Treasury Transactions 2015-2018

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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) All All 1,195,613,384.00 2,553 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 82,789 2018-12-26 2018-12-27 69321400012018 Elektricitet 2140001 Pagesa e kestit per muajin Dhjetor 2018 per detyrimet eprapambetura te energjise elektrike ,sipas Akt-marreveshjes se dates 12.7.2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 101,763 2018-12-26 2018-12-27 69421400012018 Te tjera transferta tek individet 2140001 Lieste pagese per ndihme te menjehershme nga fondi i emergjencave me VKB nr. 89 date 22.11.2018 , Shkesa e miratimit nga Prefektura Berat me nr. 2696/2 dt 4.12.2018 Urdh i Kryet. Bashkise nr. 18 dt. 26.12.2018Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,720,150 2018-12-24 2018-12-26 68721400012018 Paga baze 2140001 Liste pagesat per pagat e muajit Nentor 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,274,890 2018-12-24 2018-12-26 68821400012018 Paga baze 2140001 Liste pagesat per pagat e muajit Nentor 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,642,019 2018-12-24 2018-12-26 68121400012018 Shtese page per veshtiresi dhe rreziqe 2140001 Liste pagesat per pagat e muajit Shtator 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,776,535 2018-12-24 2018-12-26 68421400012018 Paga baze 2140001 Liste pagesat per pagat e muajit Tetor 2018 Bashkia Poliçan
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 31,446 2018-12-24 2018-12-26 68621400012018 Paga baze 2140001 Liste pagesat per pagat e muajit Tetor 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,670,957 2018-12-24 2018-12-26 67821400012018 Shtese page per veshtiresi dhe rreziqe 2140001 Liste pagesat per pagat e muajit Gusht 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,262,992 2018-12-24 2018-12-26 67921400012018 Paga baze 2140001 Liste pagesat per pagat e muajit Gusht 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,236,412 2018-12-24 2018-12-26 68321400012018 Paga baze 2140001 Liste pagesat per pagat e muajit Shtator 2018 Bashkia Poliçan
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 31,446 2018-12-24 2018-12-26 68021400012018 Paga baze 2140001 Liste pagesat per pagat e muajit Gusht 2018 Bashkia Poliçan
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 31,446 2018-12-24 2018-12-26 68221400012018 Paga baze 2140001 Liste pagesat per pagat e muajit Shtator 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,295,480 2018-12-24 2018-12-26 68521400012018 Paga baze 2140001 Liste pagesat per pagat e muajit Tetor 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 798,000 2018-12-24 2018-12-26 69121400012018 Ndihme ekonomike 2140001 Liste pagesat per shperblimin per ndihmen ekonomike Dhjetor 2018 sipas VKM nr. 754 date 19.12.2018 NJA Vertop, NJA Terpan ,Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 1,065,000 2018-12-24 2018-12-26 69021400012018 Pagese paaftesie 2140001 Liste pagesat per shperblimin per paaftesine Dhjetor 2018 NJA Vertop, NJA Terpan ,Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 87,000 2018-12-24 2018-12-26 69221400012018 Ndihme ekonomike 2140001 Liste pagesat per shperblimin per ndihmen ekonomike (6%) Dhjetor 2018 sipas VKM nr. 754 date 19.12.2018 NJA Vertop, Bashkia Poliçan
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 31,446 2018-12-24 2018-12-26 68921400012018 Paga baze 2140001 Liste pagesat per pagat e muajit Nentor 2018 Bashkia Poliçan
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 7,330 2018-12-20 2018-12-21 66821400012018 Posta dhe sherbimi korrier 2140001 Fatura nr. 278/61417964 dt. 27.11.2018 shpenzime postare nentor 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 133,952 2018-12-20 2018-12-21 67721400012018 Ndihme ekonomike 2140001 Liste pagesat per ndihmen ekonomike ( kompesim i energjise elektrike) muaji Nentor 2018 VKB nr.98 dt.17.12.2018 Miratuar nga Prefektura e Qarkut Berat me shkresen nr. 2808/1 dt.20.12.2018 NJA Vertop, NJA Terpan dhe Bashkia Poliçan
    Bashkia Polican (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 71,295 2018-12-20 2018-12-21 66721400012018 Shpenzime te tjera transporti 2140001 Fatura nr. 1800538649 dt. 14.12.2018 ( Targe AA894AV) taksa vjetore Bashkia Poliçan