Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
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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) 4 S All 5,705,040.00 4 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) 4 S Skrapar 2,150,400 2024-10-18 2024-10-22 56821400012024 Shpenz. per rritjen e AQT - pyje 2140001 Shpenzim per permirsim kullotash Fshtai paraspuar Kontrata nr 2331 dt 30.09.2024 Fatura nr 2224/2024 dt 08.10.2024 Up nr 443 dt 09.10.2024
    Bashkia Polican (0232) 4 S Skrapar 823,200 2024-03-07 2024-03-08 10921400012024 Sherbime te tjera 2140001 Sherbime te tjera Pastrim i Sip se pyllezuar mali Terpan UP nr 4 prot 166 dt 22 01 2024 Fatur nr 261 dt 13 02 2024 Bashkia Polican
    Bashkia Polican (0232) 4 S Skrapar 778,440 2023-06-06 2023-06-07 36421400012023 Sherbime te tjera 2140001 Pastrimi i siperfaqes te pyllezuar me geshtenja UP 21 dt 24 04 2023 fature nr 106 dt 15 05 2023 Bashkia Polican
    Bashkia Polican (0232) 4 S Skrapar 1,953,000 2020-04-07 2020-04-15 19521400012020 Furnizime dhe sherbime me ushqim per mencat 2140001 U-blerje nr.7731Emergjence COVID-19"Pakete ushqimore per familjet ne nevoje nga COVID-19"Fature nr.534 seri 77329534 dt.03.04.2020 VKB 17 dt.25.03.2020 Konf.Pref.shkresa nr.299/1 prot dt.27.03.20 U-Prok.nr.27 dt.30.03.2020B.Poliçan
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