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.
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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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2017-09-20 2017-09-21 73421400012017 Elektricitet 2140001 Energji nr.kontr.C90241 nr.fatures 242099019 dt.28.08.2017 Bashkia Polican 2017
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 1,431 2017-09-20 2017-09-21 72521400012017 Elektricitet 2140001 Energji nr.kontr.B41142 nr.fatures 242091819 Dt.31.08.2017 Bashkia Polican,2017
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 570 2017-09-20 2017-09-21 71721400012017 Elektricitet 2140001 Energji nr.kontr.B41137 nr.fatures 242091991dt.21.08.2017 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 2,308 2017-09-20 2017-09-21 72721400012017 Elektricitet 2140001 Energji nr.kontr.C58521 nr.fatures 242105303,C54470nr.fatures 242105423,nr.kontrate C58522 Nr.fature 242105887,nr.kontrate C58476 nr.fature 242097641dt.21.08.2017 Bashkia Polican,2017
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 1,422 2017-09-20 2017-09-21 72221400012017 Elektricitet 2140001 Energji nr.kontr.C 58498 nr.fatures 242105818,Nr.kontrante C89643 Nr.fatures 242098874nr.kontrate B41149 nr.fatures 242091821,nr.kontrate B41144 nr.fatures 242105754,dt.24.08.2017dt.24.08.2017 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2017-09-20 2017-09-21 73121400012017 Elektricitet 2140001 Energji nr.kontr.C58502 nr.fatures 242098074,dt.26.08.2017 Bashkia Polican,2017
    Bashkia Polican (0232) UNION BANK SHA Skrapar 804,334 2017-09-15 2017-09-18 70821400012017 Pagese paaftesie 2140001 Liste-pagesa Per Paaftesi Per njesin administrative Terpan Shtator 2017 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,906,864 2017-09-15 2017-09-18 70621400012017 Pagese paaftesie 2140001 Liste-pagesa Per Paaftesi Shtator 2017 Bashkia Polican 2017
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,808,283 2017-09-15 2017-09-18 70721400012017 Pagese paaftesie 2140001 Liste-pagesa Per Paaftesi Per njesin administrative Vertop Shtator 2017 Bashkia Polican
    Bashkia Polican (0232) FLED Skrapar 4,795,300 2017-09-13 2017-09-14 69821400012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2140001Fatura nr.27 seri 47938627data 31.07.2017Situac. perfundimtar,Proc-verbal kolaudimi dt.07.06.2017,procesverba i marrjes ne dorezim nr. 1 dt. 8.6.2017 urdhr prok nr. 7 dt 20.1.2017 kontr sipermar dt 6.3.2017 bashkia polican
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 18,920 2017-09-13 2017-09-14 70121400012017 Posta dhe sherbimi korrier 2140001 Fature 199seri 44117334,214 seri 44117349 dt.31.08.2017Komision 1.5% per shperndarjen e lekeve per komisioneret Sherbim Postar Bashkia Polican 2017
    Bashkia Polican (0232) "ABCOM" Skrapar 8,000 2017-09-13 2017-09-14 70221400012017 Sherbime te tjera 2140001 Fatura nr.215073507,Fat.nr.215073557 date 31.08.2017 Shpenzime interneti Terpan,Vertop Bashkia Polican 2017
    Bashkia Polican (0232) Tech Invest Skrapar 286,680 2017-09-07 2017-09-11 69621400012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 Fature 665 seri 48338315 dt.08.08.2017 Urdh prok 67 dt 27.07.2017 proc-verbal nr 3,4 DT.01,02.08.2017 Urdheri per marrjen ne dorzim nr.67/1 dt.02.08.2017 Bashkia Polican Skrapar
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,379,529 2017-09-07 2017-09-08 69321400012017 Shtese page per funksionin 2140001 Liste pagesat e muajit Korrik2017 Bashkia Poliçan 2017
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,412,799 2017-09-07 2017-09-08 69221400012017 Shtese page per funksionin 2140001 Liste pagesat e muajit Korrik 2017 Bashkia Poliçan 2017
    Bashkia Polican (0232) UNION BANK SHA Skrapar 186,912 2017-09-07 2017-09-08 68921400012017 Paga baze 2140001 Liste pagesat e muajit Gusht 2017 Bashkia Poliçan 2017
    Bashkia Polican (0232) UNION BANK SHA Skrapar 221,749 2017-09-07 2017-09-08 69121400012017 Paga baze 2140001 Liste pagesat e muajit Gusht 2017 Bashkia Poliçan 2017
    Bashkia Polican (0232) UNION BANK SHA Skrapar 221,522 2017-09-07 2017-09-08 69021400012017 Paga baze 2140001 Liste pagesat e muajit Gusht 2017 Bashkia Poliçan 2017
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 57,524 2017-09-07 2017-09-08 69521400012017 Furnizime dhe sherbime me ushqim per mencat 2140001 Fature 25,26,27 seri 22506175,22506176,22506177Fl.hyrje 79,80 dt.31.07.2017 Ur-blerje 6720 Urdh. prok nr.65. dt 04.07.2017 proc-verbal nr.1728/3 dt.05.07.2017 Kontrate funrinizimi dt.06.07.2017 Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 31,446 2017-09-07 2017-09-08 69421400012017 Paga baze 2140001 Liste pagesat e muajit korrik 2017 Bashkia poliçan