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 18,768 2018-12-03 2018-12-04 63021400012018 Elektricitet 2140001 Faturat nr. 290213886/C56557,290380270/C58502,290338331/C58123 date 31.10.2018 Bashkia Poliçan
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 1,982 2018-12-03 2018-12-04 62721400012018 Elektricitet 2140001 Faturat nr. 290213022/C90241 date 30.10.2018 Bashkia Poliçan
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 13,840 2018-12-03 2018-12-04 62621400012018 Elektricitet 2140001 Faturat nr. 290338717/B42248,290295929/B41134,290086942/B89922, date 29.10.2018 Bashkia Poliçan
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 520 2018-12-03 2018-12-04 62521400012018 Elektricitet 2140001 Faturat nr. 290170152/B41142, date 28.10.2018 Bashkia Poliçan
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 18,697 2018-12-03 2018-12-04 62321400012018 Elektricitet 2140001 Faturat nr. 290129056/C58454,290339696/C58477 date 25.10.2018 Bashkia Poliçan
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 12,381 2018-12-03 2018-12-04 62421400012018 Elektricitet 2140001 Faturat nr. 290381263/C58125, date 27.10.2018 Bashkia Poliçan
    Bashkia Polican (0232) KASTRATI Skrapar 47,079 2018-12-03 2018-12-04 63121400012018 Karburant dhe vaj 2140001 U-Blerje nr. 7284 Faturat nr. 55869044555 dt. 26.10.2018 Urdh Prok nr. 25 dt 12.3.2018 Proces verbal KVO 687/9 prot, dt. 26.3.2018 Kontrate furnizimi 10.04.2018 Bashkia Poliçan
    Bashkia Polican (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 1,500 2018-12-03 2018-12-04 61621400012018 Shpenzime te tjera transporti 2140001 Fatura nr. 277139373 date 16.11.2018 tTarifa e kontrollit fizik per mjetin e Bashkise Poliçan me targe AA275BR Bashkia Poliçan
    Bashkia Polican (0232) VASILIKA GJIKA Skrapar 26,500 2018-12-03 2018-12-04 618721400012018 Shpenzime per te tjera materiale dhe sherbime operative 2140001 U-Blerje nr. 7282 Fatura nr. 27/11624578 dt. 14.11.2018 Urdh- prok 78 dt. 12.11.2018 procedure prokurimi shkresore nen 100 000 leke Bashkia Poliçan
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 103,098 2018-12-03 2018-12-04 63821400012018 Paga baze 2140001 Liste pagesat per pagat e muajit Nentor 2018 Bashkia Poliçan
    Bashkia Polican (0232) ALBTELEKOM SH.A. Skrapar 24,749 2018-12-03 2018-12-04 63321400012018 Sherbime te tjera 2140001 Fatura nr. 726492274/310001831800,726372295/110000061214,726483439/310001870186,726372339/110000115666,726483401/310001838555 date 31.10.2018 Bashkia Poliçan
    Bashkia Polican (0232) VASILIKA GJIKA Skrapar 6,000 2018-12-03 2018-12-04 61721400012018 Shpenzime per te tjera materiale dhe sherbime operative 2140001U-Blerje nr. 7281 Fatura nr. 26/11624577 dt. 07.11.2018 Urdh- prok 75 dt. 24.10.2018 procedure prokurimi shkresore nen 100 000 leke Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 100,077 2018-11-20 2018-11-22 61321400012018 Paga baze 2140001 Liste pagesat per pagat e muajit Shtator 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 223,766 2018-11-20 2018-11-22 61421400012018 Shtese page per vjetersi ne pune 2140001 Liste pagesat per pagat e muajit Shtator 2018 Bashkia Poliçan
    Bashkia Polican (0232) "SIGAL"(UNIQA GROUP AUSTRIA) Skrapar 43,300 2018-11-16 2018-11-20 60421400012018 Shpenzimet e siguracionit te mjeteve te transportit 2140001 U-blerje nr. 7271 , Fatura nr. 648/180381040 date 22.10.2018 Siguracion i mjetit me targe AA346NT Urdher Prokurim nr. 73 dt 17.10.2018 procedure me vlera te vogla me sistem elektronik Bashkia Poliçan
    Bashkia Polican (0232) "SIGAL"(UNIQA GROUP AUSTRIA) Skrapar 38,300 2018-11-16 2018-11-20 60321400012018 Shpenzimet e siguracionit te mjeteve te transportit 2140001 U-blerje nr. 7270 , Fatura nr. 647/180381039 dhe 646/180381038 date 19.10.2018 Siguracione e mjeteve me targe AA510BT dhe AA007RU Urdher Prokurim nr. 73 dt 17.10.2018 procedur me vlera te vogla me sistem elektro. Bashkia Poliçan
    Bashkia Polican (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 66,180 2018-11-16 2018-11-20 602/121400012018 Shpenzime te tjera transporti 2140001 Fatura nr. 1800478172 dhe 1800478180 date 14.11.2018 taksa e gjoba per mjetet e Bashkise Poliçan me targe AA007RU dhe targe AA510BT Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 6,799,900 2018-11-15 2018-11-16 60121400012018 Pagese paaftesie 2140001 Liste pagesat per paaftesine e muajit Nentor 2018 NJA Vertop, NJA Terpan dhe Bashkia Poliçan
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 135,000 2018-11-13 2018-11-15 60021400012018 Grant per femije te lindur 2140001 Liste pagesat per shperbime lindje NJA Vertop , NJA Terpan Bashkia Poliçan
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 12,120 2018-11-13 2018-11-15 59821400012018 Posta dhe sherbimi korrier 2140001 Fatura nr. 250/61417936 date 31.10.2018 Sherbim postar Tetor 2018 Bashkia Poliçan