Treasury Transactions 2015-2018

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
    •
  • Supplier List
    •
  • 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) KASTRATI SHA Skrapar 77,185 2017-09-07 2017-09-08 69721400012017 Karburant dhe vaj 2140001 Fature 02 seri 52214902 dt.22.08.2017 Urdh. prok nr.05 dt 16.01.2017 proc-verbal dt.27.01.2017 vend komisionit dt 07.02.2017 Karburant Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 135,883 2017-09-06 2017-09-07 68621400012017 Shtese page per vjetersi ne pune 2140001 Liste pagesat e muajit Gusht 2017 Bashkia Poliçan 2017
    Bashkia Polican (0232) UNION BANK SHA Skrapar 62,072 2017-09-06 2017-09-07 68321400012017 Paga baze 2140001 Liste pagesat e muajit Gusht 2017 Bashkia Poliçan 2017
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 295,691 2017-09-06 2017-09-07 68021400012017 Shtese page per pune ne turne te dyta dhe te treta 2140001 Liste pagesat e muajit Gusht 2017 Bashkia poliçan
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 989,610 2017-09-06 2017-09-07 68221400012017 Shtese page per kualifikimin 2140001 Liste pagesat e muajit Gusht 2017 Bashkia poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 114,768 2017-09-06 2017-09-07 67821400012017 Shtese page per funksionin 2140001 Liste pagesat e muajit Gusht 2017 Bashkia Poliçan 2017
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 122,093 2017-09-06 2017-09-07 68421400012017 Shtese page per funksionin 2140001 Liste pagesat e muajit Gusht 2017 Bashkia poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 141,834 2017-09-06 2017-09-07 67921400012017 Paga baze 2140001 Liste pagesat e muajit Gusht 2017 Bashkia Poliçan 2017
    Bashkia Polican (0232) UNION BANK SHA Skrapar 774,931 2017-09-06 2017-09-07 68121400012017 Shtese page per funksionin 2140001 Liste pagesat e muajit Gusht 2017 Bashkia Poliçan 2017
    Bashkia Polican (0232) UNION BANK SHA Skrapar 194,713 2017-09-06 2017-09-07 68521400012017 Shtese page per vjetersi ne pune 2140001 Liste pagesat e muajit Gusht 2017 Bashkia Poliçan 2017
    Bashkia Polican (0232) UNION BANK SHA Skrapar 109,770 2017-09-06 2017-09-07 68721400012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shperblimi i keshilltarve Liste pagesat e muajit Gusht 2017 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 8,500 2017-09-06 2017-09-07 68821400012017 Shpenzime per qiramarrje ambjentesh 2140001 Liste -pagese qeramarrje ambjetesh Gusht 2017 VKB nr.11,12 dt.27.01.2017 konf.shkres.perf. urdher te brend.te kryetarit dt.26.02.2017 Bashkia Polican 2017
    Bashkia Polican (0232) NOVATECH STUDIO Skrapar 79,606 2017-09-04 2017-09-05 67721400012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2140001 Fatura nr 31 seri 48091815 dt.23.06.2017 Urdher-prok nr.54.dt.10.05.2017 proc-verbal dt.12.05.2017 Vend. per shpallje fituesi nr.1288/9 prot dt.15.05.2017 Kontrat kolaudim punimesh nr.1288/9 prot.dt.15.05.2017 Bashkia Polican.
    Bashkia Polican (0232) ERVIN LUZI Skrapar 778,680 2017-08-30 2017-09-04 67621400012017 Shpenz. per rritjen e AQT - orendi zyre 2140001 Fatura nr.23seri 47352924 dt.26.07.2017 Urdher-prok nr.49.dt.06.04.2017 nr.prot.986/1 Poroc-verbal nr.03.dt.12.04.2017 Vend.nr.1 ishpallur fitues nr.986/8 dt.15.04.2017 Kontrat-shitblerje nr.986/9 dt.15.04.2017Bashkia Polican 2017
    Bashkia Polican (0232) "ABCOM" Skrapar 8,000 2017-08-29 2017-08-30 67421400012017 Sherbime te tjera 2140001 Fatura nr.215070667,Fat.nr.215070622 date 30.06.2017 Shpenzime interneti Terpan,Vertop Bashkia Polican 2017,
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 25 2017-08-29 2017-08-30 67321400012017 Sherbimet bankare 2140001 Fature 632 seri 50288860 dt 31.07.2017 Komision bankar 0,5%shperblim lindje Bashkia Polican Skrapar
    Bashkia Polican (0232) UNION BANK SHA Skrapar 516,549 2017-08-29 2017-08-30 67121400012017 Ndihme ekonomike 2140001 Liste-pagesa Ndihma ekonomike Gusht 2017 Per njesin administrative Vertop Bashkia Polican 2017
    Bashkia Polican (0232) UNION BANK SHA Skrapar 635,559 2017-08-29 2017-08-30 67021400012017 Ndihme ekonomike 2140001 Liste-pagesa Ndihma ekonomike Gusht 2017 Per Bashkia Polican 2017
    Bashkia Polican (0232) UNION BANK SHA Skrapar 189,631 2017-08-29 2017-08-30 67221400012017 Ndihme ekonomike 2140001 Liste-pagesa Ndihma ekonomike Gusht 2017 Per njesin administrativeTerpan Bashkia Polican 2017
    Bashkia Polican (0232) "ABCOM" Skrapar 8,000 2017-08-29 2017-08-30 67521400012017 Sherbime te tjera 2140001 Fatura nr.215072099,Fat.nr.215072053 date 30.06.2017 Shpenzime interneti Terpan,Vertop Bashkia Polican 2017,