Treasury Transactions

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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

  • Institution List
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  • Supplier 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) 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) ALTIN MUÇO Skrapar 30,317 2014-06-23 2014-06-24 13521400012014 Furnizime dhe sherbime me ushqim per mencat Skrapar;Bashkia Poliçan;Fature nr.27(08119233);28(08119234);Kontrate nr.182/20 Prot.dt.28/02/2014
    Bashkia Polican (0232) ALBTELEKOM SH.A. Skrapar 31,688 2014-06-23 2014-06-24 13621400012014 Sherbime telefonike Skrapar;Bashkia Poliçan;Fature nr.717833272;717833317;717833803;717833454
    Bashkia Polican (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 11,550 2014-06-23 2014-06-24 14421400012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Skrapar;Bashkia Poliçan;Tatim ne burim;Keshilltaret Prill 2014
    Bashkia Polican (0232) UNION BANK SHA Skrapar 25,320 2014-06-23 2014-06-24 14821400012014 Udhetim i brendshem Skrapar;Bashkia Poliçan;Dieta List-pagesa Qershor 2014
    Bashkia Polican (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 11,550 2014-06-23 2014-06-24 14621400012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Skrapar;Bashkia Poliçan;Tatim ne burim;Keshilltaret Maj 2014
    Bashkia Polican (0232) INA Skrapar 302,100 2014-06-19 2014-06-20 13121400012014 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit Skrapar;Bashkia Poliçan;Fature nr.46(12190746);Kontrate nr.405/14 dt.23/04/2014
    Bashkia Polican (0232) AQIF MARRA Skrapar 10,000 2014-06-17 2014-06-18 12821400012014 Kancelari Skrapar;Bashkia Poliçan;Fature nr.33(7008238);Kontrate nr.373/10 dt.15/04/2014
    Bashkia Polican (0232) BOLT Skrapar 564,300 2014-06-18 2014-06-18 13221400012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Skrapar;Bashkia Poliçan;Fature nr.225(10129025);Kontrate nr.287/15 dt.21/04/2014
    Bashkia Polican (0232) VALBONA DRAGOTI Skrapar 9,800 2014-06-17 2014-06-18 13021400012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Skrapar;Bashkia Poliçan;Fature nr.04(0431109);U-Prokurim nr.36;P-Verbal dt.09/05/2014
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,937,425 2014-06-17 2014-06-18 13421400012014 Pagese paaftesie Skrapar;Bashkia Poliçan;Paaftesia Qershor 2014
    Bashkia Polican (0232) HEST Skrapar 32,400 2014-06-17 2014-06-18 127621400012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Skrapar;Bashkia Poliçan;Fature nr.165(14245915);Kontrate nr.406/18 dt.05/05/2014
    Bashkia Polican (0232) UNION BANK SHA Skrapar 103,950 2014-06-17 2014-06-18 12621400012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Skrapar;Bashkia Poliçan;Keshilltaret Maj 2014
    Bashkia Polican (0232) ILIR KALLUCI Skrapar 2,550 2014-05-22 2014-05-23 11821400012014 Sherbim per ngrohje 2140001 FATURE 17/03359736 dt 30.04.2014 kontr 322/1 dt 27.03.2014 u-pruk 23 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) PROKO Skrapar 97,200 2014-05-22 2014-05-23 11121400012014 Karburant dhe vaj 2140001 FATURE 241/14358898 dt 09.05.2014 kontr 490/10 dt 09.05.2014 u-pruk 34 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) AFRIM AVDYLAJ Skrapar 41,500 2014-05-22 2014-05-23 10721400012014 Shpenzime per mirembajtjen e objekteve ndertimore 2140001 FATURE 38/6503091 dt 09.05.2014 shkresore u-pruk 33 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) PROKO Skrapar 50,435 2014-05-22 2014-05-23 10321400012014 Karburant dhe vaj 2140001 FATURE 250/14358807 dt 14.05.2014 kontr 188/13 dt 20.03.2014 u-pruk 7 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) C O L O M B O Skrapar 29,880 2014-05-22 2014-05-23 10521400012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 FATURE 64/1/13475428 dt 22.04.2014 kontr 64/1 dt 22.04.2014 u-pruk 31 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) CEZ SHPERNDARJE Skrapar 138,859 2014-05-22 2014-05-23 9721400012014 Elektricitet 2140001 FATURA DT 30.01.2014 Bashkia polican SKRAPAR
    Bashkia Polican (0232) PROKO Skrapar 43,824 2014-05-22 2014-05-23 9921400012014 Karburant dhe vaj 2140001 FATURE 180/14358987 dt 09.04.2014 kontr 188/13 dt 20.03.2014 u-pruk 7 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) MILITARY SYSTEM SUPPLY COMPANY Skrapar 199,500 2014-05-22 2014-05-23 10921400012014 Uniforma dhe veshje te tjera speciale 2140001 FATURE 46/88004345 dt 06.03.2012 shkresore u-pruk26 dt 05.03.2012,pr-verb dt 06.03.2012 Bashkia Polican SKRAPAR