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) PROKO Skrapar 30,000 2014-05-22 2014-05-23 11221400012014 Karburant dhe vaj 2140001 FATURE 251/14358808 dt 14.05.2014 kontr 496/10 dt 14.05.2014 u-pruk 35 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) ALBTELEKOM SH.A. Skrapar 30,743 2014-05-21 2014-05-22 10421400012014 Sherbime telefonike 2140001 FATURE/717634582,717635192,717634597,717634877 DT 30.04.2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 29,777 2014-05-21 2014-05-22 9821400012014 Furnizime dhe sherbime me ushqim per mencat 2140001 FATURE 24-25/08119231 dt 30.04.2014 kontr 182/20 dt 28.02.2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 7,056 2014-05-21 2014-05-22 11721400012014 Posta dhe sherbimi korrier 2140001 FATURE/8/08749653 DT 31.01.2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) ALBTELEKOM SH.A. Skrapar 30,004 2014-05-14 2014-05-14 9521400012014 Sherbime telefonike 2140001 FATURE/717432694,717433451,717432678,717433221 DT 31.03.2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) ALBTELEKOM SH.A. Skrapar 30,410 2014-05-14 2014-05-14 9421400012014 Sherbime telefonike 2140001 FATURE/717230027,717230587,717230200,717230073 DT 28.02.2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) UNION BANK SHA Skrapar 594,342 2014-05-14 2014-05-14 9121400012014 Ndihme ekonomike 2140001 ND EKONOMIKE Vend Pref.1164/1 dt 07.05.2014 List pagese/PRILL-2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,964,375 2014-05-14 2014-05-14 9221400012014 Pagese paaftesie 2140001 PA AFTISIA/List pagese/MAJ-2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) UNION BANK SHA Skrapar 46,500 2014-05-05 2014-05-06 8821400012014 Paga baze 2140001 PAGA/List pagese/PRILL-2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,456,029 2014-05-05 2014-05-06 8721400012014 Shtese page per punonjesit qe rregullohen me akte te veçanta 2140001 PAGA/List pagese/PRILL-2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) UNION BANK SHA Skrapar 577,555 2014-04-25 2014-04-25 8521400012014 Ndihme ekonomike 2140001 ND.EKONOMIKE List pagese/Mars-2014 Miratimi Pref. nr 871/1 dt 18.04.2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) ALBANO / BERAT Skrapar 1,311,000 2014-04-14 2014-04-15 8421400012014 Shpenz. per rritjen e AQT - makina 2140001 Blerje makine pastrimi FAT12/07648532 DT 10.04.2014 kontr 253 dt 10.04.2014 U-Prok 14/253-prot.Pr-verb 253/17 dt 10.04.2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,988,775 2014-04-11 2014-04-14 8321400012014 Pagese paaftesie 2140001 PA AFTISIA/List pagese/prill-2014 Bashkia polican SKRAPAR
    Bashkia Polican (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 46,174 2014-04-10 2014-04-11 70/21400012014 Shtese page per vjetersi ne pune 2140001 sig shend 1.7% K49312401S3ZR01N Deklarimi dt 17.03.2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 46,174 2014-04-10 2014-04-11 71/21400012014 Kontribute per sigurime shendetesore 2140001 sig shend p-dhenes 1.7% K49312401S3ZR01N Deklarimi dt 17.03.2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 949 2014-04-10 2014-04-11 7121400012014 Kontribute per sigurime shendetesore 2140001 sig shend p-dhenes 1.7% K49312401S3ZR01N Deklarimi dt 17.03.2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 44,327 2014-04-10 2014-04-10 68/21400012014 Shtese page per vjetersi ne pune 2140001 TAT Page K49312401S3ZR02L Deklarimi dt 17.03.2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 949 2014-04-10 2014-04-10 7021400012014 Shtese page per funksionin 2140001 sig shend 1.7% K49312401S3ZR01N Deklarimi dt 17.03.2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 3,354 2014-04-10 2014-04-10 6821400012014 Paga baze 2140001 TAT Page K49312401S3ZR02L Deklarimi dt 17.03.2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 30,610 2014-04-10 2014-04-10 8221400012014 Furnizime dhe sherbime me ushqim per mencat 2140001 FATURE 22-23/08119228-18119229 dt 31.03.2014 Kont.182/20 dt 28.02.2014 U.Prok nr 1 Bashkia Polican SKRAPAR