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 340 2017-11-15 2017-11-16 88121400012017 Elektricitet 2140001 Fatura nr.244377808 nr.kontrates B 41145 dt.13.10.2017Energji elektrike Bashkia Polican 2017
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2017-11-15 2017-11-16 88321400012017 Elektricitet 2140001 Fatura nr.244646718 nr.kontrates B41144 dt.16.10.2017Energji elektrike Bashkia Polican 2017
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 940 2017-11-15 2017-11-16 89021400012017 Elektricitet 2140001 Fatura nr.244390448 nr.kontrates B 41142 dt.30.10.2017Energji elektrike Bashkia Polican 2017
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 15,505 2017-11-15 2017-11-16 89721400012017 Elektricitet 2140001 Fatura nr.244393508 nr.kontrates C58125 dt,26.10.2017 energji elektrike Bashkia Polican 2017
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 25,518 2017-11-15 2017-11-16 89821400012017 Elektricitet 2140001 Fatura nr.244663417 nr.kontrates C58540,nr.fat.244302897 nr.kontrates C 58477 dt.28.10.2017 energji elektrike Bashkia Polican 2017
    Bashkia Polican (0232) UNION BANK SHA Skrapar 20,000 2017-11-15 2017-11-16 86521400012017 Te tjera transferta tek individet 2140001 Liste -pagese Muaji Nentor 2017 Ndihme te menjehershme rast fatkeqsie.Urdher i kryetarit nr.331 dt.25.07.2017 V.K.B nr.28 dt.19.05.2017 Konfirmim nga prefekti i Qarkut Berat me shkrese nr.686/1 dt.29.05.2017Bashkia Polican 2017
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 2,620 2017-11-15 2017-11-16 87821400012017 Elektricitet 2140001 Fatura nr.244304757 nr.kontrates B 41139 dt.18.10.2017Energji elektrike Bashkia Polican 2017
    Bashkia Polican (0232) UNION BANK SHA Skrapar 222,256 2017-11-09 2017-11-10 86321400012017 Shtese page per vjetersi ne pune 2140001 Liste pagesat e muajit Tetor 2017 Bashkia Poliçan 2017
    Bashkia Polican (0232) UNION BANK SHA Skrapar 221,817 2017-11-09 2017-11-10 86421400012017 Paga baze 2140001 Liste pagesat e muajit Tetor 2017 Bashkia Poliçan 2017
    Bashkia Polican (0232) BEST OIL -2013 Skrapar 47,160 2017-11-07 2017-11-08 86221400012017 Karburant dhe vaj 2140001 Fature 36 seri 39685287, fl.hyrje.nr.7 dt.10.10.2017 Ur-blerje 6829 Urdh. prok nr.80 dt 05.10.2017 proc-verbal.nr 2407/3. dt.06.10.2017 Bashkia Polican
    Bashkia Polican (0232) "ABCOM" Skrapar 8,000 2017-11-07 2017-11-08 85421400012017 Sherbime te tjera 2140001 Fatura nr.2150761571Fat.nr.215076107 date 31.10.2017 Shpenzime interneti Terpan,Vertop Bashkia Polican 2017
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,100 2017-11-07 2017-11-08 85221400012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Liste pagese sipas Urdherit te Kryetarit te Bashkise nr. 8 , date 3.11.2017 Bashkia Poliçan
    Bashkia Polican (0232) HAJREDIN AVDYLI Skrapar 33,800 2017-11-07 2017-11-08 86121400012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 Fature 42seri 7552289,fl.hyrje.nr.114 dt.25.10.2017 Ur-blerje 6828 Urdh. prok nr.84 dt 23.10.2017 proc-verbal.nr2594/3 dt.27.10.2017 Bashkia Polican
    Bashkia Polican (0232) NIKOLETA MANKA Skrapar 2,400 2017-11-07 2017-11-08 85821400012017 Shpenzime te tjera transporti 2140001 Fatura nr. 33 ( seri 158654420 ) , date 6.11.2017 Urdher blerja nr. 6827 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,900 2017-11-07 2017-11-08 85721400012017 Shpenzime te tjera transporti 2140001 Liste -pagesa per shpenzime transporti( barre sigurie ) Bashkia Polican 2017
    Bashkia Polican (0232) SGS AUTOMOTIVE ALBANIA Skrapar 4,910 2017-11-07 2017-11-08 85621400012017 Shpenzimet e siguracionit te mjeteve te transportit 2140001Fat nr.578 Br(seri 50722226),dt.06.11.2017 Kontroll teknik AA510BT dhe AA659KR Bashkia Polican 2017
    Bashkia Polican (0232) KASTRATI SHA Skrapar 322,200 2017-11-07 2017-11-08 85321400012017 Karburant dhe vaj 2140001 Fatura nr. 61 ( seri 52214661 ) dt 31.10.2017 , Fhyrja nr. 120 dt. 1.11.2017 Urdher prok. 5, dt. 16.1.2017, Procesverb KVO 27.1.2017, kontrata nr. 483 prot dt 16.2.2017 Urdherblerje nr. 6825 Bashkia Poliçan
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 10,722 2017-11-07 2017-11-08 85521400012017 Posta dhe sherbimi korrier 2140001 Fature 252 seri 44117287 dt 31.10.2017 Sherbim postar Bashkia Polican 2017
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 210,270 2017-11-03 2017-11-06 84621400012017 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Liste-pagesa Shpenzime transportin e nxenesve 01Prill-30.06.2017Bashkia Polican 2017
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 52,947 2017-11-03 2017-11-06 85021400012017 Furnizime dhe sherbime me ushqim per mencat 2140001 Fat. 37se 22506187fl.h nr.117 dt.31.10.17 fat.nr.38seri 22506188 fl.h.nr.119, dt.31.10.17fat.nr.39 se22506189 fl.h. 119 dt.31.10.17ur.proknr.71dt.04.08.17 proc-verb 3,4,5 dt.08.09.2017 kont. nr.1950/12 dt.11.08.17 Bashkia Polican