Treasury Transactions 2019-2026

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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)
    Bashkia Polican (0232) "SIGAL"(UNIQA GROUP AUSTRIA) All 552,070.00 10 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 56,500 2020-10-14 2020-10-15 57921400012020 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Fature nr.582 seri 200376091;583 seri 200376092 dt.21.09.2020;583 seri 200368470 dt.22.09.2020 Siguracion TPL per mjetet me targe AA510BT;AA808MO;AA007RU U-Prokurim nr.52 dt.15.09.2020 CN/18161/09182020 Bashkia Polican
    Bashkia Polican (0232) "SIGAL"(UNIQA GROUP AUSTRIA) Skrapar 71,200 2020-06-16 2020-06-17 34921400012020 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Fature nr.362 seri 200204840;364 seri 200211662 dt.05.06.2020 Siguracion TPL per mjetet me targe AA718GH dhe AA449VP Bashkia Polican
    Bashkia Polican (0232) "SIGAL"(UNIQA GROUP AUSTRIA) Skrapar 57,500 2020-06-16 2020-06-17 34321400012020 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Fature nr.286 seri 200169534;287 seri 200169535 dt.11.05.2020 Siguracion TPL per mjetet me targe AA560RY dhe AA659KR Bashkia Polican
    Bashkia Polican (0232) "SIGAL"(UNIQA GROUP AUSTRIA) Skrapar 80,500 2020-05-28 2020-05-29 29221400012020 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Fature nr.90 seri 200091301;91/200091302;92/200091303 dt.11.02.2020 Siguracion TPL per mjetet me targe AA172NK;AA139FN;AA894AV;E-mail per konfirmimin e shpenzimeve nga MFE ora 04:14 dt.26.05.2020 Bashkia Polican
    Bashkia Polican (0232) "SIGAL"(UNIQA GROUP AUSTRIA) Skrapar 18,770 2020-01-22 2020-01-23 4621400012020 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Fature nr.803 seri 190528067 dt.18.12.2019 Siguracion TPL per mjetin me targe AA 808 MO Bashkia Polican
    Bashkia Polican (0232) "SIGAL"(UNIQA GROUP AUSTRIA) Skrapar 38,000 2019-11-07 2019-11-08 61421400012019 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Faturat nr. 653/190392512 dhe 654/190392513 date 09.10.2019 per mjetin me targe AA510BT dhe AA007RU U-prok.nr.54 dt.07.10.2019 Bashkia Poliçan
    Bashkia Polican (0232) "SIGAL"(UNIQA GROUP AUSTRIA) Skrapar 71,600 2019-07-15 2019-07-16 42221400012019 Shpenzimet e siguracionit te mjeteve te transportit 2140001 U-Blerje nr. 7520 . Faturat nr. 419/190256002 dhe 420/190256003 date 12.06.2019 per mjetin me targe AA718GH dhe AA449VP U-prok.nr.35 dt.10.06.2019 Bashkia Poliçan
    Bashkia Polican (0232) "SIGAL"(UNIQA GROUP AUSTRIA) Skrapar 57,900 2019-06-07 2019-06-10 35721400012019 Shpenzimet e siguracionit te mjeteve te transportit 2140001 U-Blerje nr. 7467 . Faturat nr. 336/190203680 date 08.5.2019 per mjetin me targe AA659KR dhe fatura nr. 336/1/190203679 date 8.05.2019 per mjetin me targe AA560RY Bashkia Poliçan
    Bashkia Polican (0232) "SIGAL"(UNIQA GROUP AUSTRIA) Skrapar 80,500 2019-04-10 2019-04-11 25221400012019 Shpenzimet e siguracionit te mjeteve te transportit 2140001 U-Blerje nr. 7396 Fatura nr. 112/190068615 ( targa AA139FN) , 111/190068614 ( targa AA172NK ) , 113/190068616 ( AA894AV) date 11.02.2019 Urdher Prokurim nr. 16 date 05.02.2019 Procres verbal KVO date 07.02.2019 Bashkia Poliçan
    Bashkia Polican (0232) "SIGAL"(UNIQA GROUP AUSTRIA) Skrapar 19,600 2019-02-11 2019-02-12 106201400012019 Shpenzimet e siguracionit te mjeteve te transportit 2140001 U-Blerje nr. 7340 , Fatura nr. 1584914/180339999 date 19.12.2018 Urdher Prokurim 81 date 11.12.2018 Proces verbal KVO nr. dt. 19.12.2018 Siguracioni i mjetit me targe AA808MO Bashkia Poliçan
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