Treasury Transactions

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Polican (0232) All All 95,792,543.00 314 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) POSTA SHQIPTARE SH.A Skrapar 4,158 2014-08-28 2014-08-29 19321400012014 Posta dhe sherbimi korrier Skrapar;Bashkia Poliçan;Fature nr.286(12589622)
    Bashkia Polican (0232) ERVIN SADIKU Skrapar 138,000 2014-08-28 2014-08-29 19021400012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Skrapar;Bashkia Poliçan;Fature nr.45(14204097);Kontrate nr.756/15 Prot. dt.11/08/2014
    Bashkia Polican (0232) UNION BANK SHA Skrapar 670,912 2014-08-18 2014-08-18 18921400012014 Ndihme ekonomike 2140001 ND EKONOMIKE/List pagese/GUSHT-2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,403,975 2014-08-18 2014-08-18 18821400012014 Pagese paaftesie 2140001 PA AFTISIA/List pagese/GUSHT-2014 Bashkia polican SKRAPAR
    Bashkia Polican (0232) BUKUROSHE SPAHO Skrapar 28,000 2014-08-14 2014-08-15 18721400012014 Shpenzime te tjera transporti Skrapar;Bashkia Poliçan;Fature nr.01(7390652);U-prok.nr.45;Kontrate nr.758/11Prot. dt.07/08/2014
    Bashkia Polican (0232) UNION BANK SHA Skrapar 103,950 2014-08-11 2014-08-12 185121400012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Skrapar;Bashkia Poliçan;Keshilltaret List-pagesa Qershor 2014
    Bashkia Polican (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 11,550 2014-08-11 2014-08-12 186121400012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Skrapar;Bashkia Poliçan;Tatim ne burim;Keshilltaret List-pagesa Qershor 2014
    Bashkia Polican (0232) UNION BANK SHA Skrapar 46,500 2014-08-11 2014-08-12 184121400012014 Shtese page per funksionin Skrapar;Bashkia Poliçan;Paga List-pagesa Korrik 2014
    Bashkia Polican (0232) UNION BANK SHA Skrapar 1,216,536 2014-08-11 2014-08-12 183121400012014 Paga baze Skrapar;Bashkia Poliçan;Paga List-pagesa Korrik 2014
    Bashkia Polican (0232) UNION BANK SHA Skrapar 701,526 2014-08-01 2014-08-01 166/121400012014 Shtese page per funksionin Skrapar;Bashkia Poliçan;Paga List-pagesa Qershor 2014
    Bashkia Polican (0232) UNION BANK SHA Skrapar 1,744,628 2014-07-29 2014-07-30 16621400012014 Raporte mjeksore te paguara nga punedhenesi Skrapar;Bashkia Poliçan;Paga List-pagesa Qershor 2014
    Bashkia Polican (0232) SI.SI-AL SH.P.K Skrapar 66,025 2014-07-16 2014-07-17 17721400012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Skrapar;Bashkia Poliçan;Ç'ngurtesim "Furnizim&vendosje bllokuesish cilindrik automjetesh ne Sheshin kryesor te Qytetit"P-Verbal 689 Prot.dt.07/07/2014
    Bashkia Polican (0232) F I L I P I Skrapar 402,418 2014-07-16 2014-07-17 17621400012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Skrapar;Bashkia Poliçan;Ç'ngurtesim "Rik.i Sheshit kryesor te Qytetit"P-Verbal 622/1 Prot.dt.20/06/2014
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,918,025 2014-07-16 2014-07-17 17521400012014 Pagese paaftesie Skrapar;Bashkia Poliçan;Paaftesia Korrik 2014
    Bashkia Polican (0232) ARBEN PETRIT SPAHO Skrapar 396,000 2014-07-14 2014-07-16 17321400012014 Shpenz. per rritjen e AQ - studime ose kerkime Skrapar;Bashkia Poliçan;Fature nr.14(71149464);Kontrate nr.38318 Prot. dt.21/04/2014
    Bashkia Polican (0232) UNION BANK SHA Skrapar 46,500 2014-07-14 2014-07-14 16721400012014 Paga baze Skrapar;Bashkia Poliçan;Paga List-pagesa Qershor 2014
    Bashkia Polican (0232) PROKO Skrapar 44,922 2014-07-14 2014-07-14 17421400012014 Karburant dhe vaj Skrapar;Bashkia Poliçan;Fature nr.351(14358709);Kontrate nr.188/13 dt.23/03/2014
    Bashkia Polican (0232) KRISTO LILAS Skrapar 25,000 2014-07-08 2014-07-09 16121400012014 Shpenzime per qiramarrje mjetesh transporti Skrapar;Bashkia Poliçan;Fature nr.27(4678433);Kontrate dt.30/03/2012
    Bashkia Polican (0232) UNION BANK SHA Skrapar 654,142 2014-07-08 2014-07-09 15721400012014 Ndihme ekonomike Skrapar;Bashkia Poliçan;Nd.ekonomike Qershor 2014;Konf.nr.1508/1 dt.03.07.2014
    Bashkia Polican (0232) UNION BANK SHA Skrapar 621,842 2014-07-08 2014-07-09 15621400012014 Ndihme ekonomike Skrapar;Bashkia Poliçan;Nd.ekonomike Maj 2014;Konf.nr.1508/1 dt.03.07.2014