Treasury Transactions 2015-2018

Treasury Branch:

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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

  • Institution List
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  • Supplier List
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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 20,400 2017-12-01 2017-12-04 91921400012017 Shpenzime per qiramarrje ambjentesh 2140001 Liste -pagese qeramarrje ambjetesh Nentor2017 VKB nr.11,12 dt.27.01.2017 konf.shkres.nr.162/1, Urdher te brend.te kryetarit dt.26.02.2017 Bashkia Polican 2017
    Bashkia Polican (0232) UNION BANK SHA Skrapar 109,770 2017-12-01 2017-12-04 92721400012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Liste pagesat e keshilltareve muaji Nentor 2017 Bashkia Poliçan 2017
    Bashkia Polican (0232) GENTJAN AVDYLAJ Skrapar 27,950 2017-12-01 2017-12-04 92821400012017 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Fat.nr.48(seri 6431138)fl.hyrje nr.121 date03.11.2017 Urdher prok.nr.88 dt.03.11.2017nr.2654 Proces-verbal me vlere te vogel nr.2654/3.dt.03.11..2017 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 117,096 2017-12-01 2017-12-04 92621400012017 Shtese page per funksionin 2140001 List-pagesa e periudhes 01-30.11.2017 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 141,834 2017-12-01 2017-12-04 92021400012017 Paga baze 2140001 Liste pagesat e muajit Nentor Punonjesit e PMNZSH 2017 Bashkia Poliçan 2017
    Bashkia Polican (0232) UNION BANK SHA Skrapar 863,113 2017-12-01 2017-12-04 92321400012017 Shtese page per funksionin 2140001 List-pagesa e periudhes 01-30.11.2017 Bashkia Polican
    Bashkia Polican (0232) "SIGAL"(UNIQA GROUP AUSTRIA) Skrapar 19,800 2017-12-01 2017-12-04 91421400012017 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Sig.i mjeteve (AA510BT), Fature 438 seri 2720745 dt.15.11.2017 , Ur-blerje 6856 Urdh. prok nr.89.nr.2719, proc-verbal nr 2 dt.15.11.2017 Bashkia Polican
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 1,284 2017-11-30 2017-12-01 91321400012017 Posta dhe sherbimi korrier 2140001 Sherbim Postar Njesia Adm.Terpan. Fature nr.810 dt.31.10.2017 Seria nr.50288719 Bashkia Polican 2017
    Bashkia Polican (0232) UNION BANK SHA Skrapar 622,620 2017-11-24 2017-11-30 910/121400012017 Ndihme ekonomike 2140001 Liste-pagesa Ndihma ekonomike Nentor 2017 Bashkia PoliÇan , VKB nr. 55 , date 20.11.2017 , Shkresa e prefektures 1800/1 , date 23.11.2017 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 255,070 2017-11-24 2017-11-30 91221400012017 Ndihme ekonomike 2140001 Liste-pagesa Ndihma ekonomike Nentor 2017 NJA Terpan , VKB nr. 55 , date 20.11.2017 , Shkresa e prefektures 1800/1 , date 23.11.2017 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 504,123 2017-11-24 2017-11-30 91121400012017 Ndihme ekonomike 2140001 Liste-pagesa Ndihma ekonomike Nentor 2017 NJA Vertop , VKB nr. 55 , date 20.11.2017 , Shkresa e prefektures 1800/1 , date 23.11.2017 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 30,000 2017-11-23 2017-11-24 90921400012017 Te tjera transferta tek individet 2140001 Liste pagese nga fondi i veçante viti 2017 ( ndihme per fatkeqesi ) , Urdheri i Kryetarit te Bashkise nr. 9 , date 21.11.2017 Bashkia Poliçan
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 11,625 2017-11-22 2017-11-23 90821400012017 Shpenzime per te tjera materiale dhe sherbime operative 2017/2140001 liste pagesa per shpenzimet e transportit te mesuesve janar - maj 2017 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,890,621 2017-11-20 2017-11-21 90521400012017 Pagese paaftesie 2140001 Liste-pagesa Pagese-paaftesie Nentor 2017 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,858,047 2017-11-20 2017-11-21 90621400012017 Pagese paaftesie 2140001 Liste-pagesa Pagese-paaftesie Nentor 2017Njesia administrative Vertop Bashkia Polican 2017
    Bashkia Polican (0232) UNION BANK SHA Skrapar 816,574 2017-11-20 2017-11-21 90721400012017 Pagese paaftesie 2140001 Liste-pagesa Pagese-paaftesie Nentor 2017Njesia administrative Terpan Bashkia Polican 2017
    Bashkia Polican (0232) ALBTELEKOM SH.A. Skrapar 23,791 2017-11-16 2017-11-17 90321400012017 Sherbime te tjera 2140001 Fature seri 724612340 nr.kl.310001831800,nr.serie 724599541 nr.kl. 310001838555,seria 724547444nr.kl.110000061214,seri e fat.724603032 nr.kl.310001849655nr.seri724615460 nr.k310001870186 dt.31.10.2017internet&telefon Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 680 2017-11-15 2017-11-16 88221400012017 Elektricitet 2140001 Fatura nr.244254075 nr.kontrates C58499 dt.14.10.2017 dhe fature nr.244254103 nr.kontrates C89643 dt.14.10.2017Energji elektrike Bashkia Polican 2017
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 680 2017-11-15 2017-11-16 89321400012017 Elektricitet 2140001 Fatura nr.244302895nr.kontrates C 58119 dt.18.10.2017 dhe fature nr.244666373 nr.kontrate C 58502 dt.18.10.2017 Energji elektrike Bashkia Polican 2017
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 33,463 2017-11-15 2017-11-16 89921400012017 Elektricitet 2140001 Fatura nr.244302917 nr.kontrates C56556,nr.fat.244302916 nr.kontrates C 56555 nr.fat.244393682 nr.kontr.C58594 dt.31.10.2017 energji elektrike Bashkia Polican 2017