapar 30,000 2021-02-26 2021-03-01 7921400012021 Sherbime telefonike 2140001 Fature nr.18 seri 11616558 dt.31.12.2020 Urdher-prokurim nr.59 prot 2760 dt.17.12.2020 Kontrate sherbimi nr.01 dt.22.12.2020 Shpenzime interneti Bashkia Polican
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