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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    •  * 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) KASTRATI SHA Skrapar 382,625 2017-09-26 2017-09-27 74121400012017 Karburant dhe vaj 2140001 Fatura nr.11 (seri 52214911)fl.hyrje nr.93 dt.01.09.2017 Urdher prokurim nr 05 prot. dt. 16.01.2017 Kontrata nr.483 dt.16.02.2017 Proc-verbal dt.27.01.2017 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 32,674 2017-09-20 2017-09-22 72321400012017 Elektricitet 2140001 Energji nr.kontr.C B41140nr.fatures 242091993,Nr.kontrante C58574 Nr.fatures 242105767,dt.24.08.2017 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2017-09-20 2017-09-22 72121400012017 Elektricitet 2140001 Energji nr.kontr.C58499 nr.fatures 24209807 Dt.23.08.2017 Kopshti Mbrakull Bashkia Polican 2017
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 17,858 2017-09-20 2017-09-22 72421400012017 Elektricitet 2140001 Energji nr.kontr.B42446 nr.fatures 242099440 Dt.25.08.2017 Bashkia Polican,2017
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 8,790 2017-09-20 2017-09-22 72021400012017 Elektricitet 2140001 Energji nr.kontr.B41145 nr.fatures 242091820,Nr.kontrates B89922 Nr. fatures 242100155 dt.22.08.2017 Shkolla Vodice,&Komuna Vertop Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2017-09-20 2017-09-22 71921400012017 Elektricitet 2140001 Energji nr.kontr.B42883 nr.fatures 242098370 dt.21.08.2017 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 20,695 2017-09-20 2017-09-22 73621400012017 Elektricitet 2140001 Energji nr.kontr.C56555nr.fatures 242096629,nr.kontrate C56556 nr.fature 242096630,nr.kontrate C56557 nr.fature242105232 dt.31.08.2017 Bashkia Polican 2017
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2017-09-20 2017-09-22 72921400012017 Elektricitet 2140001 Energji nr.kontr.C54758 nr.fatures 242102218,dt.21.08.2017 Bashkia Polican,2017
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 10,402 2017-09-20 2017-09-21 73221400012017 Elektricitet 2140001 Energji nr.kontr.C58119 nr.fatures 24209578,nr.kontrates C58477nr.fature242105974,nr.kontrate C58540.nr.fature 242098484 dt.28.08.2017 Bashkia Polican,2017
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 55,186 2017-09-20 2017-09-21 73521400012017 Elektricitet 2140001 Energji nr.kontr.C58447nr.fatures 242097263,nr.kontrate C58121 nr.fature 242095749,nr.kontrate C58594 nr.fature 242097390 dt.30.08.2017 Bashkia Polican 2017
    Bashkia Polican (0232) ERMIRA JAHIQI(LULAJ) Skrapar 170,400 2017-09-20 2017-09-21 73921400012017 Kancelari 2140001 Fatura nr. 6158 (seri 50848140 ) , date 01.08.2017 urdhprok 69 dt 28.7.2017 procesv nr. 2 dt 31.7.2017 flete hyrje nr. 81 dt 1.8.2017 Bashkia Poliçan
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 10,894 2017-09-20 2017-09-21 72821400012017 Elektricitet 2140001 Energji nr.kontr.C58446 nr.fatures 242105888,C58445nr.fatures 242105231dt.21.08.2017 Bashkia Polican,2017
    Bashkia Polican (0232) ALBTELEKOM SH.A. Skrapar 23,788 2017-09-20 2017-09-21 73821400012017 Sherbime te tjera 2140001 Fature seri 724241411nr.kl.310001831800,nr.serie 724227016 nr.kl. 310001849655,seria 724300355 nr.kl.110000061214,seri e fat.724227024 nr.kl.310001870186,nr.seri724230085nr.k310001838555 dt.31.08.2017internet&telefonBashkia Polican
    Bashkia Polican (0232) ATLANTIK 3 Skrapar 110,880 2017-09-20 2017-09-21 74021400012017 Blerje dokumentacioni 2140001 Fatura nr. 15 (seri 274240265 ) , date 02.08.2017 urdhprok68 dt 27.7.2017 procesv nr. 2 dt 31.7.2017 flete hyrje nr. 83 dt 2.8.2017 Bashkia Poliçan
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 8,990 2017-09-20 2017-09-21 71621400012017 Elektricitet 2140001 Energji nr.kontr.B41139 nr.fatures 242091992 nr.kontr.B41134 nr.fatur.242091990 nr.kontr.B42248 nr.fatur.242098847 Dt.29.08.2017 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2017-09-20 2017-09-21 71821400012017 Elektricitet 2140001 Energji nr.kontr.B89706 nr.fatures 242099946 dt.25.08.2017 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 11,810 2017-09-20 2017-09-21 73021400012017 Elektricitet 2140001 Energji nr.kontr.C58125 nr.fatures 242105614,dt.24.08.2017 Bashkia Polican,2017
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 92,750 2017-09-20 2017-09-21 73721400012017 Elektricitet 2140001 Energji nr.kontr.C58123 nr.fatures 242095750,nr.kontrate C58126 nr.fature 242105900,nr.kontrate C58592 dt.31.08.2017 Bashkia Polican 2017
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2017-09-20 2017-09-21 72621400012017 Elektricitet 2140001 Energji nr.kontr.B41147 nr.fatures 242091833 Dt.29.08.2017 Bashkia Polican,2017
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 12,717 2017-09-20 2017-09-21 73321400012017 Elektricitet 2140001 Energji nr.kontr.C58459 nr.fatures 242105917 dt.29.08.2017 Bashkia Polican 2017