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

  • Institution 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) TOTILA Skrapar 4,740,120 2017-11-03 2017-11-06 85121400012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2140001 Fatura nr. 06( seri 51343806) , dt.43.11.2017, Urdh. prok. 33, dt. 22.2.17, proceverb KVO nr. 537/7, dt. 27.3.2017 , kotrata nr. 537/15 , dt. 10.4.2017 Situacioni nr. 2 Bashkia Poliçan
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 38,720 2017-11-03 2017-11-06 84921400012017 Furnizime dhe sherbime me ushqim per mencat 2140001 Fature 40 seri 22506190 fat.nr.41seri 22506191 fl.hyrje.nr.115,116 dt.31.10.2017 Ur-blerje 6810 Urdh. prok nr.70 dt 04.08.2017 proc-verbal.nr2 prot.1949/6 dt.07.08.2017 Kontrat nr.1949/12 Bashkia Polican
    Bashkia Polican (0232) HAJREDIN AVDYLI Skrapar 25,200 2017-11-03 2017-11-06 84821400012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 Fature 42seri 7552289, fl.hyrje.nr.114 dt.25.10.2017 Ur-blerje 6819 Urdh. prok nr.84 dt 23.10.2017 proc-verbal.nr2594/3 dt.27.10.2017 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 34,000 2017-11-03 2017-11-06 84521400012017 Udhetim i brendshem 2140001 Shpenzime per dieta &sherbime Sipas liste-pageses dt.31.10.2017 Bashkia Polican 2017
    Bashkia Polican (0232) HAJREDIN AVDYLI Skrapar 25,200 2017-11-03 2017-11-06 84721400012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2140001 Fature 48 seri 7552292 dt.30.10.2017 Urdh.prok nr. 86 dt.26.10.2017 nr.2591 proc.verb.nr.2591/3 dt.06.09.2017 urdh.bler nr.6818 Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 919,516 2017-11-02 2017-11-03 83821400012017 Shtese page per kualifikimin 2140001 Liste pagesat e muajit Tetor 2017 Bashkia Poliçan
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 418,696 2017-11-02 2017-11-03 836/21400012017 Shtese page per gradat ushtarake 2140001 Liste pagesat e muajit Tetor 2017 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 871,118 2017-11-02 2017-11-03 83721400012017 Shtese page per funksionin 2140001 Liste pagesat e muajit Tetor 2017 Bashkia Poliçan 2017
    Bashkia Polican (0232) UNION BANK SHA Skrapar 135,883 2017-11-02 2017-11-03 84221400012017 Shtese page per vjetersi ne pune 2140001 Liste pagesat e muajit Tetor 2017 Bashkia Poliçan 2017
    Bashkia Polican (0232) UNION BANK SHA Skrapar 192,478 2017-11-02 2017-11-03 83521400012017 Paga baze 2140001 Liste pagesat e muajit Tetor 2017 Bashkia Poliçan 2017
    Bashkia Polican (0232) UNION BANK SHA Skrapar 34,497 2017-11-02 2017-11-03 83321400012017 Paga baze 2140001 Liste pagesat e muajit Tetor 2017 Bashkia Poliçan 2017
    Bashkia Polican (0232) UNION BANK SHA Skrapar 117,096 2017-11-02 2017-11-03 83421400012017 Shtese page per funksionin 2140001 Liste pagesat e muajit Tetor 2017 Bashkia Poliçan 2017
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 103,098 2017-11-02 2017-11-03 84021400012017 Shtese page per funksionin 2140001 Liste pagesat e muajit Tetor 2017 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 194,713 2017-11-02 2017-11-03 84121400012017 Shtese page per vjetersi ne pune 2140001 Liste pagesat e muajit Tetor 2017 Bashkia Poliçan 2017
    Bashkia Polican (0232) UNION BANK SHA Skrapar 20,400 2017-11-02 2017-11-03 84421400012017 Shpenzime per qiramarrje ambjentesh 2140001 Liste pagesat e muaji Tetor 2017 VKB nr.11,12 dt.27.01.2017 shkr.nr.162/1 dt.02.02.2017 Urdh.brend.kryetarit dt.26.02.2017 Bashkia Poliçan 2017
    Bashkia Polican (0232) UNION BANK SHA Skrapar 82,052 2017-11-02 2017-11-03 83921400012017 Paga baze 2140001 Liste pagesat e muajit Tetor 2017 Bashkia Poliçan 2017
    Bashkia Polican (0232) UNION BANK SHA Skrapar 109,770 2017-11-02 2017-11-03 84321400012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Liste pagesat e keshilltareve muaji Tetor 2017 Bashkia Poliçan 2017
    Bashkia Polican (0232) Adenis Kastrati Skrapar 95,000 2017-10-27 2017-10-30 83221400012017 Shpenz. per rritjen e AQT - orendi zyre 2140001 Fature 13 seri 52707767 dt.17.10.2017Fl.hyrje nr.111 dt.17.10.2017 Ur-blerje 6813 Urdh. prok nr.81. dt 05.10.2017 proc-verbal nr2408/3 dt.16.10..2017Bashkia Polican Skrapar
    Bashkia Polican (0232) UNION BANK SHA Skrapar 133,280 2017-10-26 2017-10-27 82921400012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shperblimi i kryepleqt Liste -pagesa muaji Gusht -Shtator Njesia Terpan 2017 Bashkia Polican
    Bashkia Polican (0232) HAJREDIN AVDYLI Skrapar 19,050 2017-10-26 2017-10-27 83021400012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2140001 Fature 44 seri 7552246 dt.29.09.2017 fl.hyrje nr.104 dt.29.09.2017 urdh.prok nr. 66 dt.25.07.2017 nr.1881 proc.verb.nr.1881/3 dt.06.09.2017 urdh.bler nr.6808 Bashkia Polican