Treasury Transactions 2015-2018

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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

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  • 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 174,953 2018-01-18 2018-01-19 5321400012018 Elektricitet 2140001 2018/2140001 Fatura nr.246926702 Kontrate C-58540;247086994 C-58125;247033258 C-581269;Ndricim rrugor dt.31.12.2017 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2018-01-18 2018-01-19 3821400012018 Elektricitet 2140001 2018/2140001 Fatura nr.246931786 Kontrate B-41139 Shkolla Terpan dt.20.12.2017 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2018-01-18 2018-01-19 3721400012018 Elektricitet 2140001 2018/2140001 Fatura nr.247257957 Kontrate B-89706 Shkolla Tozhan dt.19.12.2017 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 60,775 2018-01-18 2018-01-19 2421400012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2018/2140001 Pagese Kryepleqte Njesia Vertop List Pagesa Janar 2018 per periudhen Dhjetor 2017 Bashkia POLICAN
    Bashkia Polican (0232) UNION BANK SHA Skrapar 61,880 2018-01-18 2018-01-19 2321400012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2018/2140001 Pagese Kryepleqte Njesia Terpan List Pagesa Janar 2018 per periudhen Dhjetor 2017 Bashkia POLICAN
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 36,307 2018-01-18 2018-01-19 5521400012018 Elektricitet 2140001 2018/2140001 Fatura nr.246977987 Kontrate C-54758;247042418 C-58502;247094571 C-58123;247094572 C-58123 Zyrat e gjendjes civile;Pallati i Kultures dhe Klubi Sportiv dt.31.12.2017 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 132,364 2018-01-18 2018-01-19 5221400012018 Elektricitet 2140001 2018/2140001 Fatura nr.247195816 Kontrate C-58447;247205055 C-58454;246871456 C-58459;247203381 C-58592 Ndricim rrugor dt.31.12.2017 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2018-01-18 2018-01-19 5121400012018 Elektricitet 2140001 2018/2140001 Fatura nr.247150600 Kontrate C-90241 Ndricim rrugor dt.20.12.2017 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 31,247 2018-01-18 2018-01-19 4921400012018 Elektricitet 2140001 2018/2140001 Fatura nr.247260626 Kontrate C-58521;247260617 C-56557Shkolla e mesme Polican,Cerdhet dt.31.12.2017 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 5,546 2018-01-18 2018-01-19 4621400012018 Elektricitet 2140001 2018/2140001 Fatura nr.247150531 Kontrate B-42883;246869468 B-411492;246869467 B-41145;246985533 B-41142 Shkolla fushe Peshtan,Vodice e Tomorr dt.31.12.2017 Bashkia Polican
    Bashkia Polican (0232) SGS AUTOMOTIVE ALBANIA Skrapar 8,050 2018-01-11 2018-01-12 2021400012018 Shpenzimet e siguracionit te mjeteve te transportit 2018/2140001 Kontrolli Teknik AA894AV,AA139FN,AA172NK,AA659KR.Fat.nr 06 seri 56333806 dt.08.01.2018 Bashkia Polican
    Bashkia Polican (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 21,233 2018-01-11 2018-01-12 1921400012018 Shpenzime te tjera transporti 2018/2140001 Takse vjetore e mjeteve te perdorura per mjetin AA139FN per vitin 2018.NR.Fat.1800008769 dt.08.01.2018 Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 916,002 2018-01-09 2018-01-10 1021400012018 Paga baze 2018/2140001 Liste-pagesa te periudhes 01-31.10.2017(Tetor),01-30.11.2017(Nentor),01-31.12.2017 (Dhjetor)Bashkia Polican 2018
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 296,545 2018-01-09 2018-01-10 1721400012018 Shtese page per pune ne turne te dyta dhe te treta 2018/2140001 Liste-pagesa te periudhes,01-31.12.2017 (Dhjetor)Bashkia Polican 2018
    Bashkia Polican (0232) UNION BANK SHA Skrapar 7,496,060 2018-01-09 2018-01-10 0421400012018 Shtese page per veshtiresi dhe rreziqe 2018/2140001 Liste-pagesa te periudhes 01-31.10.2017(Tetor),01-30.11.2017(Nentor),01-31.12.2017 (Dhjetor)Bashkia Polican 2018
    Bashkia Polican (0232) UNION BANK SHA Skrapar 7,011,309 2018-01-09 2018-01-10 0521400012018 Shtese page per vjetersi ne pune 2018/2140001 Liste-pagesa te periudhes 01-31.10.2017(Tetor),01-30.11.2017(Nentor),01-31.12.2017 (Dhjetor)Bashkia Polican 2018
    Bashkia Polican (0232) UNION BANK SHA Skrapar 222,256 2018-01-09 2018-01-10 0721400012018 Shtese page per vjetersi ne pune 2018/2140001 Liste-pagesa te periudhes 01-31.10.2017(Tetor),01-30.11.2017(Nentor),01-31.12.2017 (Dhjetor)Bashkia Polican 2018
    Bashkia Polican (0232) UNION BANK SHA Skrapar 819,285 2018-01-09 2018-01-10 0921400012018 Shtese page per funksionin 2018/2140001 Liste-pagesa te periudhes),01-31.12.2017 (Dhjetor)Bashkia Polican 2018
    Bashkia Polican (0232) UNION BANK SHA Skrapar 82,052 2018-01-09 2018-01-10 1121400012018 Paga baze 2018/2140001 Liste-pagesa te periudhes,01-31.12.2017 (Dhjetor)Bashkia Polican 2018
    Bashkia Polican (0232) UNION BANK SHA Skrapar 195,009 2018-01-09 2018-01-10 1321400012018 Shtese page per vjetersi ne pune 2018/2140001 Liste-pagesa te periudhes,01-31.12.2017 (Dhjetor)Bashkia Polican 2018