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
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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) RAIFFEISEN BANK SH.A Skrapar 31,446 2018-04-03 2018-04-05 17321400012018 Paga baze 2140001 Liste pagesat e muajit Mars 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 221,512 2018-04-03 2018-04-05 17521400012018 Shtese page per vjetersi ne pune 2140001 Liste pagesat e muajit Mars 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 245,310 2018-04-03 2018-04-05 18821400012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Liste pagesat e kryepleqve NJA Vertop & Terpan e muajit Shkurt - Mars 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 219,540 2018-04-03 2018-04-05 18721400012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Liste pagesat e keshiltareve e muajit Shkurt - Mars 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 962,175 2018-04-03 2018-04-05 17821400012018 Paga baze 2140001 Liste pagesat e muajit Mars 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 74,786 2018-04-03 2018-04-05 18121400012018 Paga baze 2140001 Liste pagesat e muajit Mars 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 88,500 2018-03-27 2018-03-28 16721400012018 Ndihme ekonomike 2140001 Ndihme ekonomike List pagesa per muajin Shkurt 2018 VKB nr 23 dt 20.03.2018 Konf 634-1 dt 23.03.2018 Bashkia Poliçan dhe Njesia Administrative Vertop Bashkia Polican 2018
    Bashkia Polican (0232) UNION BANK SHA Skrapar 119,784 2018-03-27 2018-03-28 16821400012018 Ndihme ekonomike 2140001 Ndihme ekonomike( kompesim energji elektrike ) List pagesa per muajin Shkurt 2018 VKB nr 25 dt 20.03.2018 Konf 634-1 dt 23.03.2018 Bashkia Poliçan dhe Njesia Administrative Vertop , Njesia Administrative Terpan
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 16,836 2018-03-27 2018-03-28 16921400012018 Furnizime dhe sherbime me ushqim per mencat 2140001 Fatura nr. 60(seri 47750010), F-Hyrje 28 & 29 dt. 28.2.2018 Urdh Prok. 14, dt. 6.2.2018, procesverbal nr. 341/6 prot, dt. 12.2.2018, Kontrata nr. 341/11prot, dt. 16.2.2018 U-blerje 7004 , Bashkia Poliçan
    Bashkia Polican (0232) Adenis Kastrati Skrapar 298,680 2018-03-27 2018-03-28 17021400012018 Te tjera materiale dhe sherbime speciale 2140001 Fatura nr. 14 (seri 56592364), F-Hyrje 23 dt. 13.2.2018 Urdh Prok. 13, dt. 2.2.2018, procesverbal nr. 303/6 prot, dt. 05.2.2018, Proces verb marrje ne dorezim 303/1 prot, dt. 13.2.2018U-blerje 7005 , Bashkia Poliçan
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 27,940 2018-03-26 2018-03-27 1652140012018 Furnizime dhe sherbime me ushqim per mencat 2140001 Fatura nr. 62(seri 47750012), 63(seri 47750013), dt. 28.2.2018, Fhyrje nr. 30, dt/. 28.2.2018, Kontrata 1949/12 prot, dt. 14.8.2017 U-blerje 7002 Bashkia Poliçan
    Bashkia Polican (0232) HAJREDIN AVDYLI Skrapar 837,600 2018-03-23 2018-03-27 16021400012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2140001 Fatura nr,.11(seri 58580372),dt. 22.3.2018, Fh 3 dt 15.3.18, 5 dt. 16.3.18, 6 dt. 17.3.18,nr. 7d t. 18.318 nr 8 dt.19.3.18,nr 9,dt 20/3/18,nr.10 dt21/3/18, nr.12,dt22/3/18, ,urdh prok23,dt. 9.3.18, proc verb KVO dt.12/3/18 UB 6995
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 40,293 2018-03-26 2018-03-27 1662140012018 Furnizime dhe sherbime me ushqim per mencat 2140001 Fatura nr. 57(seri 47750008), 58(seri 47750008), dt. 28.2.2018, Fhyrje nr. 25, dt/. 28.2.2018, Kontrata 1950/12 prot, dt. 11.8.2017 U-blerje 7003 Bashkia Poliçan
    Bashkia Polican (0232) GENTJAN AVDYLAJ Skrapar 67,600 2018-03-26 2018-03-27 16121400012018 Furnizime dhe sherbime me ushqim per mencat 20140001 Fatura nr. 5 ( seri 13749856) , date 13.3.2018, Urdher prok. nr.24 , dtae 12.3.2018 , Flete hyrje nr. 35,date 13.3.2018 UB nr. 6996 Bashkia Poliçan
    Bashkia Polican (0232) KASTRATI SHA Skrapar 11,136 2018-03-26 2018-03-27 16221400012018 Karburant dhe vaj 20140001 Fatura nr. 69 ( seri 55962369) , date 15.2.2018, Urdher prok. nr.1 , date 3.1.2018 , Flete hyrje nr. 24,date 15.2018 ,Shtese kontrate 3.1.2018 U-blerje nr. 6997( karburant) Bashkia Poliçan
    Bashkia Polican (0232) KASTRATI Skrapar 89,756 2018-03-26 2018-03-27 16321400012018 Karburant dhe vaj 2140001 Fatura nr. 29( seri 57177029) , date 02.3.2018, Urdher prok. nr.18 , dt 4.2.2018 , Flete hyrje nr. 32,dt 2.3.2018 ,Ftes ofert 420/1 prot, dt. 14.2.2018, procverbal KVO 420/6 prot, dt. 16.2.2018, kontrata 19.2.2018 U-blerje 6999
    Bashkia Polican (0232) KASTRATI Skrapar 32,576 2018-03-26 2018-03-27 16421400012018 Karburant dhe vaj 2140001 Fatura nr. 28( seri 57177028) , date 02.3.2018, Urdher prok. nr.19 , dt 14.2.2018 , Flete hyrje nr. 33dt 2.3.2018 ,Ftes ofert 420/1 prot, dt. 14.2.2018, procverbal KVO 421/6 prot, dt. 16.2.2018, kontrata 19.2.2018 U-blerje 7000
    Bashkia Polican (0232) UNION BANK SHA Skrapar 765,560 2018-03-23 2018-03-26 15921400012018 Ndihme ekonomike 2140001 Ndihme ekonomike List pagesa Mars per Shkurt 2018VKB nr 14 dt 19.02.2018 Konf 479-1 dt 22.02.2018 Njesia Administrative Vertop Bashkia Polican 2018
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 250 2018-03-23 2018-03-26 15621400012018 Sherbimet bankare 2140001 Fatura nr. 168 ( seri 58059912) , dt. 28.02.2018 Komision per liste pagesat shperblim lindje Bashkia Polican
    Bashkia Polican (0232) KASTRATI SHA Skrapar 83,020 2018-03-23 2018-03-26 15721400012018 Karburant dhe vaj 2140001 Fatura nr. 95, dt. 20.12.2017, Flete hyrje nr. 136 , dt. 21.12.2017, procesverbal emergjence date 21.12.2017, procesverbal per kalimin me vonese nr. 771 , dt. 23.3.2018 Urdherblerje nr. 6993 Bashkia Poliçan