Treasury Transactions

Treasury Branch:

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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 95,792,543.00 314 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 1,020 2014-11-26 2014-11-27 50721400012014 Elektricitet 2140001 FATURE 617927684/C58592,617927549/C58476,617927551/C90241 DT 11.11.2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) M. B. KURTI Skrapar 198,634 2014-11-26 2014-11-27 50621400012014 Sherbim per ngrohje 2140001 FATURE 803/10344803 dt 18.11.2014 ur-prok 65 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) KLERAJDI Skrapar 202,328 2014-11-26 2014-11-27 50521400012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2140001 Skrapar;Bashkia Poliçan; Rruga Bashki-Pallati 2 sekFature 1816/15301816 dt 10.11.2014 ur-prok 63 dt 20.10.2014
    Bashkia Polican (0232) ALBTELEKOM SH.A. Skrapar 27,591 2014-11-19 2014-11-20 47821400012014 Sherbime telefonike 2140001 FATURE/718780632,718780635,718796467,718796435 DT 31.10.2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 33,410 2014-11-19 2014-11-20 50321400012014 Uje 2140001 FATURE/133/15595298 DT 31.10.2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) UNION BANK SHA Skrapar 30,910 2014-11-17 2014-11-18 47521400012014 Shpenzime te tjera transporti Skrapar;Bashkia Poliçan;Djeta etj List-pagesa nentor 2014
    Bashkia Polican (0232) ELVIRA GOGA Skrapar 141,600 2014-11-17 2014-11-18 47721400012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 Skrapar;Bashkia Poliçan;Fature 96/1786834 dt 23.10.2014 ur-prok 60 dt 13.10.2014
    Bashkia Polican (0232) BEJDO Skrapar 60,000 2014-11-17 2014-11-18 294A21400012014 Shpenzime per mirembajtjen e objekteve ndertimore 2140001 FATURE/AN 10/85531169 dt 22.08.2012 ur-prok 58 dt 20.08.2012 pr-verb dt 22.08.2012 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) ELVIRA GOGA Skrapar 182,400 2014-11-17 2014-11-18 47621400012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 Skrapar;Bashkia Poliçan;Fature 100/1786838 dt 23.10.2014 ur-prok 59 dt 13.10.2014
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 10,784 2014-11-17 2014-11-17 49121400012014 Elektricitet 2140001 FATURE 611626430/C58121,611630741/C58499 DT 01.06.2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 8,955 2014-11-17 2014-11-17 50021400012014 Elektricitet 2140001 FATURE 617286690/C58522,617286692/C58521,617286686/C58502,617286687/C58454,617286694/C58446,617286689/C58445,617286688/C58118,617286693/C54470 DT 26.10.2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 83,224 2014-11-17 2014-11-17 49321400012014 Elektricitet 2140001 FATURE 612833765,612838415,612833758,612833655,628338760,612838412,612838414,612838403,612838416,612833723 DT 03.07.2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 186,798 2014-11-17 2014-11-17 48521400012014 Elektricitet 2140001 FATURE 608509244,608509246,608511973,608509243,608509248,609509247,608509242,608509254 DT 07.03.2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 3,863 2014-11-17 2014-11-17 49821400012014 Elektricitet 2140001 FATURE 616741549/C56557 DT 12.10.2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 2,853 2014-11-17 2014-11-17 49721400012014 Elektricitet 2140001 FATURE 615062663/C58522,615062659/C58521,615062673/C58499,615062664/C58446,615062662/C58445,615062660/C54470 DT 29.08.2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 181,563 2014-11-17 2014-11-17 50121400012014 Elektricitet 2140001 FATURE 617927592/C58477,617927678/C58126,617927548/C58447,617927544/C58459,617927547/C58594,617927542/C58540,617927545/C58125,617927679/C58123,617927693/C58121,617927591/C58119,617927676/C56557, DT 26.10.2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 4,098 2014-11-17 2014-11-17 48821400012014 Elektricitet 2140001 FATURE 609399008C58121 DT 01.04.2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2014-11-17 2014-11-17 48721400012014 Elektricitet 2140001 FATURE 608992332/C58502 DT 27.03.2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 2,704 2014-11-17 2014-11-17 48321400012014 Elektricitet 2140001 FATURE 607824420/C58499DT 24.02.2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 60,912 2014-11-17 2014-11-17 49621400012014 Elektricitet 2140001 FATURE 614034603/C58126,6140346006/C58123,614034604/C58121,614034599/C56557,614034598/C56556,614034597/C56555 DT 30.07.2014 Bashkia Polican SKRAPAR