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

  • 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) 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) AGJENSIA KOMB.TE BURIMEVE NATYRORE Skrapar 265,488 2018-08-27 2018-08-28 43921400012018 Shpenzime per te tjera materiale dhe sherbime operative 2018/2140001 Faturat nr. . 210/63059167 dhe 211/63059168 date 23.08.2018 pagese per Akt - Verifikim per leje minerale dhe Oponence teknike per leje minerale Urdher i Kryetarit te Bashkise me nr. 255 date 23.8.2018 Bashkia Poliçan
    Bashkia Polican (0232) "DRICONS" Skrapar 114,000 2018-08-27 2018-08-28 44021400012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2018/2140001 Fatura nr. 250/67241207 dt. 23.05.2018 U-Blerje nr. 7192, Urdh prok nr. 58 dt 23.5.2017 procverba KVO 1407/1 prot dt 26.5.2017 Kontr. 29.5.2017 procesverb kolaud.objekt Rikons& asfal rruga prokuc dt 23.5.2018 Bashkia Poliçan
    Bashkia Polican (0232) ERVIN LUZI Skrapar 100,800 2018-08-17 2018-08-22 43821400012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 U-Blerje nr. 7189 , Fat. 20/62634075 dt 26.7.2018, Urdh prok. 53 , dt 19.7.2018proce verb KVO nr. 2 , date 23.7.2018 , proc verb marrje ne dorezim 2040/1 prot , date 26.7.2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 185,222 2018-08-17 2018-08-20 42721400012018 Shtese page per vjetersi ne pune 2140001 Liste pagesat e muajit Korrik 2018 Bashkia Poliçan
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 679,477 2018-08-17 2018-08-20 43721400012018 Elektricitet 2140001 2018/2140001 Likujdim energje elektrike muaji Korrik 2018 sipas akt-rakordimit te muajit Korrik 2018 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 225,778 2018-08-17 2018-08-20 42621400012018 Paga baze 2140001 Liste pagesat e muajit Korrik 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 66,992 2018-08-17 2018-08-20 42821400012018 Paga baze 2140001 Liste pagesat e muajit Korrik 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 20,400 2018-08-16 2018-08-17 42521400012018 Shpenzime per qiramarrje ambjentesh 2018/2140001 Shpenzime per qiramarrje ambjentesh , VKB nr. 8,10 dt. 19.1.2018 , shresa e konfirm Prefektura e Qarkut Berat nr. 196/1 , date 29.1.2018 Bashkia Poliçan
    Bashkia Polican (0232) KASTRATI Skrapar 69,294 2018-08-16 2018-08-17 42221400012018 Karburant dhe vaj 2018/2140001 U-Blerje 7187 fat 12/65573112 dt.01.08.2018 f-hyrja 88 dt.01.08.2018 Urdh.Prok 19 dt 14.02.2018 Kontrat furnizimi 19.02.2018 Bashkia Polican
    Bashkia Polican (0232) AFRIM AVDYLAJ Skrapar 118,900 2018-08-16 2018-08-17 42121400012018 Shpenzime per mirembajtjen e objekteve ndertimore 2018/2140001 U-Blerje 7186 fat 17/61957317 dt.01.08.2018 f-hyrja 86 dt.01.08.2018 Urdh.Prok 59 dt 01.08.2018 Proces Verbal dt 01.08.2018 Bashkia Polican
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 180 2018-08-16 2018-08-17 42421400012018 Posta dhe sherbimi korrier 2018/2140001 fatura nr. 423/58054236 dt. 30.06.2018 sherbime postare Nj.A.Terpan
    Bashkia Polican (0232) KASTRATI Skrapar 258,918 2018-08-16 2018-08-17 42321400012018 Karburant dhe vaj 2018/2140001 U-Blerje 7188 fat 5/65573105 dt.01.08.2018 f-hyrja 87 dt.01.08.2018 Urdh.Prok 25 dt 12.03.2018 Kontrat furnizimi 10.04.2018 Bashkia Polican
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 208,144 2018-08-15 2018-08-16 41321400012018 Uje 2140001 Fatura nr. 91/61807208 , date 31.07.2018 Shpenzimet per ujin e pijshem Korrik 2018 Bashkia Poliçan
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 8,935 2018-08-15 2018-08-16 41421400012018 Posta dhe sherbimi korrier 2140001 Fatura nr. 168/58054004 , date 31.07.2018 Shpenzimet postare Korrik 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 82,052 2018-08-15 2018-08-16 40921400012018 Paga baze 2140001 Liste pagesat e pagave per muajin Korrik 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 153,045 2018-08-15 2018-08-16 40421400012018 Shtese page per funksionin 2140001 Liste pagesat e pagave per muajin Korrik 2018 Bashkia Poliçan
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 103,098 2018-08-15 2018-08-16 41021400012018 Shtese page per funksionin 2140001 Liste pagesat e pagave per muajin Korrik 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 104,153 2018-08-15 2018-08-16 40321400012018 Paga baze 2140001 Liste pagesat e pagave per muajin Korrik 2018 Bashkia Poliçan
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 337,725 2018-08-15 2018-08-16 40621400012018 Paga baze 2140001 Liste pagesat e pagave per muajin Korrik 2018 Bashkia Poliçan
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 872,269 2018-08-15 2018-08-16 40821400012018 Paga baze 2140001 Liste pagesat e pagave per muajin Korrik 2018 Bashkia Poliçan