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) UNION BANK SHA Skrapar 221,673 2017-12-07 2017-12-11 94121400012017 Paga baze 2140001 Liste-pagesat e periudhes 01-30.11.2017 Pagesa e muajit Tetor 2017Bashkia Polican 2017
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 31,446 2017-12-07 2017-12-11 93921400012017 Paga baze 2140001Liste -pagesa sipas periudhes 01.30.9.2017 Muaji shtator Bashkia Polican 2017
    Bashkia Polican (0232) GENTJAN AVDYLAJ Skrapar 11,800 2017-12-07 2017-12-11 94321400012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 Fature 13 seri 7262047 fl.hyrje nr.126 dt.24.11.2017 Ur-blerje 6776,Urdh. prok nr.90 dt 22.11.2017 proc-verbal nr.2828/3 dt.23.11.2017 Bashkia Polican 2017
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 34,240 2017-12-06 2017-12-07 93321400012017 Furnizime dhe sherbime me ushqim per mencat 2140001 Fature 45 ,46 seri,22506195,22506196 fl.hyrje nr.130 ,131dt.30.11.2017 Ur-blerje 6874 Urdh. prok nr.70. dt 04.08.2017 proc-verbal nr.03,04,05 dt.08.09.2017 Kontrate furnizimi nr.1949/12 dt.14.08.2017 Bashkia Polican
    Bashkia Polican (0232) SGS AUTOMOTIVE ALBANIA Skrapar 10,810 2017-12-06 2017-12-07 93721400012017 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Kontroll teknik AA 808 MO, AA 275 BR, AA 894 AV, AA 346 NT Fature 636 BR. seri 50723784 dt.04.12..2017 Bashkia Polican 2017
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 45,512 2017-12-06 2017-12-07 93421400012017 Furnizime dhe sherbime me ushqim per mencat 2140001 Fature 42,43,44 seri,22506192,22506193,22506194 ,fl.hyrje nr.127,128,139 dt.30.11.2017 Ur-blerje 6875 Urdh. prok nr.71. dt 04.08.2017 proc-verbal nr.03,04,05 dt.08.09.2017 Kontrate furnizimi nr.1950/12 dt.11.08.2017 Bashkia Polican
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 470,000 2017-12-06 2017-12-07 93521400012017 Grant per femije te lindur 2140001 Shperblim-lindje Njesia administrative Terpan,Vertop Sipas liste-pageses Muaji dhjetor 2017 Bashkia Polican 2017
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 205,000 2017-12-06 2017-12-07 93621400012017 Grant per femije te lindur 2140001 Shperblim-lindje Sipas liste-pageses Muaji dhjetor 2017 Bashkia Polican 2017
    Bashkia Polican (0232) KASTRATI SHA Skrapar 166,850 2017-12-04 2017-12-05 93021400012017 Karburant dhe vaj 2140001 Fature 76 seri 52214676 dt.17.11.2017,fl.hyrje nr.124 dt.17.11.2017 Urdh. prok nr.05 dt 16.01.2017 proc-verbal dt.27.01.2017 vend komisionit dt 07.02.2017 Karburant Bashkia Polican 2017
    Bashkia Polican (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 22,473 2017-12-04 2017-12-05 93221400012017 Shpenzime te tjera transporti 2140001 Fatura nr. 1700485148 , dt. 1/12/2017 taksa vjetore per vitin 2017 automjeti me targe AA808MO Bashkia Poliçan
    Bashkia Polican (0232) KASTRATI SHA Skrapar 138,378 2017-12-04 2017-12-05 93121400012017 Karburant dhe vaj 2140001 Fature 82 seri 52214682 dt.21.11.2017,fl.hyrje nr.125 dt.21.11.2017 Urdh. prok nr.05 dt 16.01.2017 proc-verbal dt.27.01.2017 vend komisionit dt 07.02.2017 Karburant Bashkia Polican 2017
    Bashkia Polican (0232) UNION BANK SHA Skrapar 32,000 2017-12-04 2017-12-05 92921400012017 Udhetim i brendshem 2140001 Shpenzime per dieta &sherbime Sipas liste-pageses dt.30.11.2017 Bashkia Polican 2017
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 296,106 2017-12-01 2017-12-04 921/21400012017 Shtese page per pune ne turne te dyta dhe te treta 2140001Liste -pagesa sipas periudhes 01-30.11 2017Bashkia Polican 2017
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 9,722 2017-12-01 2017-12-04 91521400012017 Sherbimet bankare 2140001 1.5% Komisioni per liste-pagesat transporti i nxenesve Fatura nr.873, seri 44117139 dt.31.10.2017 Bashkia Polican 2017
    Bashkia Polican (0232) UNION BANK SHA Skrapar 135,883 2017-12-01 2017-12-04 91821400012017 Shtese page per vjetersi ne pune 2140001 List-pagesa e periudhes 01-30.11.2017 per Muajin Nentor 2017 Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 101,120 2017-12-01 2017-12-04 91721400012017 Shtese page per funksionin 2140001Liste -pagesa sipas periudhes 01.02.2017Bashkia Polican 2017
    Bashkia Polican (0232) UNION BANK SHA Skrapar 194,713 2017-12-01 2017-12-04 92521400012017 Paga baze 2140001 List-pagesa e periudhes 01-30.11.2017 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 66,348 2017-12-01 2017-12-04 92221400012017 Paga baze 2140001 Liste pagesat e muajit Nentor Bashkia Poliçan 2017
    Bashkia Polican (0232) UNION BANK SHA Skrapar 82,052 2017-12-01 2017-12-04 91621400012017 Paga baze 2140001 List-pagesa e periudhes 01-30.11.2017 Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 919,516 2017-12-01 2017-12-04 92421400012017 Shtese page per kualifikimin 2140001Liste -pagesa sipas periudhes 01.-30.11.2017Bashkia Polican 2017