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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    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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 558,666 2018-04-24 2018-04-25 22621400012018 Elektricitet 2140001 2018/2140001 Faturat Mars 2018 Akt rakordim date 24.04.2018 Energji elektrike Bashkia Polican
    Bashkia Polican (0232) ALBTELEKOM SH.A. Skrapar 30,079 2018-04-23 2018-04-24 22421400012018 Sherbime te tjera 2018/2140001 Fat. 725401606, 725342596,725342640,725401729,725401610,725401749 date 31.3.2018 shpenz telefon & ineternet Bashkia Poliçan
    Bashkia Polican (0232) KASTRATI Skrapar 63,349 2018-04-23 2018-04-24 22321400012018 Karburant dhe vaj 2018/2140001 fatura nr, 40/57175640 , dt. 4.4.2018, Flete hryje nr. 45, dt, 4.4.18, urdh prok nr. 19, dt. 14.2.18, kontrata date 19.2.2018 U-Blerje nr. 7047 Bashkia Poliçan
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 21,855 2018-04-19 2018-04-23 22021400012018 Posta dhe sherbimi korrier 2018/2140001 Fatura nr. 65/58059675dt. 30.3.2018 Bashkia Poliçan
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 125 2018-04-19 2018-04-23 22121400012018 Sherbimet bankare 2018/2140001 Fatura nr. 246/58054289 1.5 % komision per liste pagesat e shperblimeve te lindjeve dt. 31.3.2018 Bashkia Poliçan
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 119,427 2018-04-19 2018-04-23 22221400012018 Uje 2018/2140001 Fatura nr. 32/53386899 shpenz e ujit te pijshem mars 2018 Bashkia Poliçan
    Bashkia Polican (0232) ERVIN LUZI Skrapar 95,880 2018-04-18 2018-04-19 21321400012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2018/2140001 Fat. 46/51259998dt 21/3/18, Fhyrje 11 dt 21.3.18, Urdh prok 21 dt 7.3.18, proces verb KOV nr 2 dt 12.3.18 urdh marr dorez 21/1 dt 13.3.18proces verb marrj dorez 625/9 prot dt 21.3.18 U-Blerje 7036 Bashkia Poliçan
    Bashkia Polican (0232) ERVIN LUZI Skrapar 238,800 2018-04-18 2018-04-19 21221400012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2018/2140001 Fat. 46/51259998dt 21/3/18, Fhyrje 11 dt 21.3.18, Urdh prok 21 dt 7.3.18, proces verb KOV nr 2 dt 12.3.18 urdh marr dorez 21/1 dt 13.3.18proces verb marrj dorez 625/9 prot dt 21.3.18 U-Blerje 7036 Bashkia Poliçan
    Bashkia Polican (0232) NOART Skrapar 164,160 2018-04-16 2018-04-17 21021400012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2018/2140001 Fatura nr. 159/57747478 dt. 16.3.2018 Fhyrje nr. 4, dt 16.3.18 Urdh prok 22, dt 7/3/2018 Proc verb KVO nr. 626/6 prot , dt. 9/3/2018 urdh marr ne dorez 22/1 dt 13.3.18 Proc verb marrje dorez date 16..3.2018 U-blerje nr. 7033
    Bashkia Polican (0232) EMILJANO KAMSI Skrapar 85,000 2018-04-16 2018-04-17 20821400012018 Te tjera transferta tek individet 2018/2140001 Fatura nr. 58/61103958 dt. 5.4.2018 Procesverbal emergjence 935 prot, date 6.4.2018 Urdh i brendsh i kryet Bashkise nr 4 , date 16.4.2018 U-blerje nr. 7032 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 6,662,715 2018-04-16 2018-04-17 20921400012018 Pagese paaftesie 2018/2140001 Pagese paaftesie Listpagesa Prill 2018 Bashkia Polican / Nj.Adm.Vertop / Nj.Adm.Terpan
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 69,632 2018-04-11 2018-04-12 20621400012018 Furnizime dhe sherbime me ushqim per mencat 2140001 Fatura nr. 65/47750015,66/47750016, Fh 38 dhe 39, 30/3/18 Urdh Prok nr.14,dt . 6/2/2018 Proceverb 2 dt. 12.2.2018 KVO, kontrata 341/10 prot , dt. 12.2.2018 U- blerje 7019 Bashkia Polican
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 4,300 2018-04-11 2018-04-12 20521400012018 Furnizime dhe sherbime me ushqim per mencat 2140001 Fatura nr. 70/47750020,Fh 43, 30/3/18 Urdh Prok nr.15,dt . 6/2/2018 Proceverb 2 dt. 12.2.2018 KVO, kontrata 342/6 prot , dt. 12.2.2018 U- blerje 7018 Bashkia Polican
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 20,820 2018-04-11 2018-04-12 20421400012018 Furnizime dhe sherbime me ushqim per mencat 2140001 Fatura nr. 68/47750018,69/477500194,Fh 41, 30/3/18Urdh Prok nr.70,dt 4/8/17 kontrata 1949/12 , dt. 14/8/2017 U- blerje 7017 Bashkia Polican
    Bashkia Polican (0232) HAJREDIN AVDYLI Skrapar 867,360 2018-04-11 2018-04-12 20321400012018 Shpenzime per mirembajtjen e objekteve ndertimore 2140001 Fatura nr. 5/58580365,6/58580366,7/58580367,8/58580368,Fh 211, 21/2/18Urdh Prok nr.17,dt 9/2/18, procverb 384/6 prot,14.2.18, urdh marr dorez 17/1, 21.2.18, proc verb marrje dorez 384/11,21.2.18 Ubler 7016 proc kalim vones 21.2.18
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 31,446 2018-04-10 2018-04-11 19921400012018 Paga baze 2140001 Liste pagesat per muajin Mars 2018 Bashkia Poliçan
    Bashkia Polican (0232) Adenis Kastrati Skrapar 294,000 2018-04-10 2018-04-11 20121400012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 Fatura nr.7/56592357 Fletehyrje 7,dt.25/1/2018 Urdh Prok 3, dt. 16/1/18, Procesverbal nr.2,dt.18.1.18 Vendim Titullari nr. 122/9, dt.24/1/18, Proceverb marrje dorez 12/11, dt. 25/1/18Ublerje 7014 proceverb kalim me vonese 10/4/18
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,329,649 2018-04-10 2018-04-11 19821400012018 Shtese page per vjetersi ne pune 2140001 Liste pagesat per muajin Mars 2018 Bashkia Poliçan
    Bashkia Polican (0232) CITRUS Skrapar 210,840 2018-04-10 2018-04-11 20221400012018 Materiale per funksionimin e pajisjeve speciale 2140001 Fatura nr.2326/50882327 Fl-hyrja 14,dt.29/1/18 Urdh Prok 4, dt. 16/1/18, Procesverbal nr.2,dt.18.1.18 Vendim Titullari nr. 123/11, dt.26/1/18, Proceverb marrje dorez 12/13, dt. 29/1/18Ublerje 7015 proceverb kalim me vonese 10/4/18
    Bashkia Polican (0232) DENIS GOGA Skrapar 892,800 2018-04-10 2018-04-11 20021400012018 Shpenz. per rritjen e AQT - orendi zyre 2140001 Fatura nr.8/45655596 Fletehyrje 22,dt.7/2/2018 Urdh Prok 9, dt. 29.1.18, Procesverbal nr.2,dt.31.1.18 Vendim Titullari nr. 244/9, dt. 4.2.2018, Proceverb marrje dorez 244/10, dt. 7/2/18 Ublerje 7013 proceverb kalim me vonese 10/4/18