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) DEGA E TATIME TAKSA SKRAPAR Skrapar 407,420 2014-04-10 2014-04-10 72/21400012014 Kontribute per sigurime shoqerore 2140001 sig shoq 15% K49312401S3ZR01N Deklarimi dt 17.03.2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 30,800 2014-04-10 2014-04-10 7821400012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 TATIM NE BURIM List pagese mars/2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) ILIR KALLUCI Skrapar 2,550 2014-04-10 2014-04-10 8021400012014 Sherbim per ngrohje 2140001 FATURE 11/03359730 dt 28.03.2014 kontr 322/1 dt 27.03.2014 U.Prok nr 23 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 260,418 2014-04-10 2014-04-10 69/21400012014 Shtese page per vjetersi ne pune 2140001 sig shoq 9.5% K49312401S3ZR01N Deklarimi dt 17.03.2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 8,370 2014-04-10 2014-04-10 7221400012014 Kontribute per sigurime shoqerore 2140001 sig shoq 15% K49312401S3ZR01N Deklarimi dt 17.03.2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 5,301 2014-04-10 2014-04-10 6921400012014 Shtese page per funksionin 2140001 sig shoq 9.5% K49312401S3ZR01N Deklarimi dt 17.03.2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) AFRIM AVDYLAJ Skrapar 69,400 2014-04-10 2014-04-10 8121400012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2140001 FATURE 36/6503088 dt 02.04.2014 Proc-verbal dt 28.03.2014 U.Prok nr 21 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) UNION BANK SHA Skrapar 46,500 2014-04-03 2014-04-04 5621400012014 Paga baze 2140001 PAGA/List pagese/MARS-2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) UNION BANK SHA Skrapar 103,950 2014-04-03 2014-04-04 6721400012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 KESHILLTARE List pagese/MARS-2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) UNION BANK SHA Skrapar 1,183,766 2014-04-03 2014-04-04 5421400012014 Shtese page per vjetersi ne pune 2140001 PAGA/List pagese/SHKURT-2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) C O L O M B O Skrapar 58,300 2014-04-04 2014-04-04 6321400012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 FATURE 87/12959347 dt 26.02.2014 kontr 187/11 dt 25.02.2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,428,468 2014-04-04 2014-04-04 5521400012014 Shtese page per vjetersi ne pune 2140001 PAGA/List pagese/MARS-2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) CEZ SHPERNDARJE Skrapar 167,788 2014-04-03 2014-04-04 5821400012014 Elektricitet 2140001 FAT DT 04.06.2012 126753007,126686130,126182334,126112406,126227942,126115374,126106043,126422288,126413424,118401973,118547901,126305935,126353924,126462209,126688226,126701417,126689203,126180239,126106299,126680528 B.polican SK
    Bashkia Polican (0232) HEST Skrapar 174,000 2014-04-03 2014-04-04 6121400012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 FATURE 145/11169745 dt 03.03.2014 kontr 184/19 dt 03.03.2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) UNION BANK SHA Skrapar 634,702 2014-04-03 2014-04-04 5721400012014 Ndihme ekonomike 2140001 ND EKONOMIKE Vend Pref.710/1 dt 26.03.2014 List pagese/SHKURT-2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) PROKO Skrapar 99,819 2014-04-03 2014-04-04 6621400012014 Karburant dhe vaj 2140001 FATURE 135/13736342 dt 20.03.2014 kontr 188/13 dt 20.03.2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) SAFET MERKO Skrapar 98,000 2014-04-03 2014-04-04 6421400012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2140001 FATURE 22/7004475,23/7004476,24/7004477 dt 07.03.2014 kontr 190/24 dt 06.03.2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) START CO Skrapar 173,880 2014-04-04 2014-04-04 6221400012014 Sherbim per ngrohje 2140001 FATURE 717/12781717 dt 28.02.2014 kontr 185/12 dt 26.02.2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 17,400 2014-04-03 2014-04-04 5921400012014 Furnizime dhe sherbime me ushqim per mencat 2140001 FATURE 21/08119227 DT 28.02.2014 kont182/20 dt 28.02.2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) INFOSOFT OFFICE SHA Skrapar 114,829 2014-04-03 2014-04-04 6021400012014 Kancelari 2140001 FATURE 11097118 DT 28.02.2014 kont 183/15 dt 28.02.2014 Bashkia Polican SKRAPAR