Treasury Transactions

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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
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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 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 18,532 2014-12-24 2014-12-26 66821400012014 Elektricitet 2140001 Fature/NR 619115597/C58119,619115561/C58476,619115595/C58477,619115562/C58499,619115560/C58540,619115665/C58590,619115564/C90241 DT 10.12.2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) BEQIRI/M Skrapar 3,931,111 2014-12-17 2014-12-19 64521400012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2140001 Skrapar;Bashkia Poliçan; Rik Kopshti nr 2 Polican Fature 20/17546071 dt 12.12.2014 ur-prok 40 dt 29.07.2014
    Bashkia Polican (0232) UNION BANK SHA Skrapar 664,624 2014-12-15 2014-12-17 535121400012014 Ndihme ekonomike 2140001 Skrapar;Bashkia Poliçan;ND EKONOMIKE;List-pagesa NENTOR /2014 VEND 2513/1 DT 02.12.2014
    Bashkia Polican (0232) YLLI AGALLIU Skrapar 17,500 2014-12-15 2014-12-17 51321400012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Skrapar;Bashkia Poliçan;Fature 2/4764464 dt 15.12.2011 ur-prok 112 dt 15.12.2011
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 9,210 2014-12-15 2014-12-17 53821400012014 Posta dhe sherbimi korrier 2140001 FATURE 466/12589401 DT 27.11.2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) KLERAJDI Skrapar 230,872 2014-12-15 2014-12-17 54021400012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2140001 Skrapar;Bashkia Poliçan; Rruga Bashki-Pallati 2 sekFature 1846/15301848 dt 25.11.2014 ur-prok 63 dt 20.10.2014
    Bashkia Polican (0232) KRISTO LILAS Skrapar 25,000 2014-12-15 2014-12-17 51421400012014 Shpenzime per qiramarrje mjetesh transporti 2140001 Skrapar;Bashkia Poliçan;Fature 43/4678449dt 01.04.2014 ur-prok 34/1 dt 29.03.2014
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,937,625 2014-12-15 2014-12-17 534121400012014 Pagese paaftesie 2140001 Skrapar;Bashkia Poliçan;PA AFTESIA;List-pagesa DHJETOR /2014
    Bashkia Polican (0232) "SIGAL"(UNIQA GROUP AUSTRIA) Skrapar 25,200 2014-12-16 2014-12-17 64821400012014 Shpenzimet e siguracionit te mjeteve te transportit 2140001 FATURE 45/1417367 DT 12.12.2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 29,100 2014-12-16 2014-12-17 54121400012014 Uje 2140001 FATURE 147/15595312 DT 30.11.2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) ALBTELEKOM SH.A. Skrapar 28,045 2014-12-15 2014-12-17 53821400012014 Sherbime telefonike 2140001 FATURE 718928797,718928800,718953757,718953740 DT 30.11.2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) ZYRA PERMBARIMORE BERAT Skrapar 33,000 2014-12-15 2014-12-17 53721400012014 Shtese page per funksionin 2140001 detyrim nga FAF shkresa 422/dt 14.09.2010 Alesander Lala Bashkia Polican SKRAPAR
    Bashkia Polican (0232) UNION BANK SHA Skrapar 46,500 2014-12-09 2014-12-10 533/21400012014 Shtese page per vjetersi ne pune 2140001 Skrapar;Bashkia Poliçan;Paga List-pagesa nentor 2014
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 130 2014-12-09 2014-12-10 53321400012014 Sherbimet bankare 2140001 Grant femije te lindur /komis banke cek nr 00340175 DT 09.12.2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) BUKUROSHE SPAHO Skrapar 12,060 2014-12-09 2014-12-10 51021400012014 Shpenzime per mirembajtjen e mjeteve te transportit 2140001 Skrapar;Bashkia Poliçan;Fature 5/7390656 dt 30.11.2014 ur-prok 45 dt 01.08.2014
    Bashkia Polican (0232) PROKO Skrapar 42,936 2014-12-09 2014-12-10 51221400012014 Karburant dhe vaj 2140001 Skrapar;Bashkia Poliçan;Fature 633/17799897dt 01.12.2014 ur-prok 7 dt 17.02.2014 kont 188/13dt 20.03.2014
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 130,000 2014-12-09 2014-12-10 50921400012014 Grant per femije te lindur 2140001 Grant femije te lindur cek nr 00340175 DT 09.12.2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 43,689 2014-12-09 2014-12-10 51121400012014 Furnizime dhe sherbime me ushqim per mencat 2140001 Skrapar;Bashkia Poliçan;Fature 43/08119249, dt 27.11.2014 ur-prok 57 dt 08.10.2014
    Bashkia Polican (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 19,467 2014-12-05 2014-12-09 50821400012014 Shpenzime per kuota qe rrjedhin nga detyrimet 2140001 M.ARK DT 04.12.2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 8,610 2014-11-26 2014-11-27 50221400012014 Posta dhe sherbimi korrier 2140001 FATURE 420/12589255 DT 31.10.2014 Bashkia Polican SKRAPAR