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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  • 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) UNION BANK SHA Skrapar 804,380 2018-01-18 2018-01-19 2921400012018 Pagese paaftesie 2018/2140001 Pagese paaftesie Listpagesa Janar 2018 per periudhen Dhjetor 2017 Njesia Terpan Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,831,255 2018-01-18 2018-01-19 2821400012018 Pagese paaftesie 2018/2140001 Pagese paaftesie Listpagesa Janar 2018 per periudhen Dhjetor 2017 Njesia Vertop Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 20,400 2018-01-18 2018-01-19 2521400012018 Shpenzime per qiramarrje ambjentesh 2018/2140001 Pagese per qeramarrje List Pagesa Janar 2018 per periudhen Dhjetor 2017 VKB nr.11;12 dt.27.01.2017 Konf.Pref.me shkrese nr.162/1 dt.02.02.2017 U-Brend.i Kryetarit dt.26.02.2017 Bashkia POLICAN
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 101,217 2018-01-18 2018-01-19 5421400012018 Elektricitet 2140001 2018/2140001 Fatura nr.247255531 Kontrate C-565550;247095327 C-56556;246873315 C-58121;247095414 C-58594 Zyrat dt.31.12.2017 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,779,138 2018-01-18 2018-01-19 2721400012018 Pagese paaftesie 2018/2140001 Pagese paaftesie Listpagesa Janar 2018 per periudhen Dhjetor 2017 Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 40,549 2018-01-18 2018-01-19 2621400012018 Te tjera transferta tek individet 2018/2140001 Shperblim per dalje ne pension List Pagesa Janar 2018 Urdher i brendshem i Kryetarit nr.01 dt.12.01.2018 Bashkia POLICAN
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2018-01-18 2018-01-19 4721400012018 Elektricitet 2140001 2018/2140001 Fatura nr.247141314 Kontrate C-054470 Shkolla 9-vjecare Polican dt.26.12.2017 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 23,216 2018-01-18 2018-01-19 4421400012018 Elektricitet 2140001 2018/2140001 Fatura nr.247033232 Kontrate B-41144 Shkolla Vertop;Fature nr.247204301 Kontrate B-42446 Ndricim rruga Hoxhaj dt.28.12.2017 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 680 2018-01-18 2018-01-19 4121400012018 Elektricitet 2140001 2018/2140001 Fatura nr.246873721 Kontrate C-89643;Fature nr.247096165 Kontrate C-58499 Shkolla fillore dhe Kopshti Mbrakull dt.18.12.2017 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 109,770 2018-01-18 2018-01-19 2221400012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2018/2140001 Pagese Keshilltaret List Pagesa Janar 2018 per periudhen Dhjetor 2017 Bashkia POLICAN
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 1,008 2018-01-18 2018-01-19 3621400012018 Posta dhe sherbimi korrier 2018/2140001 Sherbime postare Fatura nr.971/50288550 Fatura nr.1042/50288775 dt.31.12.2017 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2018-01-18 2018-01-19 4321400012018 Elektricitet 2140001 2018/2140001 Fatura nr.246985556 Kontrate B-41141 Shkolla Lybeshe dt.21.12.2017 Bashkia Polican
    Bashkia Polican (0232) "ABCOM" Skrapar 8,000 2018-01-18 2018-01-19 3121400012018 Sherbime te tjera 2018/2140001 Shpenzime interneti Fatura nr.215078172 per Nj.Adm.Terpan;Fatura nr.215078120 per Nj.Adm.Vertop dt.11.12.2017 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2018-01-18 2018-01-19 5021400012018 Elektricitet 2140001 2018/2140001 Fatura nr.2477095446 Kontrate C-58476 Ndricim rrugor dt.16.12.2017 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2018-01-18 2018-01-19 4221400012018 Elektricitet 2140001 2018/2140001 Fatura nr.247147032 Kontrate B-41147 Shkolla Kapinove dt.19.12.2017 Bashkia Polican
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 46,586 2018-01-18 2018-01-19 3321400012018 Furnizime dhe sherbime me ushqim per mencat 2018/2140001 Fatura nr.47/225006197;48/22506198;49/22506199 Flete -hyrje nr.137-138-139 dt.29.12.2017;Urdher prok.nr.71 dt.04.08.2017 Nr.1950 Prot.U-blerje nr.6922 Bashkia Polican
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 27,030 2018-01-18 2018-01-19 3221400012018 Furnizime dhe sherbime me ushqim per mencat 2018/2140001 Fatura nr.50/22506200;51/47750001;Flete -hyrje nr.140 -141 dt.29.12.2017;Urdher prok.nr.70 dt.04.08.2017 Nr.1949 Prot.U-blerje nr.6921 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 31,480 2018-01-18 2018-01-19 4821400012018 Elektricitet 2140001 2018/2140001 Fatura nr.2471148836 Kontrate C-581193;246925945 C-58522;247087684 C-58446;246925843 C-58445 Shkolla Polican,Pronovik dhe Kopshtet Nr.01 dhe 02 dt.31.12.2017 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 1,846 2018-01-18 2018-01-19 4021400012018 Elektricitet 2140001 2018/2140001 Fatura nr.246922427 Kontrate B-42248 Pompat Terpan;Fature nr.2470928812 Kontrate B-41137 Shkolla Zhitom dt.31.12.2017 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 184 2018-01-18 2018-01-19 3921400012018 Elektricitet 2140001 2018/2140001 Fatura nr.247253653 Kontrate B-41134 Zyrat Terpan dt.29.12.2017 Bashkia Polican