Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Polican (0232) "SIGAL"(UNIQA GROUP AUSTRIA) All 632,640.00 15 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) "SIGAL"(UNIQA GROUP AUSTRIA) Skrapar 43,300 2018-11-16 2018-11-20 60421400012018 Shpenzimet e siguracionit te mjeteve te transportit 2140001 U-blerje nr. 7271 , Fatura nr. 648/180381040 date 22.10.2018 Siguracion i mjetit me targe AA346NT Urdher Prokurim nr. 73 dt 17.10.2018 procedure me vlera te vogla me sistem elektronik Bashkia Poliçan
    Bashkia Polican (0232) "SIGAL"(UNIQA GROUP AUSTRIA) Skrapar 38,300 2018-11-16 2018-11-20 60321400012018 Shpenzimet e siguracionit te mjeteve te transportit 2140001 U-blerje nr. 7270 , Fatura nr. 647/180381039 dhe 646/180381038 date 19.10.2018 Siguracione e mjeteve me targe AA510BT dhe AA007RU Urdher Prokurim nr. 73 dt 17.10.2018 procedur me vlera te vogla me sistem elektro. Bashkia Poliçan
    Bashkia Polican (0232) "SIGAL"(UNIQA GROUP AUSTRIA) Skrapar 28,400 2018-05-24 2018-05-25 29121400012018 Shpenzimet e siguracionit te mjeteve te transportit 2018/2140001 Fatura nr. 276/180183879 , dt. 15.5.2018, Urdh Prokurim 41, date 10.5.2018, Procesverbal KVO Nr. 2 , date 14.5.2018, Vendimi per fituesin nr. 1296/7 prot, dt. 15.5.2018 Urdh-blerje nr. 7088 , Bashkia Poliçan
    Bashkia Polican (0232) "SIGAL"(UNIQA GROUP AUSTRIA) Skrapar 80,500 2018-03-23 2018-03-26 15821400012018 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Fatura 65(180047776), 66(180047777),67(180047778) ,date 8.2.2018, Urdh. prok.nr. 12, dt.2.2.2018,proc verb NP 300/3 prot, dt.5.2.2018, proc ver KVO 300/6 prot, dt. 7.2.2018, proce verb kalim. me vonese,778,dt23.3.18.Ubl 6994
    Bashkia Polican (0232) "SIGAL"(UNIQA GROUP AUSTRIA) Skrapar 19,700 2018-02-20 2018-02-22 9221400012018 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Fature 521 seri 2737538 dt 15.12.2017 Sigurim mjeti AA 808 MO Bashkia Polican
    Bashkia Polican (0232) "SIGAL"(UNIQA GROUP AUSTRIA) Skrapar 19,800 2017-12-01 2017-12-04 91421400012017 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Sig.i mjeteve (AA510BT), Fature 438 seri 2720745 dt.15.11.2017 , Ur-blerje 6856 Urdh. prok nr.89.nr.2719, proc-verbal nr 2 dt.15.11.2017 Bashkia Polican
    Bashkia Polican (0232) "SIGAL"(UNIQA GROUP AUSTRIA) Skrapar 61,700 2017-11-15 2017-11-16 86721400012017 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Sig.i mjeteve (AA346NT),(AA007RU) Fature 590 seri 2652307 , fatura nr.589 seri 2652308 dt.18.10.2017 Ur-blerje 6848 Urdh. prok nr.83. dt 13.10.2017 proc-verbal nr 2 dt.16.10.2017 Bashkia Polican
    Bashkia Polican (0232) "SIGAL"(UNIQA GROUP AUSTRIA) Skrapar 71,800 2017-08-17 2017-08-18 63921400012017 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Fatura 332 seri 2510962,2510963 dt.12.06.2017 Sig.mjeteve AA275BR,AA718GH Urdher-prok nr.59 dt.06.06.2017,urdh prok 59-1dt 09.06.2017 nr.prot 1526 Proc-verbal nr.02.dt 12.06.2017 Siguracion i mjetit kamion,kamioncina Bashkia Polican
    Bashkia Polican (0232) "SIGAL"(UNIQA GROUP AUSTRIA) Skrapar 28,300 2017-08-17 2017-08-18 63821400012017 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Fatura seri 2916152 dt.18.05.2017 Sig.mjeteve AA659 KR Urdher-prok nr.57 dt.15.05.2017 nr.prot 1340 Proc-verbal nr.02.dt 18.05.2017 Siguracion i mjetit kamion Bashkia Polican
    Bashkia Polican (0232) "SIGAL"(UNIQA GROUP AUSTRIA) Skrapar 62,000 2017-03-30 2017-03-31 28521400012017 Shpenzimet e siguracionit te mjeteve te transportit 2140001Fatura nr.101 nr.serie 2415150 ,fat.nr. 102 nr. serie 2415172 dt.24.02.2017 Sig.mjeteve(AA494AV)dhe(AA172NK) Urdher-prok nr.20 dt.20.02.2017 nr.prot 498 Proc-verbal nr.01.dt 24.02.2017 Bashkia Polican
    Bashkia Polican (0232) "SIGAL"(UNIQA GROUP AUSTRIA) Skrapar 18,700 2017-01-20 2017-01-23 3921400012017 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Fatura nr. 499 ( seri 2324615 ) , date 12.12.2016 , Urdh. prok. 72 , date 6.12.2016, Procesverbal i KVO-se nr. 2 , dt. 9.12.2016 sig. i mjetit AA768OF Bashkia Poliçan
    Bashkia Polican (0232) "SIGAL"(UNIQA GROUP AUSTRIA) Skrapar 57,000 2016-12-07 2016-12-09 77321400012016 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Fat. nr.429 seri (2267571) date 10.11.2016 , Fat 430 ( seri 2267573 ) date 10.11.2016 , Fatura nr. 431 ( seri 2267574 ) , date 10.11.2016 Urdher prokur nr.63 date 03.11.2016 Sigurac. mjetit AA 781DP, AA510BT, AA768OF B. Polican
    Bashkia Polican (0232) "SIGAL"(UNIQA GROUP AUSTRIA) Skrapar 43,440 2016-10-20 2016-10-20 63721400012016 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Fature nr.2618504 seri (2246247) date 14.10.2016 Urdher prokur nr.55 date 06.10.2016 Siguracioni i mjetit AA 346NT Bashkia Polican
    Bashkia Polican (0232) "SIGAL"(UNIQA GROUP AUSTRIA) Skrapar 36,200 2016-06-13 2016-06-14 35721400012016 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Fature 172 SERI 1977624 dt 03.06.2016 ;AA 275 BR Bashkia Polican
    Bashkia Polican (0232) "SIGAL"(UNIQA GROUP AUSTRIA) Skrapar 23,500 2016-05-24 2016-05-25 32321400012016 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Fature 2369889 SERI 1977607 dt 18.05.2016 sig ambul AA659KR Bashkia Polican
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