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.
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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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 2,133 2017-11-15 2017-11-16 88621400012017 Elektricitet 2140001 Fatura nr.244646717 nr.kontrates B41140 dt.24.10.2017 Energji elektrike Bashkia Polican 2017
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 16,900 2017-11-15 2017-11-16 88921400012017 Elektricitet 2140001 Fatura nr.244646693 nr.kontrates B 42446 dt.27.10.2017Energji elektrike Bashkia Polican 2017
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2017-11-15 2017-11-16 89121400012017 Elektricitet 2140001 Fatura nr.244393705 nr.kontrates C 58476 dt.13.10.2017Energji elektrike Bashkia Polican 2017
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 14,680 2017-11-15 2017-11-16 89421400012017 Elektricitet 2140001 Fatura nr.244251553 nr.kontrates C58446 ,nr.fat.244251552 nr.kontr.C58445,nr.fat.244251481 nr.kontr.C58522,nr.fat.244251479 nr.kontr.C58521 dt.23.10.2017 Energji elektrike Bashkia Polican 2017
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 974 2017-11-15 2017-11-16 89521400012017 Elektricitet 2140001 Fatura nr.244251470 nr.kontrates C54758 dt,23.10.2017 energji elektrike Bashkia Polican 2017
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 25,568 2017-11-15 2017-11-16 90021400012017 Elektricitet 2140001 Fatura nr.244513697 nr.kontrates C58121 nr.fat.244302921 nr.kontrates C 58123 dt.31.10.2017 energji elektrike Bashkia Polican 2017
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 419 2017-11-15 2017-11-16 88521400012017 Elektricitet 2140001 Fatura nr.244646821 nr.kontrates B41141 dt.20.10.2017 Energji elektrike Bashkia Polican 2017
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 15,623 2017-11-15 2017-11-16 89621400012017 Elektricitet 2140001 Fatura nr.244666416 nr.kontrates C58454 dt,25.10.2017 energji elektrike Bashkia Polican 2017
    Bashkia Polican (0232) Adenis Kastrati Skrapar 97,788 2017-11-15 2017-11-16 86621400012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Fature 80 seri 52707733 dt.13.10.2017 Fl.hyrje nr.110 dt.13.10.2017 Ur-blerje 6846 Urdh. prok nr.82. dt 06.10.2017 proc-verbal nr 3,4 dt.10.11.2017 Urdher nr.82/1 dt.13.10.2017 per marrje ne dorzim Bashkia Polican
    Bashkia Polican (0232) Adenis Kastrati Skrapar 119,400 2017-11-15 2017-11-16 87021400012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Fature 08 seri 52707657 dt.06.11.2017Fl.hyrje nr.123 dt.06.11.2017 Ur-blerje 6847 Urdh. prok nr.87. dt 02.11.2017 proc-verbal nr2639/3 dt.03.11.2017Bashkia Polican Skrapar
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 34,757 2017-11-15 2017-11-16 90121400012017 Elektricitet 2140001 Fatura nr.244302918 nr.kontrates C56557 nr.fat.244251541 nr.kontrates C 54470fatur.nr.244255751nr.kontrat.C58459 dt.30.10.2017 energji elektrike Bashkia Polican 2017
    Bashkia Polican (0232) "SIGAL"(UNIQA GROUP AUSTRIA) Skrapar 61,700 2017-11-15 2017-11-16 86721400012017 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Sig.i mjeteve (AA346NT),(AA007RU) Fature 590 seri 2652307 , fatura nr.589 seri 2652308 dt.18.10.2017 Ur-blerje 6848 Urdh. prok nr.83. dt 13.10.2017 proc-verbal nr 2 dt.16.10.2017 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 654 2017-11-15 2017-11-16 88021400012017 Elektricitet 2140001 Fatura nr.244595447 nr.kontrates B 41137 dt.31.10.2017Energji elektrike Bashkia Polican 2017
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 38,403 2017-11-15 2017-11-16 88821400012017 Elektricitet 2140001 Fatura nr.244254098 nr.kontrates C58498,Nr.fat.244254100 nr.kontrates C 58574 dt.26.10.2017 Energji elektrike Bashkia Polican 2017
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2017-11-15 2017-11-16 89221400012017 Elektricitet 2140001 Fatura nr.244302865 nr.kontrates C 90241 dt.17.10.2017Energji elektrike Bashkia Polican 2017
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 153,751 2017-11-15 2017-11-16 90221400012017 Elektricitet 2140001 Fatura nr.244393679 nr.kontrates C58447 nr.fat.244302926 nr.kontrates C 58592 fatur.nr.244302922 nr.kontrat.C58126 dt.31.10.2017 energji elektrike Bashkia Polican 2017
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2017-11-15 2017-11-16 87721400012017 Elektricitet 2140001 Fatura nr.244304768 nr.kontrates B89706 dt.16.10.2017Energji elektrike Bashkia Polican 2017
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 18,764 2017-11-15 2017-11-16 87921400012017 Elektricitet 2140001 Fatura nr.244304754 nr.kontrates B 41134 dt.27.10.2017 dhe fature nr.244304758 nr.kontrates B42248 dt.27.10.2017 Energji elektrike Bashkia Polican 2017
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 13,354 2017-11-15 2017-11-16 88421400012017 Elektricitet 2140001 Fatura nr.244390281 nr.kontrates B41147 dt.18.10.2017 dhe fatur nr.244208916 nr.kontrates B42883Energji elektrike Bashkia Polican 2017
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 554 2017-11-15 2017-11-16 88721400012017 Elektricitet 2140001 Fatura nr.244662900 nr.kontrates B41149 dt.25.10.2017 Energji elektrike Bashkia Polican 2017