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) ALBTELEKOM SH.A. Skrapar 16,116 2018-03-23 2018-03-26 15521400012018 Sherbime te tjera 2140001 Faturat nr. 725237243, 725182450,725237391,725237373,725237355,date 28.02.2018 Bashkia Poliçan
    Bashkia Polican (0232) "SIGAL"(UNIQA GROUP AUSTRIA) Skrapar 80,500 2018-03-23 2018-03-26 15821400012018 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Fatura 65(180047776), 66(180047777),67(180047778) ,date 8.2.2018, Urdh. prok.nr. 12, dt.2.2.2018,proc verb NP 300/3 prot, dt.5.2.2018, proc ver KVO 300/6 prot, dt. 7.2.2018, proce verb kalim. me vonese,778,dt23.3.18.Ubl 6994
    Bashkia Polican (0232) UNION BANK SHA Skrapar 622,500 2018-03-21 2018-03-23 15421400012018 Ndihme ekonomike 2140001 Ndihme ekonomike List pagesa Mars per Shkurt 2018VKB nr 14 dt 19.02.2018 Konf 479-1 dt 22.02.2018 Bashkia Polican 2018
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,982,909 2018-03-21 2018-03-23 15221400012018 Pagese paaftesie 2018/2140001 Pagese paaftesie Listpagesa Mars 2018 Njesia Vertop Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 529,192 2018-03-21 2018-03-23 15021400012018 Elektricitet 2140001 Faturat Shkurt 2018 Akt rakordim date 21.03.2018 Energji elektrike Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 823,604 2018-03-21 2018-03-23 15321400012018 Pagese paaftesie 2018/2140001 Pagese paaftesie Listpagesa Mars 2018 Njesia Terpan Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,807,254 2018-03-21 2018-03-23 15121400012018 Pagese paaftesie 2018/2140001 Pagese paaftesie Listpagesa Mars 2018 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 61,880 2018-03-13 2018-03-16 13621400012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2018/2140001 Liste pagesat e kryepleqeve NJA Terpan muajii Janar 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 236,984 2018-03-13 2018-03-15 13321400012018 Shtese page per funksionin 2018/2140001 Liste pagesat e muajit Shkurt 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 222,211 2018-03-13 2018-03-15 13221400012018 Paga baze 2018/2140001 Liste pagesat e muajit Shkurt 2018 Bashkia Poliçan
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 17,000 2018-03-13 2018-03-15 13921400012018 Shpenzime per te tjera materiale dhe sherbime operative 2018/2140001 Liste pagesat per ekpertet e jashtem , Urdher i brenshem i kryetarit te Bashkise nr. 504 dhe 505 date 16.11.2017 Bashkia Poliçan
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 13,752 2018-03-13 2018-03-15 14121400012018 Posta dhe sherbimi korrier 2018/2140001 Fatura nr. 39(seri 44117199) , dt. 28.2.2018 , Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 109,770 2018-03-13 2018-03-15 13421400012013 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2018/2140001 Liste pagesat e keshilltareve muajii Janar 2018 Bashkia Poliçan
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 58,560 2018-03-13 2018-03-15 14221400012018 Uje 2018/2140001 Fatura nr. 17 (seri 53386884 ) , dt. 28.2.2018 , Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 60,775 2018-03-13 2018-03-15 13521400012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2018/2140001 Liste pagesat e kryepleqeve NJA Vertop muajii Janar 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 20,400 2018-03-13 2018-03-15 13721400012018 Shpenzime per qiramarrje ambjentesh 2018/2140001 Liste pagesat per qiramarrje ambjenti muajii Janar 2018, Urdher i brenshem i kryetarit te Bashkise dt. 26.2.2017. VKB nr. 11,12 , dt. 27.1.2017, konfirm i Prefetkures nr. 162/1, dt. 2.2.2017 Bashkia Poliçan
    Bashkia Polican (0232) "ABCOM" Skrapar 8,000 2018-03-13 2018-03-15 14021400012018 Sherbime te tjera 2018/2140001 Fatura nr. 256073358, date 28.2.2018 NJA Terpan dhe NJA Vertop Bashkia Poliçan
    Bashkia Polican (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 10,203 2018-03-09 2018-03-12 113/121400012018 Shpenzime te tjera transporti 2140001 Fatura nr. 1800080346, date 1.3.2018 Taksat vjetore te mjeteve AA 659 KR viti 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 75,825 2018-03-06 2018-03-07 13121400012018 Te tjera transferta tek individet 2140001 Liste pagesat per ndihme e menjehershme nga fondi i emergjences , Urdheri i Brend.i Kryet. B, VKB nr. 52 , date 25.10.2017 Bashkia Poliçan ashkise nr. 2 , dt. 19.1.2018
    Bashkia Polican (0232) Tech Invest Skrapar 68,160 2018-03-06 2018-03-07 13021400012018 Pjese kembimi, goma dhe bateri 2140001 Fatura nr. 838(seri 52004702) , dt 2.2.18,fh 21,dt 6.2.18 urdh prok. 8 . dt. 26.1.2018 , proces verb hart dok nr., dt 29.1.2018, procesve. KVO nr. 2, dt. 31.1.2018, procesv nr. KVO, dt 1.2.2018 procverbr marrje dorez dt. 6.2.2018,