Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 40,800 2018-04-10 2018-04-11 19721400012018 Shpenzime per qiramarrje ambjentesh 2140001 Liste pagese per qira objekti Kontrate qiraje 309 prot , date 5.2.2018 VKB nr. 8 , date 19.1.2018 , Shkresa e konfirm . Prefektura Qarkut Berat nr. 196/1 , date 29.1.2018 Urdhe brend Kryet.Bashkise date 10.4.2018 Bashkia Poliçan
    Bashkia Polican (0232) Adenis Pashaj Skrapar 690,000 2018-04-06 2018-04-10 19421400012018 Shpenz. per rritjen e AQT - orendi zyre 2140001 Fatura1/60740901 dt. 12.3.2018, Fletehyrje 34, dt. 12/3/2018 Urdh prok. 20 , dt. 26.2.18, Proces verbal KVO 539/6 prot, dt. 2.3.18, Kontr.627 prot, dt 7/3/18 Proce verb marrje ne dorez 539/9, 12/3/18 U-Blerje 7011 Bashkia Poliçan
    Bashkia Polican (0232) TOTILA Skrapar 1,362,978 2018-04-05 2018-04-10 19221400012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2140001 Ç'ngurtesim 5% per objektin " Rehabilitimi i Shetitores Miqesia ",Urdher i Kryetarit te Bashkise nr. 101,dt.29.3.2018,Kerkeseper çlirim garanciedt.8.3.2018,Proc,verb mbi garanc.punim 838 prot dt 29.3.18 Çertfi.garancdef 30/3/2018
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,433,435 2018-04-05 2018-04-10 19321400012018 Sherbime te pastrimit dhe gjelberimit 2140001 Fatura nr.25/19600249 dt.03.10.2017 U-blerje 6647 Pl Urdher prok.nr.10 dt.16.02.2016 Kontrate nr.347/12 dt.21.03.2016 sit nr 06dt 03.10.2017''Sherbime pastrimi" procesverbal per vonesen date 5.4.2018 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 1,253,920 2018-04-06 2018-04-10 19521400012018 Ndihme ekonomike 2140001 Liste pagesat e ndihmes ekonomike muaji Mars 2018 Bashkia Poliçan , NJA Vertop dhe NJA Terpan VKB nr. 22, dt. 20.3.2018, Shkresa e miratimit nga Prefektura nr. 634/1 dt. 23.3.2018
    Bashkia Polican (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 7,809 2018-04-05 2018-04-06 19021400012018 Shpenzime te tjera transporti 2140001 Fatura nr. 1800125672, date 04.04.2018 Taksat vjetore te mjeteve AA 172 NK viti 2018 Bashkia Poliçan
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 2,947 2018-04-05 2018-04-06 19121400012018 Sherbimet bankare 2140001 Sherbime postare Fatura nr.179/58059924 Fatura nr.97/58059882 Fatura nr.164/58059908 dt.31.03.2018 Bashkia Polican
    Bashkia Polican (0232) HAJREDIN AVDYLI Skrapar 774,000 2018-04-05 2018-04-06 18921400012018 Shpenz. per rritjen e AQT - orendi zyre 2140001 Fatura nr. 3(seri 58580353 ) , dt. 8.2.2018,Fletehyrje nr. 2, dt. 8.2.2018 Urdh prok 10, dt. 30.1.2018,procverb 2KVO, dt. 1.2.18, Vendim i Titull. 250/12 prot, 8.2.18, procev per pagesen me vonese 890 prot, dt3/4/18, U-blerje 7010 .
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,610,893 2018-04-03 2018-04-05 1842140012018 Shtese page per vjetersi ne pune 2140001 Liste pagesat e muajit Mars 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 195,009 2018-04-03 2018-04-05 18021400012018 Shtese page per vjetersi ne pune 2140001 Liste pagesat e muajit Mars 2018 Bashkia Poliçan
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 259,361 2018-04-03 2018-04-05 18621400012018 Shtese page per pune ne turne te dyta dhe te treta 2140001 Liste pagesat e muajit Mars 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 254,105 2018-04-03 2018-04-05 17421400012018 Shtese page per vjetersi ne pune 2140001 Liste pagesat e muajit Mars 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 64,492 2018-04-03 2018-04-05 17621400012018 Shtese page per vjetersi ne pune 2140001 Liste pagesat e muajit Mars 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 117,309 2018-04-03 2018-04-05 17721400012018 Shtese page per funksionin 2140001 Liste pagesat e muajit Mars 2018 Bashkia Poliçan
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 103,098 2018-04-03 2018-04-05 18221400012018 Shtese page per funksionin 2140001 Liste pagesat e muajit Mars 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 181,316 2018-04-03 2018-04-05 18521400012018 Paga baze 2140001 Liste pagesat e muajit Mars 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,301,522 2018-04-03 2018-04-05 17221400012018 Paga baze 2140001 Liste pagesat e muajit Shkurt 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,514,963 2018-04-03 2018-04-05 17121400012018 Shtese page per vjetersi ne pune 2140001 Liste pagesat e muajit Shkurt 2018 Bashkia Poliçan
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 837,902 2018-04-03 2018-04-05 17921400012018 Shtese page per veshtiresi dhe rreziqe 2140001 Liste pagesat e muajit Mars 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 136,262 2018-04-03 2018-04-05 18221400012018 Shtese page per funksionin 2140001 Liste pagesat e muajit Mars 2018 Bashkia Poliçan