Treasury Transactions 2015-2018

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) UNION BANK SHA Skrapar 6,594,130 2018-08-15 2018-08-16 41921400012018 Pagese paaftesie 2018/2140001 Liste pagesat per paaftesine muaji Gusht 2018 Bashkia Poliçan , NJA Vertop dhe NJA Terpan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 220,015 2018-08-15 2018-08-16 40521400012018 Paga baze 2140001 Liste pagesat e pagave per muajin Korrik 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 136,262 2018-08-15 2018-08-16 41221400012018 Shtese page per funksionin 2140001 Liste pagesat e pagave per muajin Korrik 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 195,601 2018-08-15 2018-08-16 41121400012018 Paga baze 2140001 Liste pagesat e pagave per muajin Korrik 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 961,399 2018-08-15 2018-08-16 40721400012018 Paga baze 2140001 Liste pagesat e pagave per muajin Korrik 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 1,158,600 2018-08-15 2018-08-16 41821400012018 Ndihme ekonomike 2018/2140001 Liste pagesat per ndihmen ekonomike muaji Korrik 2018 , VKB nr. 58, date 20.07.2018 , shkresa e miratimit nga Prefektura e Qarkut Berat nr. 2087/1 date 25.07.2018 Bashkia Poliçan, NJA Vertop dhe NJA Terpan
    Bashkia Polican (0232) GAZMEND SALILLARI Skrapar 420,000 2018-08-15 2018-08-16 41721400012018 Pjese kembimi, goma dhe bateri 2140001 U-Blerje nr. 7185 , Fat. 26/4681532 dt 6.8.2018, Urdh prok nhr. 55 , dt. 26.7.2018, proc verb nr, 2 , dt. 30.7.2018 i vleresimit te ofertave KVO , proc verb marrje ne dorezim nr. 2068/13 prot , date 06.08.2018 Bashkia Poliçan
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 79,394 2018-08-15 2018-08-16 41621400012018 Furnizime dhe sherbime me ushqim per mencat 2140001 U-Blerje nr. 7184 , Fat. 88/47750038, 89/47750040, 90/4775041 dt 31.7.2018, F-hyrje 83 & 84 & 85 , date 31.7.2018 , Urdh prok 14 , dt 6.2.2018, Kontrate furnizimi 341/11 prot , date 16.2.2018 Bashkia Poliçan
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 25,920 2018-08-15 2018-08-16 41521400012018 Furnizime dhe sherbime me ushqim per mencat 2140001 U-Blerje nr. 7183 , Fat. 86/47750037, 87/47750038 dt 31.7.2018, F-hyrje 82 , date 31.7.2018 , Urdh prok 15 , dt 6.2.2018, Kontrate furnizimi 342/11 prot , date 16.2.2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 76,680 2018-07-26 2018-07-27 40121400012018 Ndihme ekonomike 2018/2140001 Liste pagesat per ndihmen ekonomike 6% muaji Qershor 2018 , VKB nr. 60, date 20.7.2018 , shkresa e miratimit nga Prefektura e Qarkut Berat nr. 2087/1 date 25.7.2018 Bashkia Poliçan, NJA Vertop dhe NJA Terpan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 90,160 2018-07-26 2018-07-27 40021400012018 Ndihme ekonomike 2018/2140001 Liste pagesat per kompesim te energji. elek.ndihmen eko. muaji Qershor 2018 , VKB nr. 61 , date 20.7.2018 , shkresa e miratimit nga Prefektura e Qarkut Berat nr. 2087/1 date 25.7.2018 Bashkia Poliçan, NJA Vertop dhe NJA Terpan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 26,097 2018-07-24 2018-07-25 39821400012018 Te tjera transferta tek individet 2018/2140001 Liste pagesa per shperblim dalje ne pension , Urdheri i kryetarit te Bashkise nr. 225, date 12.7.2018 Bashkia Poliçan
    Bashkia Polican (0232) GENTJAN AVDYLAJ Skrapar 41,000 2018-07-24 2018-07-25 39621400012018 Materiale per funksionimin e pajisjeve speciale 2018/2140001 Fatura nr. 10/13749862 dt 23.7.2018 , Flete hyrje nr. 79 , date 23.7.2018 U-Blerje nr. 7176 Urdh Prokurim nr. 54 , date 20.7.2018, proces verbal i vleresimit te ofertave 2042/1 prot , date 23.7.2018 Bashkia Poliçan
    Bashkia Polican (0232) GENTJAN AVDYLAJ Skrapar 82,700 2018-07-24 2018-07-25 39721400012018 Materiale per funksionimin e pajisjeve speciale 2018/2140001 Fatura nr. 9/13749860 dt 20.7.2018 , Flete hyrje nr. 78 , date 20.7.2018 U-Blerje nr. 7177 Urdh Prokurim nr. 51 , date 19.7.2018, proces verbal i vleresimit te ofertave 2028/1 prot , date 20.7.2018 Bashkia Poliçan
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 334,145 2018-07-23 2018-07-24 39621400012018 Elektricitet 2140001 Sipas Aktrakordimit me OSHEE dhe perfaqesuesit te Bashkise Polican per detyrimet e energjise elektrike muaji Qershor 2018 Bashkia Polican
    Bashkia Polican (0232) Pavli Buzo Skrapar 636,000 2018-07-23 2018-07-24 39521400012018 Pjese kembimi, goma dhe bateri 2018/2140001 Fatura 80/47914688dt 16.7.2018 Felte hyrje nr. 77 16.7.2018, U- blerje nr. 7173 Urdh prok 50 dt 10.7.2018, Proc verb KVO 1817/prot dt 12.7.2018 proc verb marrje ne dorezim 1878/1 prot, dt 16.7.2018 Bashkia Poliçan
    Bashkia Polican (0232) ARDIANA GJOKA Skrapar 329,848 2018-07-23 2018-07-24 39321400012018 Pagese paaftesie 2018/2140001 Pagese paastefie sipas Vendimit Gjyqesor nr. 261 , date 27.6.2016, Urdher i kryetarit te Bashkise nr. 11, date 17.7.2018 Vendim i Gjykates nr. 1033 , date 14.10.2016 Bashkia Poliçan
    Bashkia Polican (0232) KASTRATI Skrapar 69,580 2018-07-23 2018-07-24 39421400012018 Karburant dhe vaj 2140001 Fatura nr. 98/65573598 date 10.07.2018, Flete hyrje nr. 74 dt. 11.7..2018 Urdh prok 19 , date 14.2.2018 Kontrate date 19.2.2018 U- blerje nr. 7172 Bashkia Poliçan
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,367,372 2018-07-20 2018-07-23 39121400012018 Sherbime te pastrimit dhe gjelberimit 2018/2140001 Fat 2/57003603 , dt 31.12.2017 Situacion nr. 9 dt 31.12.2017 Relac nr. 9 dt 31.12.2017 Urdh prok nr. 10 dt 16.2.2016 kontrata nr. 921 prot date 3.4.2017 U- Blerje 6647 proc.verb.kalim vonese 2021 prot 19.7.2018 Bashkia Poliçan
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,633,748 2018-07-20 2018-07-23 39221400012018 Sherbime te pastrimit dhe gjelberimit 2018/2140001 Fat 7/57003610 , dt 30.04.2018 U- Blerje 7147 Situac. nr. 1 dt 30.04.2018 Relaci.nr. 1 dt 30.04.2018 Urdh prok nr. 10 dt 16.2.2016 kontrata nr. 889 prot date 03.04.2018 proc.verb kalim vonese 2022 prot 19.7.18 Bashkia Poliçan