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.
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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) POSTA SHQIPTARE SH.A Skrapar 13,410 2018-05-10 2018-05-11 26621400012018 Posta dhe sherbimi korrier 2140001 Fatura nr. 91/58059751 , date 30.04.2018 shpenzime postare muaji prill 2018 Bashkia Poliçan
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,871,104 2018-05-10 2018-05-11 26821400012018 Sherbime te pastrimit dhe gjelberimit 2140001 Fatura nr.1/57003602 dt30.11.2017 U-blerje 6647 , Urdher prok.nr.10 dt.16.02.2016 Kontrate nr.921 dt.03.04.2017 sit nr 8 dt 30.11.2017''Sherbime pastrimi" procesverbal per vonesen 1289 prot, date 10.5.2018 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 1,179,140 2018-05-08 2018-05-09 26421400012018 Ndihme ekonomike 2018/2140001 Liste pagesat e ndihmes ekonomike , VKB nr. 35, dt 19.4.2018, shkresa eprefektures berat 952/1 dt 24/4/2018 Bashkia Poliçan , NJA Vertop, NJA Terpan
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 27,520 2018-05-08 2018-05-09 26021400012018 Furnizime dhe sherbime me ushqim per mencat 2018/2140001 fatura nr. 71/47750021 , flete hyrje 52, dt 30.4.2018 dhe 72/47750022 dt. 30.4.2018, f-hyrje 53, dt 30.4.2018, urdh prok 15, dt 6.2.2018, kontrate ffurnizimi 342/11, dt.16.2.2018 U-blerje nr. 7064 Bashkia Poliçan
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 4,250 2018-05-08 2018-05-09 26221400012018 Shpenzime per te tjera materiale dhe sherbime operative 2018/2140001 Liste pagese per ekspertet e jashtem per ne KPP Urdher nr. 136, date 19.4.2018 i Kryetarit te Bashkise Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 4,250 2018-05-08 2018-05-09 26321400012018 Shpenzime per te tjera materiale dhe sherbime operative 2018/2140001 Liste pagese per ekspertet e jashtem per ne KPP Urdher nr. 136, date 19.4.2018 i Kryetarit te Bashkise Bashkia Poliçan
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 73,329 2018-05-08 2018-05-09 26121400012018 Furnizime dhe sherbime me ushqim per mencat 2018/2140001 fatura nr. 73/47750023 , flete hyrje 54, dt 30.4.18 dhe 74/47750024 dt. 30.4.18, f-hyrje 55, dt 30.4.18, nr.75/47750025,dt 30.4.18 f-hy 56, dt. 30.4.18 urdh prok 14, dt 6.2.2018, kontrate 341/11, dt.16.2.2018 U-blerje nr. 7065
    Bashkia Polican (0232) ILIR KALLUCI Skrapar 98,400 2018-05-04 2018-05-07 25721400012018 Shpenzime per te tjera materiale dhe sherbime operative 2018/2140001 Fatura nr. 25/47938075,dt.25.4.18, F-hyrje 51, dt 24.4.18, Urdh prok 36, dt 24.4.2018, procesverbal dt 24.4.2018 Urdher belrje nr. 7060 Bashkia Poliçan
    Bashkia Polican (0232) HAJREDIN AVDYLI Skrapar 621,600 2018-05-04 2018-05-07 25521400012018 Pjese kembimi, goma dhe bateri 2018/2140001 Fatura nr. 14/58580375,dt.24.4.18, F-hyrje 50, dt 24.4.18, Urdh prok 33, dt 4.4.18, proceverbal 2, dt 12.4.18, kontrat furniz dt 17.4.18, urdh marrje ne dorez nr. 33/1 dt 24.4.18, proce verb marrje ne dorez 24.4.18 U-blerj 7058
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,591,256 2018-05-04 2018-05-07 258201400012018 Shtese page per veshtiresi dhe rreziqe 2140001 Liste -pagesa per muajin Prill 2018 e kryepleqve NJA Vertop dhe NJA Terpan Bashkia Poliçan
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,500,687 2018-05-03 2018-05-07 25421400012018 Sherbime te pastrimit dhe gjelberimit 2140001 Fatura nr.26/19600250 dt.08.11.2017,Situacioni nr. 7, relacion nr. 7, 8.11.17 Urdher prok.nr.10 dt.16.02.2016 Kontrate nr.347/12 dt.21.03.2016, procesverbal per kalim me vonese 1213 prot date 3.5.2018 , U-blerje 6647 Bashkia Polican
    Bashkia Polican (0232) KLITON TAHO Skrapar 58,332 2018-05-04 2018-05-07 25621400012018 Sherbime te tjera 2018/2140001 Fatura nr. 72/41338675,dt.25.4.18,Urdh prok 37, dt 24.4.18, proceverbal dt 24.4.18, U-blerj 7059 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,304,686 2018-05-03 2018-05-04 25221400012018 Paga baze 2140001 Liste pagesat e pagave te muajit Prill 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 20,400 2018-05-03 2018-05-04 25021400012018 Shpenzime per qiramarrje ambjentesh 2140001 Liste pagesa per qiramarrje ambjentesh Muaji Prill 2018 Bashkia Poliçan
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 14,217 2018-05-03 2018-05-04 25321400012018 Sherbimet bankare 2140001 Fatura nr. 309/4447244, 324/4117159 dt. 29.12.2017, procesverbal per kalimin me vonese me nr. 1179 prot , date 30.04.2018 Bashkia Poliçan
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 306,023 2018-05-03 2018-05-04 24721400012018 Paga baze 2140001 Liste pagesat e pagave muaji Prill 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 122,655 2018-05-03 2018-05-04 24921400012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Liste -pagesa per muajin Prill 2018 e kryepleqve NJA Vertop dhe NJA Terpan Bashkia Poliçan
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 31,446 2018-05-03 2018-05-04 25121400012018 Paga baze 2140001 Liste pagesat e pagave te muajit Prill 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 216,151 2018-05-03 2018-05-04 24621400012018 Paga baze 2140001 Liste pagesat e pagave muaji Prill 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 109,770 2018-05-03 2018-05-04 24821400012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Liste pagesat e keshillit te bashkise muaji Prill 2018 Bashkia Poliçan