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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  • 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) Dorina Marini Skrapar 5,600 2018-05-28 2018-05-29 29321400012018 Shpenzime per te tjera materiale dhe sherbime operative 2018/2140001 Fatura nr. 2/61942752, dt. 30.4.2018, Urdh prok nr. 32 , date 3.4.2018 Procesverbal KVO 896/1 prot , date 4.4.2018 kontrate sherbimesh 896/2 prot , date 4.4.2018 U- blerje nr. 7090 Bashkia Poliçan
    Bashkia Polican (0232) HAJREDIN AVDYLI Skrapar 400,000 2018-05-25 2018-05-28 29221400012018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2018/2140001 fat. 18/58580380 dt 22.5.18, F-hyrja nr. 19 dt 22.5.18 Urdh prok. 42 dt 16.5.18 Proces verbal KVO 1320/5, dt 18.5.18, Kontr. furniz 1320/9 prot dt 22.5.18 urdh marrje ne dorez nr.179 dt 22.5.18, U-bl 7089 proc marr dore 22.5.18
    Bashkia Polican (0232) UNION BANK SHA Skrapar 7,400 2018-05-24 2018-05-25 29021400012018 Shpenzime te tjera transporti 2018/2140001 Liste pagese per shpenzime te tjera transport date 23.5.2018 Bashkia Poliçani
    Bashkia Polican (0232) "SIGAL"(UNIQA GROUP AUSTRIA) Skrapar 28,400 2018-05-24 2018-05-25 29121400012018 Shpenzimet e siguracionit te mjeteve te transportit 2018/2140001 Fatura nr. 276/180183879 , dt. 15.5.2018, Urdh Prokurim 41, date 10.5.2018, Procesverbal KVO Nr. 2 , date 14.5.2018, Vendimi per fituesin nr. 1296/7 prot, dt. 15.5.2018 Urdh-blerje nr. 7088 , Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 71,460 2018-05-23 2018-05-24 28821400012018 Ndihme ekonomike 2018/2140001 Liste pagesat per ndihmen ekonomike ( 6% ) muaji Prill 2018 VKB 44 dt. 18.5.2018 Shkresa e miratimit nga Prefektura Berat nr.1170/1 dt 22.5.2018 Bashkia Poliçan , NJA Vertop dhe NJA Terpan
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 351,534 2018-05-23 2018-05-24 28921400012018 Elektricitet 2140001 Sipas Aktrakordimit per faturat e muajit Prill 2018 date 23.05.2018 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 124,936 2018-05-23 2018-05-24 28721400012018 Ndihme ekonomike 2018/2140001 Liste pagesat per ndihmen ekonomike ( kompesim energji elektrike ) muaji Prill 2018 VKB 45 dt. 18.5.2018 Shkresa e miratimit nga Prefektura Berat nr.1170/1 dt 22.5.2018 Bashkia Poliçan , NJA Vertop dhe NJA Terpan
    Bashkia Polican (0232) HAJREDIN AVDYLI Skrapar 882,000 2018-05-22 2018-05-23 28421400012018 Shpenz. per rritjen e AQT - makina 2018/2140001 Fat.17/58580379 dt 15.5.2018 F-hyrje 61dt 15.5.2018 Urdh prok 40 dt 4.5.2018 proc verb KVO 1249/7 prot dt 8.5.18 Urdh marrj dorez 40/2 dt 15.5.18 proc verb marr dorez 1249/14 prot 15.5.18 kontr.1249/12 dt 15/5/18 U-blerje 7083
    Bashkia Polican (0232) Adenis Kastrati Skrapar 76,680 2018-05-22 2018-05-23 28621400012018 Te tjera materiale dhe sherbime speciale 2018/2140001 fatura nr 74 dt 7.5.2018 Flete hyrje nr. 60 dt 7/5/2018 urdh prok 38 dt 24.4.2018, proc verb KVO nr 2 dt 27.4.2018 urdh per marrje dorez nr. 38/1, dt 4.5.2018 proces verb marrje ne dorez 1116/11 prot dt 7.5.2018 U-blerje 7082
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 698,986 2018-05-22 2018-05-23 28521400012018 Elektricitet 2140001 Lidhje e re kontrate energjie per kontraten BE1C-05007258563,Fat.Tatimore nr 181,Seri 382036777,Preventiv nr 1133406 dt 26.3.2018Urdh.Kryet. per pagese nr 5 dt 21.05.2018 kerkese per miratim projekti nr. 552 dt 28.1.2018 B.Polican
    Bashkia Polican (0232) ALBTELEKOM SH.A. Skrapar 26,742 2018-05-21 2018-05-22 28321400012018 Sherbime te tjera 2140001 Faturat nr. 725527719,725506605,725506652,725527601,725527737,725527754 date 30.04.2018 Bashkia Poliçan
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 621 2018-05-18 2018-05-21 28021400012018 Sherbimet bankare 2018/2140001 Fatura nr. 332/58054175 dhe 259/58054300 date 30.04.2018 komision per shperdarje leje londje dhe shpenzime postare Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 25,500 2018-05-18 2018-05-21 27921400012018 Udhetim i brendshem 2018/2140001 Liste pagesa per shpenzime udhetim e dieta date 16.5.2018 Bashkia Poliçan
    Bashkia Polican (0232) KASTRATI Skrapar 511,875 2018-05-18 2018-05-21 28121400012018 Karburant dhe vaj 2018/2140001 fatura nr. 20/57175820 dt. 02.05.2018 Flete hyrje nr. 57, dt. 02/5/2018 Urdh prok 25, dt.12.3.2018,Proces verb KVO nr. 2 dt 26.3.2018 Kontrata date 10.04.2018 Urdh-Blerje nr. 7074 Bashkia Poliçan
    Bashkia Polican (0232) KASTRATI Skrapar 65,071 2018-05-18 2018-05-21 28221400012018 Karburant dhe vaj 2018/2140001 fatura nr. 23/57175823 dt. 02.05.2018 Flete hyrje nr. 58, dt. 02/5/2018 Urdh prok 19, dt.14.02.2018,Proces verb KVO nr. 2 dt 16.02.2018 Kontrata date 19.02.2018 Urdh-Blerje nr. 7076 Bashkia Poliçan
    Bashkia Polican (0232) TOTILA Skrapar 3,433,441 2018-05-15 2018-05-16 26921400012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2018/2140001 Fatura nr. 18/51343818, dt 22.12.2017, Urdher- Prokurim nr 52, dt 18.4.2017 , Kontrata nr. 1729 prot dt 4.7.2017 Situacion pjesor nr. 3 Urdh-Blerje -6651 proces verbal i kalimit me vonese 1297 prot dt 10.5.2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 6,679,962 2018-05-15 2018-05-16 27121400012018 Pagese paaftesie 2018/2140001 Pagese paaftesie Listpagesa Maj 2018 Bashkia Polican / Nj.Adm.Vertop / Nj.Adm.Terpan
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 10,332 2018-05-15 2018-05-16 27021400012018 Elektricitet 2140001 Kamat Vonesat per muajin Shkurt sipas aktrakordimit dt.11.05.2018 Bashkia Polican
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 89,490 2018-05-10 2018-05-11 26721400012018 Uje 2140001 Fatura nr. 49/58594366 date 30.4.2018 shpenzime uji i pijshem muaji Prill 2018 Bashkia Poliçan
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 252,440 2018-05-10 2018-05-11 26521400012018 Elektricitet 2140001 Faturat nr. 249811102 ( C195584 ) , dhe nr. 250834391 ( C- 195584 ) proces verbali i kalimit me vonese date 10.05.2018 Bashkia Polican