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.

    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 62,072 2018-03-02 2018-03-07 1262140012018 Paga baze 2140001 Liste pagesat per pagat e muajit Shkurt 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 932,729 2018-03-02 2018-03-06 12521400012018 Shtese page per funksionin 2140001 Liste pagesat per pagat e muajit Shkurt 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 80,700 2018-03-02 2018-03-06 11521400012018 Ndihme ekonomike 2140001 Liste pagesat per per ndihmen eko. 6% Bashkia Poliçan, NJA Vertop Vendimi i Keshillit Bashkise nr. 16 . dt. 19.2.2018 , shkresa e miratimit nga Prefek.Berat nr. 479/1 , 22.2.2018 Bashkia Poliçan
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 390,931 2018-03-02 2018-03-06 12221400012018 Shtese page per gradat ushtarake 2140001 Liste pagesat per pagat e muajit Shkurt 2018 Bashkia Poliçan
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 1,344 2018-03-02 2018-03-06 11821400012018 Posta dhe sherbimi korrier 2140001 Fatura nr. 717 ( seri 58059853) , dt. 31.01.2018 sherbim posta NJA Vertop- Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 177,305 2018-03-02 2018-03-06 12321400012018 Paga baze 2140001 Liste pagesat per pagat e muajit Shkurt 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 117,309 2018-03-05 2018-03-06 1292140012018 Shtese page per vjetersi ne pune 2018 Liste pagesat per pagat mujai shkurt 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 108,192 2018-03-02 2018-03-06 11421400012018 Ndihme ekonomike 2140001 Liste pagesat per kompensimin e energjise elektrike per ndihmen eko. Bashkia Poliçan NJA Vertop & NJA Terpan Vnedimi i Keshillit Bashkise nr. 17 . dt. 19.2.2018 , shkresa e mirat Prefek. nr. 479/1 , 22.2.2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 137,325 2018-03-02 2018-03-06 12121400012018 Paga baze 2140001 Liste pagesat per pagat e muajit Shkurt 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 195,009 2018-03-02 2018-03-06 12821400012018 Paga baze 2140001 Liste pagesat per pagat e muajit Shkurt 2018 Bashkia Poliçan
    Bashkia Polican (0232) ALBTELEKOM SH.A. Skrapar 58,836 2018-03-02 2018-03-06 11621400012018 Sherbime te tjera 2140001 Faturat nr. 725125787, dt. 724986137,724983209,725100567,725127783,725127763,725125790,date 31.01.2018 Bashkia Poliçan
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 103,096 2018-03-02 2018-03-06 12721400012018 Shtese page per funksionin 2140001 Liste pagesat per pagat e muajit Shkurt 2018 Bashkia Poliçan
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 837,477 2018-03-02 2018-03-06 12421400012018 Paga baze 2140001 Liste pagesat per pagat e muajit Shkurt 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 65,434 2018-03-02 2018-03-06 12021400012018 Paga baze 2140001 Liste pagesat per pagat e muajit Shkurt 2018 Bashkia Poliçan
    Bashkia Polican (0232) AFRIM AVDYLAJ Skrapar 99,600 2018-03-05 2018-03-06 11921400012018 Shpenzime per mirembajtjen e objekteve ndertimore 2018 Fatura nr. 12 ( seri 6503012, 6503013 ) ,date 05.02.2018, Fletehyrja nr. 1 , date 5.2.2018, Urdh prok 11, date 1.2.2018, procesveb KVO dt. 5/2/2018, Bashkia Poliçan
    Bashkia Polican (0232) "ABCOM" Skrapar 8,000 2018-03-02 2018-03-06 11721400012018 Sherbime te tjera 2140001 Faturat nr, 256075710,256075673 , date 31.01.2018
    Bashkia Polican (0232) TOTILA Skrapar 9,516,264 2018-02-26 2018-02-28 11121400012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2140001 Fat 16 seri 51343816 dt 22.12.2017 Sit perfund,Cert dorzimi e perkohshmedt 20.12.2017,urdh766/20,Ur-Blerje Pl 6533Reh i zones pas pallateve dhe Rikualif i fasadaveBashkia Polican
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,763,343 2018-02-26 2018-02-28 11221400012018 Sherbime te pastrimit dhe gjelberimit 2140001 Fatura nr.24/19600248 dt.08.09.2017 U-blerje 6647 Pl Urdher prok.nr.10 dt.16.02.2016 Kontrate nr.347/12 dt.21.03.2016 sit nr 05dt 04.09.2017''Sherbime pastrimi" Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 718,178 2018-02-26 2018-02-28 10921400012018 Elektricitet 2140001 Faturat Janar 2018 Akt rakordim 26.02.2018 Energji elektrike Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 1,289,260 2018-02-26 2018-02-28 10821400012018 Ndihme ekonomike 2140001 Ndihme ekonomike List pagesa Shkurt per Janar 2018VKB nr 1 dt 19.01.2018 Konf 196-1 dt 29.01.2018 Bashkia Polican 2018