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) POSTA SHQIPTARE SH.A Skrapar 216,376 2017-07-31 2017-08-01 56621400012017/M Shpenzime per te tjera materiale dhe sherbime operative 2140001Liste -pagesa e perudhes 01 Prill-30-06-2017Njesia Terpan Shpenzime per transportin e mesusve Bashkia Polican 2017
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 122,400 2017-07-26 2017-07-27 59521400012017 Shpenzime te tjera personeli 2140001 Liste -pagesa Shperblim i komisjonerve te GNV Shkresa per akordim fondi nga KQZ nr..5046 dt.12.07.2017 Vendimi i KQZ nr.6 dt.12.07.2017 dhe vendim nr.549 dt.19.07.2017Bashkia Polican 2017
    Bashkia Polican (0232) UNION BANK SHA Skrapar 415,501 2017-07-26 2017-07-27 59421400012017 Shpenzime te tjera personeli 2140001 Liste -pagesa Shperblim i komisjonerve te ZAZ Shkresa per akordim fondi nga KQZ nr..5046 dt.12.07.2017 Vendimi i KQZ nr.6 dt.12.07.2017 dhe vendim nr.549 dt.19.07.2017Bashkia Polican 2017
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 212,500 2017-07-26 2017-07-27 59721400012017 Shpenzime te tjera personeli 2140001 Liste -pagesa Shperblim i komisjonerve te Q.V Njesia Vertop Shkresa per akordim fondi nga KQZ nr..5046 dt.12.07.2017 Vendimi i KQZ nr.6 dt.12.07.2017 dhe vendim nr.549 dt.19.07.2017Bashkia Polican 2017
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 233,750 2017-07-26 2017-07-27 59621400012017 Shpenzime te tjera personeli 2140001 Liste -pagesa Shperblim i komisjonerve te Q.V Shkresa per akordim fondi nga KQZ nr..5046 dt.12.07.2017 Vendimi i KQZ nr.6 dt.12.07.2017 dhe vendim nr.549 dt.19.07.2017Bashkia Polican 2017
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 106,250 2017-07-26 2017-07-27 59821400012017 Shpenzime te tjera personeli 2140001 Liste -pagesa Shperblim i komisjonerve te Q.V Njesia Terpan Shkresa per akordim fondi nga KQZ nr..5046 dt.12.07.2017 Vendimi i KQZ nr.6 dt.12.07.2017 dhe vendim nr.549 dt.19.07.2017Bashkia Polican 2017
    Bashkia Polican (0232) ALBTELEKOM SH.A. Skrapar 23,763 2017-07-25 2017-07-26 59321400012017 Sherbime te tjera 2140001 Fat. nr.kl. 310001831800 seri e fat.(723977385)nr.kl110000061214 (s.fat 723893266),nr.kl. 310001870186(s.fat 723987321),nr.kl.310001838555 (s e fat. 723977388),nr. klient 310001849655(723987302) dt.30.06.2017 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 689,343 2017-07-24 2017-07-25 58921400012017 Ndihme ekonomike 2140001 Liste-pagesa Ndihma ekonomike Korrik 2017 , VKB nr. 38, date 18.07.2017 , Shkresa e prefektures 989/1 ,date 19.07.2017Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 169,346 2017-07-24 2017-07-25 59121400012017 Ndihme ekonomike 2140001 Liste-pagesa Ndihma ekonomike Korrik 2017 per njesine Terpan, VKB nr. 38, date 18.07.2017 , Shkresa e prefektures 989/1 ,date 19.07.2017Bashkia Polican
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 15,192 2017-06-20 2017-07-25 59221400012017 Posta dhe sherbimi korrier 2140001 Fatura nr.147 seri (34525632) Dt.30.06.2017 Sherbim Postar.Bashkia Polican 2017
    Bashkia Polican (0232) UNION BANK SHA Skrapar 498,880 2017-07-24 2017-07-25 59021400012017 Ndihme ekonomike 2140001 Liste-pagesa Ndihma ekonomike Korrik 2017 per njesine Vertop , VKB nr. 38, date 18.07.2017 , Shkresa e prefektures 989/1 ,date 19.07.2017Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2017-07-13 2017-07-17 58221400012017 Elektricitet 2140001 Energji nr. kontr.C 58502 nr fatures 239911700 dt.24.06.2017 Bashkia Polican 2017
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 680 2017-07-13 2017-07-17 58321400012017 Elektricitet 2140001 Energji nr. kontr.C 90241 nr fatures 239642687,nr.kontrateC 58540 nr.fature 239910166 dt.28.06.2017 Bashkia Polican 2017
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 1,020 2017-07-13 2017-07-17 58421400012017 Elektricitet 2140001 Energji nr. kontr.C 58477 nr fatures 239642714 ,nr kontrate C 58459 nr.fatures 239910206,nr.kontrate C 58119 nr.fature 239642712 dt.29.06.2017 Bashkia Polican 2017
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 115,211 2017-07-13 2017-07-17 58521400012017 Elektricitet 2140001 Energji nr. kontr.C 58477 nr fatures 239462013 ,nr kontrate C 58592 nr.fatures 239419003,nr.kontrate C 58126 nr.fature 239642722 nr.kontrate C 56557 NR.fatures 239418997 dt.30.06.2017 Bashkia Polican 2017
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 1,078 2017-07-13 2017-07-17 57621400012017 Elektricitet 2140001 Energji nr. kontr.B 41142 nr fatures 239460383 ,nr.kontrate B 41141 nr.fat.239899820 nr.kontrates B 41144 nr.fat.239543679 dt.30.06.2017 Bashkia Polican 2017
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 3,770 2017-07-13 2017-07-17 57921400012017 Elektricitet 2140001 Energji nr. kontr.C 58521nr fatures 239385651 ,nr.kontrate C 58476 nr.fat.239701610 nr.kontrates C 54758 nr.fat.239607922, dt.21.06.2017 Bashkia Polican 2017
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 11,860 2017-07-13 2017-07-17 58121400012017 Elektricitet 2140001 Energji nr. kontr.C 58125 nr fatures 239461940 dt.24.06.2017 Bashkia Polican 2017
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 10,247 2017-07-13 2017-07-17 58021400012017 Elektricitet 2140001 Energji nr. kontr.C 58454 nr fatures 239552690 dt.23.06.2017 Bashkia Polican 2017
    Bashkia Polican (0232) TOTILA Skrapar 15,656,190 2017-07-12 2017-07-14 55821400012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2140001 Fatura nr. 84 ( seri 22509684 ) dt. 12.7.2017, Urdh. prok nr. 52, dt. 18.4.2017, proces.verb. i KVO-se nr. 1094/7 prot, dt. 23.5.2017, kotntrate siperm. nr. 1729 prot, dt. 4.7.2017 , Situacion pjesor nr.nr. 1,Bashkia Poliçan