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) HAJREDIN AVDYLI Skrapar 59,000 2017-07-12 2017-07-14 55321400012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 Fat nr.40(seri 7552240)fl.hyrje nr.73dt.06.07.2017 Urdher-prok nr 63NR.1726 Proc-verbal nr.1726/3 dt.06.07.2017 Bashkia Polican 2017
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 7,210 2017-07-13 2017-07-14 57021400012017 Elektricitet 2140001 Energji nr. kontr.B42883 nr fatures 239580198 nr.kontr.B41145 nr.fatur.239546294 nr.kontr.B89922 nr.fatur.239546297 dt.21.06.2017 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 3,312 2017-07-13 2017-07-14 56921400012017 Elektricitet 2140001 Energji nr. kontr.B 41139 nr fatures 239644030 ,nr.kontrate B41134 nr.fat.239419855nr.kontrates B42248 nr.fat.239419856 dt.28.06.2017 Bashkia Polican 2017
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2017-07-13 2017-07-14 57521400012017 Elektricitet 2140001 Energji nr. kontr.B41147 nr fatures 239699243 dt.29.06.2017 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 671 2017-07-13 2017-07-14 57421400012017 Elektricitet 2140001 Energji nr. kontr.B42446 nr fatures 239543674 dt.24.06.2017 Bashkia Polican
    Bashkia Polican (0232) Sali Salillari Skrapar 28,000 2017-07-12 2017-07-14 54621400012017 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Fatura nr.03( seri 10660799), date 25.6.2017,shpenzimet transporti materiale zgjedhore, proces verbal emergjence nga KZAZ nr.65 ,dt.20.6.2017 Bashkia Poliçan
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 2,334 2017-07-13 2017-07-14 57721400012017 Elektricitet 2140001 Energji nr. kontr.B 41140 nr fatures 239543678 Dt.30.06.2017 Bashkia Polican 2017
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 26,643 2017-07-13 2017-07-14 57321400012017 Elektricitet 2140001 Energji nr. kontr.B41149 nr fatures 239551197 nr.kontr.C58574 nr.fatures.239393228 dt.23.06.2017 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 5,730 2017-07-13 2017-07-14 57821400012017 Elektricitet 2140001 Energji nr. kontr.C 58445 nr fatures 239389755 ,nr.kontrate C 58446 nr.fat.239385650 nr.kontratesC 54470 nr.fat.239607913,C 58522 nr.fature 239385652 dt.21.06.2017 Bashkia Polican 2017
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 944 2017-07-13 2017-07-14 57221400012017 Elektricitet 2140001 Energji nr. kontr.C58498 nr fatures 239393229 nr.kontr.C89643 nr.fatures.239615420 dt.23.06.2017 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 117 2017-07-13 2017-07-14 56721400012017 Elektricitet 2140001 Energji nr. kontr.B41137 nr fatures 239538761DT.21.06.2017 Bashkia Polican 2017
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 514,364 2017-07-13 2017-07-14 56521400012017 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Liste -pagesa e perudhes 01Prill-30-06-2017 Shpenzime per transportin e mesusve Bashkia Polican 2017
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 216,376 2017-07-13 2017-07-14 56621400012017 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Liste -pagesa e perudhes 01 Prill-30-06-2017Njesia Terpan Shpenzime per transportin e mesusve Bashkia Polican 2017
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2017-07-13 2017-07-14 57121400012017 Elektricitet 2140001 Energji nr. kontr.C58499 nr fatures 239615402 dt.22.06.2017 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2017-07-13 2017-07-14 56821400012017 Elektricitet 2140001 Energji nr. kontr.B 89706 nr fatures 239644043 DT.24.06.2017 Bashkia Polican 2017
    Bashkia Polican (0232) Nuri Jaupllari Skrapar 99,000 2017-07-12 2017-07-14 51921400012017 Shpenz. per rritjen e AQT - orendi zyre 2140001Fatura nr.03(seri 9610411)dt.23.06.2017fl.hyrje 67 dt.23.06.2017 Urdher prok nr.62 dt.22.06.2017 nr.1665 Proc-verbal nr.1665/3 dt.23.06.2017 Blerje Pikturash Bashkia Polican 2017
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 28,810 2017-07-12 2017-07-13 55021400012017 Furnizime dhe sherbime me ushqim per mencat 2140001Fat nr.21(seri 22506171)f.h, nr.70, fat.nr 22 seri 22506172.fl.h, nr.71 dt.30.06.2017 Urdh. prok nr.45/1prot 818/21 dt.03.04.2017 proc-verbal nr.02 prot 816/6 dt.23.03.2017Kontr.nr.818/25 prot dt.03.04.2017 Bashkia Polican
    Bashkia Polican (0232) KASTRATI SHA Skrapar 374,775 2017-07-12 2017-07-13 55221400012017 Karburant dhe vaj 2140001 Fatura nr.81(seri 47836881)fl.hyrje nr.72 dt.05.07..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) UNION BANK SHA Skrapar 2,794,033 2017-07-12 2017-07-13 55621400012017 Pagese paaftesie 2140001 Liste-pagesa Paaftesia Korrik 2017 Per Njesine Vertop ,date 12.07.2017 Bashkia Polican
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 69,829 2017-07-12 2017-07-13 55121400012017 Furnizime dhe sherbime me ushqim per mencat 2140001Fat nr.18(seri 22506168)f.h, nr.68 fat.nr 19 seri 22506169.fl.h, nr.69 dt.30.06.2017 Urdh. prok nr.21dt.02.02.2017nr.322 Ftes per oferte dt.03.02.2017 Kontrate funizimi dt.07.02.2017 Bashkia Polican