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

  • 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 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 17,257 2017-08-23 2017-08-24 65021400012017 Elektricitet 2140001 Energji nr.kontr.B41145 nr.fatures 240633443 nr.kontr.B89922 nr.fatur.240661179 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2017-08-23 2017-08-24 64621400012017 Elektricitet 2140001 Energji nr.kontr.B89706 nr.fatures 241129090 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 8,618 2017-08-23 2017-08-24 66321400012017 Elektricitet 2140001 Energji nr.kontr.C58459 nr.fatures 240755728 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 81,696 2017-08-23 2017-08-24 66621400012017 Elektricitet 2140001 Energji nr.kontr.C58126 nr.fatures 240801833 nr.kontr.C58592 nr.fatur.240802387 nr.kontr.C56557 nr.fatur.240801831 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 31,334 2017-08-23 2017-08-24 66521400012017 Elektricitet 2140001 Energji nr.kontr.C56556 nr.fatures 240801830 nr.kontr.C56555 nr.fatur.241089608 nr.kontr.C58121 nr.fatur.240828763 nr.kontr.C58123 nr.fatur.240918228 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 7,912 2017-08-23 2017-08-24 65921400012017 Elektricitet 2140001 Energji nr.kontr.C58454 nr.fatures 240631944 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2017-08-23 2017-08-24 65421400012017 Elektricitet 2140001 Energji nr.kontr.B41142nr.fatures 240765390 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2017-08-23 2017-08-24 65821400012017 Elektricitet 2140001 Energji nr.kontr.C54758 nr.fatures 241097227 Bashkia Polican
    Bashkia Polican (0232) VALBONA DRAGOTI Skrapar 98,500 2017-08-17 2017-08-18 62621400012017 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Fature 7 seri 6431113 dt.11.07.2017 Ur-blerje 6707 Urdh prok 64 dt 04.07.2017 proc-verbal nr dt 10.07.2017 shpenzime te tjera perde Bashkia Polican Skrapar
    Bashkia Polican (0232) "SIGAL"(UNIQA GROUP AUSTRIA) Skrapar 71,800 2017-08-17 2017-08-18 63921400012017 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Fatura 332 seri 2510962,2510963 dt.12.06.2017 Sig.mjeteve AA275BR,AA718GH Urdher-prok nr.59 dt.06.06.2017,urdh prok 59-1dt 09.06.2017 nr.prot 1526 Proc-verbal nr.02.dt 12.06.2017 Siguracion i mjetit kamion,kamioncina Bashkia Polican
    Bashkia Polican (0232) "SIGAL"(UNIQA GROUP AUSTRIA) Skrapar 28,300 2017-08-17 2017-08-18 63821400012017 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Fatura seri 2916152 dt.18.05.2017 Sig.mjeteve AA659 KR Urdher-prok nr.57 dt.15.05.2017 nr.prot 1340 Proc-verbal nr.02.dt 18.05.2017 Siguracion i mjetit kamion Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 221,749 2017-08-16 2017-08-17 62321400012017 Shtese page per vjetersi ne pune 2140001 Paga Liste pagesa Gusht 2017 per periudhen korrik 2017 Bashkia Poliçan Skrapar
    Bashkia Polican (0232) TOTILA Skrapar 9,410,130 2017-08-16 2017-08-17 63721400012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2140001 Fatura nr 35 seri 22509685 dt 15.08.2017 Urdh Blerje planif 6651 Urdh prok 52 dt 18.04.2017 kotntrate1729 dt 04.07.2017 , Situacion nr 2 Rikonstr asfalt i rrugesProkuce Bodur Kapinove Bashkia Poliçan Skrapar
    Bashkia Polican (0232) KASTRATI SHA Skrapar 306,440 2017-08-16 2017-08-17 62721400012017 Karburant dhe vaj 2140001 Fature 94 seri 47836894 dt.01.08.2017 Ur-blerje 6706 Urdh. prok nr.05 dt 16.01.2017 proc-verbal dt.27.01.2017 vend komisionit dt 07.02.2017 Karburant Bashkia Polican Skrapar
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 684 2017-08-16 2017-08-17 62021400012017/M Posta dhe sherbimi korrier 2140001 Fature 391 seri 44117907 dt 30.05.2017 Sherbime postare Bashkia Polican Skrapar
    Bashkia Polican (0232) UNION BANK SHA Skrapar 814,474 2017-08-15 2017-08-17 61821400012017 Pagese paaftesie 2140001 Liste-pagesa Paaftesia Gusht 2017 Per njesia Terpan Bashkia Polican
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 12,092 2017-08-16 2017-08-17 62121400012017 Furnizime dhe sherbime me ushqim per mencat 2140001 Fature 23,24 seri 22506173,22506174 dt.31.07.2017 Ur-blerje 6704 Urdh. prok nr.21. dt 02.02.2017 proc-verbal nr.01 dt.03.02.2017 vend komisionit dt 07.02.2017 Bashkia Polican Skrapar
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 16,320 2017-08-16 2017-08-17 62221400012017 Furnizime dhe sherbime me ushqim per mencat 2140001 Fature 28,29 seri 22506178,22506179 dt.31.07.2017 Ur-blerje 6705 Urdh. prok nr.45. dt 20.03.2017 proc-verbal nr.01 dt.03.02.2017 vend komisionit dt 03.04.2017 Bashkia Polican Skrapar
    Bashkia Polican (0232) UNION BANK SHA Skrapar 221,522 2017-08-16 2017-08-17 62421400012017 Paga baze 2140001 Paga Liste pagesa Gusht 2017 per periudhen korrik 2017 Bashkia Poliçan Skrapar
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,810,664 2017-08-15 2017-08-17 61621400012017 Pagese paaftesie 2140001 Liste-pagesa Paaftesia Gusht 2017 Per B Polican Bashkia Polican