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) UNION BANK SHA Skrapar 64,492 2018-05-02 2018-05-03 23821400012018 Paga baze 2140001 Liste pagesat e muajit Prill 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 225,269 2018-05-02 2018-05-03 23621400012018 Paga baze 2140001 Liste pagesat e muajit Prill 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 136,262 2018-05-02 2018-05-03 24521400012018 Shtese page per vjetersi ne pune 2140001 Liste pagesat e muajit Prill 2018 Bashkia Poliçan
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 837,902 2018-05-02 2018-05-03 24321400012018 Paga baze 2140001 Liste pagesat e muajit Prill 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 82,052 2018-05-02 2018-05-03 24121400012018 Paga baze 2140001 Liste pagesat e muajit Prill 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 117,309 2018-05-02 2018-05-03 23921400012018 Paga baze 2140001 Liste pagesat e muajit Prill 2018 Bashkia Poliçan
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 103,098 2018-05-02 2018-05-03 24021400012018 Shtese page per funksionin 2140001 Liste pagesat e muajit Prill 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 195,601 2018-05-02 2018-05-03 24421400012018 Paga baze 2140001 Liste pagesat e muajit Prill 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 254,105 2018-05-02 2018-05-03 23721400012018 Shtese page per vjetersi ne pune 2140001 Liste pagesat e muajit Prill 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 945,339 2018-05-02 2018-05-03 24221400012018 Paga baze 2140001 Liste pagesat e muajit Prill 2018 Bashkia Poliçan
    Bashkia Polican (0232) HAJREDIN AVDYLI Skrapar 72,000 2018-04-26 2018-04-30 23321400012018 Shpenz. per rritjen e AQT - orendi zyre 2018/2140001 Fatura nr. 13/58580374 , dt 4.4.2018, flete hyrje 44, dt. 4.4.2018, urdh prok 34 , dt 4.4.2018 , proceverbal KVO 4.4.2018 U-blerje nr. 7054 Bashkia Poliçan
    Bashkia Polican (0232) TOTILA Skrapar 5,605,000 2018-04-27 2018-04-30 23521400012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2018/2140001 Fatura nr. 28/51343828 dt. 20.04.2018 Situacioni nr. 3 per objektin " Rikonstruksion i rruges Unaza e Plirezes " Urdh prok 33, dt. 22.2.2017 , kontrata 537/15 prot dt 10.4.2017 U-blerje 6532 Bashkia Poliçan
    Bashkia Polican (0232) KASTRATI Skrapar 828,525 2018-04-26 2018-04-30 23421400012018 Karburant dhe vaj 2018/2140001 Fatura nr,. 57/57177257 , dt 12.4.2018, fletehyrje nr. 49, dt. 12.4.2018, Urdh prok. 25, dt 12.3.2018,proceverb KVO 687/9prot,dt 26.3.2018, kontrat furnizi 687/18, dt. 10.4.2018 U-blerje nr. 7055 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 10,275 2018-04-25 2018-04-27 23021400012018 Shpenzime per te tjera materiale dhe sherbime operative 2018/214001 Liste pagese per shpenzime opertaive urdheri i Kryetarit te Bashkise nr. 137 , date 19.4.2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 117,208 2018-04-25 2018-04-26 23221400012018 Ndihme ekonomike 2018/2140001 Liste pagesat per ndihmen ekonomike kompesim energjie Mars 2018 Bashkia Poliçan dhe NJA Vertop , NJA Terpan VKB nr. 38, dt 18.4.2018 Shkresa e konfirm Prefektura Berat nr. 952/1 dt 24.4.2018 Bashkia Poliçan
    Bashkia Polican (0232) GENTJAN AVDYLAJ Skrapar 49,500 2018-04-25 2018-04-26 22821400012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2018/2140001 Fatura nr. 6/13749857 dt 28.3.2018, Flete hyrje nr. 36 dt 28.3.2018 urdh prok 28 , dt 27.3.2018 proceverb i KVO date 27.3.2018 U-Blerje 7050 , Bashkia Poliçan
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 50,000 2018-04-25 2018-04-26 22721400012018 Shpenzime per te tjera materiale dhe sherbime operative 2018/2140001 Fatura nr. 64/47750014 dt 29.3.2018, Flete hyrje nr. 37 dt 29.3.2018 urdh prok 29 , dt 27.3.2018 proceverb i KVO date 27.3.2018 U-Blerje 7049 , Bashkia Poliçan
    Bashkia Polican (0232) ERVIN LUZI Skrapar 298,680 2018-04-25 2018-04-26 22921400012018 Shpenzime per te tjera materiale dhe sherbime operative 2018/2140001 Fatura nr. 25/54398744 dt 06.4.2018, Flete hyrje nr. 48 dt 06.4.2018 urdh prok 27 , dt 27.3.2018 proceverb i KVO date 29.03.2018 Urdh marrje ne dorezim 27/1 dt 5.4.18, proc verb marrje ne dorezim dt. 6.4.2018 , U-Blerje 7051
    Bashkia Polican (0232) UNION BANK SHA Skrapar 76,680 2018-04-25 2018-04-26 23121400012018 Ndihme ekonomike 2018/2140001 Liste pagesat per ndihmen ekonomike 6% Mars 2018 Bashkia Poliçan dhe NJA Vertop VKB nr. 37, dt 18.4.2018 Shkresa e konfirm Prefektura Berat nr. 952/1 dt 24.4.2018 Bashkia Poliçan
    Bashkia Polican (0232) Blerina Sadiku Skrapar 150,000 2018-04-24 2018-04-25 22521400012018 Uniforma dhe veshje te tjera speciale 2018/2140001 Fatura nr. 709/36257209 dt 5.4.2018, Urdh prok 31, dt 27.3.2018 proces verb KVO nr. 2 , dt 29.3.2018 urdh marr ne dorez 31/1 , dt 5.4.2018, proc verb marrje ne dorez 819/9 prot , dt. 5.4.2018 U-Blerje 7048 , Bashkia Poliçan