Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 3,434,194,843.00 3,952 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 3,146 2024-02-27 2024-02-28 8821400012024 Ndihme ekonomike 2014001 Ndihme ekonomike 6 % Nj. A Terpan Urdher per pages Nr 75 prot 489 Dt 27 02 2024 BASHKIA POLICAN
    Bashkia Polican (0232) Kleart Sakollari Skrapar 54,651 2024-02-27 2024-02-28 7521400012024 Furnizime dhe sherbime me ushqim per mencat 2140001 Blerje ushqime per cerdhe UP nr 29 prot 1714 dt 23 06 2023 Fature nr 119 dt 31 01 2024 Flet hyrje nr 6 dt 31 01 2024 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,647,376 2024-02-27 2024-02-28 8221400012024 Pagese paaftesie 2014001 Paaftesia per Njesin Administrative Vertop Urdher per pages Nr 76 prot 490 Dt 27 02 2024 Perfitues 253 BASHKIA POLICAN
    Bashkia Polican (0232) UNION BANK SHA Skrapar 13,287 2024-02-27 2024-02-28 8721400012024 Ndihme ekonomike 2014001 Ndihme ekonomike 6 % Nj. A Vertop Urdher per pages Nr 75 prot 489 Dt 27 02 2024 BASHKIA POLICAN
    Bashkia Polican (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 96,430 2024-02-27 2024-02-28 8921400012024 Elektricitet 2140001 Detyrim i Prapambetur Energji elektrike kesti Janar Shkurt 2024 Akt marrveshje Dt 12 07 2018 Ditar Stornimi nr 142759 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 566,675 2024-02-27 2024-02-28 8321400012024 Pagese paaftesie 2014001 Paaftesia per Njesin Administrative Terpan Urdher per pages Nr 76 prot 490 Dt 27 02 2024 Perfitues 55 BASHKIA POLICAN
    Bashkia Polican (0232) UNION BANK SHA Skrapar 51,105 2024-02-27 2024-02-28 8621400012024 Ndihme ekonomike 2014001 Ndihme ekonomike 6 % Bashkia Polican Urdher per pages Nr 75 prot 489 Dt 27 02 2024 BASHKIA POLICAN
    Bashkia Polican (0232) UNION BANK SHA Skrapar 6,500 2024-02-26 2024-02-27 8021400012024 Udhetim i brendshem 2140001 shpenzime per dieta sherbimi Urdher Nr 448 Prot 3277 Dt09 02 2024 Bashkia Polican
    Bashkia Polican (0232) ELTRIS Skrapar 119,520 2024-02-26 2024-02-27 7921400012024 Shpenzime per mirembajtjen e objekteve ndertimore 2140001 Blerje Dyer Druri Urdher nr 51 prot 371 dt 09 02 2024 fatur nr 106 dt 12 02 2024 flet hyrje nr 12 dt 12 02 2024 Bashkia Polican
    Bashkia Polican (0232) Blerina Avdylaj Skrapar 99,600 2024-02-26 2024-02-27 7721400012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 Blerje materiale dizifektimi per shkollat Urdher nr 16 prot 145 vdt 17 01 2024 fatur nr 1 dt 24 01 2024 flet hyrje nr 02 dt 24 01 2024 Bashkia Polican
    Bashkia Polican (0232) ELTRIS Skrapar 119,412 2024-02-26 2024-02-27 7821400012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Blerje materiale sportive per shkollat Urdher nr 52 prot 372 dt 09 02 2024 fatur nr 107 dt 12 02 2024 flet hyrje nr 13 dt 12 02 2024 Bashkia Polican
    Bashkia Polican (0232) VODAFONE ALBANIA Skrapar 1,500 2024-02-23 2024-02-26 7221400012024 Sherbime telefonike 2140001 Shpenzime interneti fatur elektronike Nr 513121 dt 05 02 2024 Bashkia Polican
    Bashkia Polican (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 146,508 2024-02-23 2024-02-26 7321400012024 Uje 2140001 Shpenzime per ujin e pijeshem Janar 2024 Permbledhse e faturave Janar 2024 dt e faturave 02 02 2024 Bashkia Polican
    Bashkia Polican (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 524,488 2024-02-23 2024-02-26 7021400012024 Elektricitet 2140001 Shpenzime per Energji elektrike Janar 2024 Permbledhse e faturave janar 2024 Bashkia Polican
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 36,000 2024-02-23 2024-02-26 7121400012024 Posta dhe sherbimi korrier 2140001 Sherbim Postar Fature elektronike nr 1 nr 63 nr 70 dt 31 01 2024 Bashkia Polican
    Bashkia Polican (0232) GAZMEND SALILLARI Skrapar 910,000 2024-02-19 2024-02-20 6821400012024 Shpenzime per mirembajtjen e mjeteve te transportit 2140001 Sherbim per mirembajtjen e mjeteve te transportit UP nr 05 prot 169 dt 22 01 2024 Fature tatimore Elektronike Nr 24 dt 12 02 2024 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 12,000 2024-02-12 2024-02-14 6721400012024 Te tjera transferta tek individet 2140001 Shpenzime rast fatkeqsie nga fondi per emergjencat VKB 51 dt 24 12 2021 Urdher nr 12 prot 136 dt 20 01 2022 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 49,580 2024-02-12 2024-02-14 6421400012024 Ndihme ekonomike 2014001 Ndihme ekonomike 6 % Policani Urdher per pages Nr 53 prot 385 Dt 12 02 2024 Perfitues 10 Familje BASHKIA POLICAN
    Bashkia Polican (0232) UNION BANK SHA Skrapar 13,287 2024-02-12 2024-02-14 6521400012024 Ndihme ekonomike 2014001 Ndihme ekonomike 6 % Nj A Vertop Urdher per pages Nr 53 prot 385 Dt 12 02 2024 Perfitues 4 Familje BASHKIA POLICAN
    Bashkia Polican (0232) UNION BANK SHA Skrapar 3,146 2024-02-12 2024-02-14 6621400012024 Ndihme ekonomike 2140001 Ndihme ekonomike 6 % Nj A Terpan Urdher per pages Nr 53 prot 385 Dt 12 02 2024 Perfitues 1 Familje BASHKIA POLICAN