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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  • Supplier 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) UNION BANK SHA Skrapar 2,797,596 2017-07-12 2017-07-13 55521400012017 Pagese paaftesie 2140001 Liste-pagesa Paaftesia Korrik 2017 Per Bashkine Polican ,date 12.07.2017 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 857 2017-07-12 2017-07-13 55421400012017 Elektricitet 2140001 Energji nr.kontr.C56557 nr.fatures 655198957, dt.31.05.2017nr.kontr.C58446 nr.fatures 655199266(Kamat-Vonesa)Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 794,194 2017-07-12 2017-07-13 55721400012017 Pagese paaftesie 2140001 Liste-pagesa Paaftesia Korrik 2017 Per Njesine Terpan ,date 12.07.2017 Bashkia Polican
    Bashkia Polican (0232) T & P SH P K Skrapar 241,140 2017-07-10 2017-07-11 54521400012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2140001 Fatura nr.69(seri 01073321)dt.04.06.2017Fl.hyrje nr.85 dt.04.06.2012 Urdher-prok nr.48 dt.01.06.2012 nr Proc-verbal formular nr.04 dt.04.06.2012 Kerkes per shlyerje detyrimi dt.20.06.2017 nr.1680 prot.dt.23.06.2017 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 223,044 2017-07-10 2017-07-11 54721400012017 Shtese page per vjetersi ne pune 2140001 Liste pagesat e muajit Qershor 2017 Bashkia poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 22,244 2017-07-06 2017-07-10 52421400012017 Te tjera transferta tek individet 2140001 Liste -pagesa (Dalje ne pesion) Urdher-pagesa nr.240/1dt.03.04.2017 urdher i brendeshem i kryetarit nr.06 dt.03.07.2017 Bashkia Polican 2017
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,633,748 2017-07-07 2017-07-10 5432140001 Sherbime te pastrimit dhe gjelberimit 2017/2140001 Fatura nr. 19 ( seri 19600243 ) , dt. 05.07.2017, Urdher prokurimi nr. 10 , dt. 16.2.2016, procesverb. KVO nr. 347/8 , kontarta nr. 921 prot., dt.3.4.2017 Bashkia Poliçan
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,464,282 2017-07-07 2017-07-10 5442140001 Sherbime te pastrimit dhe gjelberimit 2017/2140001 Fatura nr. 20 ( seri 19600244 ) , dt. 06.07.2017, Urdher prokurimi nr. 10 , dt. 16.2.2016, procesverb. KVO nr. 347/8 , kontarta nr. 921 prot., dt.3.4.2017 Bashkia Poliçan
    Bashkia Polican (0232) DASHI Skrapar 82,000 2017-07-05 2017-07-06 54021400012017 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Liste -pagesa Shpenzime transporti materiale zgjedhore nga KZAZ Proc-verbal i rasteve emergjenc dt.25.06.2017 Shkresa nga KZAZ nr.4239 dt.20.06.2017 Bashkkia Polican Fat.nr.08.seri 10660776 dt.25.06.2017
    Bashkia Polican (0232) DASHI Skrapar 27,000 2017-07-05 2017-07-06 53921400012017 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Liste -pagesa Shpenzime transporti materiale zgjedhore nga KZAZ Proc-verbal i rasteve emergjenc dt.28.06.2017 Shkresa nga KZAZ nr.4239 dt.20.06.2017 Bashkkia Polican Fat.nr.09.seri 10660776 dt.28.06.2017
    Bashkia Polican (0232) UNION BANK SHA Skrapar 47,600 2017-07-05 2017-07-06 54121400012017 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Liste-pagese Shpenzime njoftimin e zgjedhsve Urdher i Kryetarit te Bashkise nr.307 dt.28.06.2017,Urdher i Kryet. Bashk. nr.164/1 dt.13.04.2017 Shkresa nga KQZ nr. 1048 dt.16.02.2017 Bashkia Polican 2017
    Bashkia Polican (0232) UNION BANK SHA Skrapar 131,563 2017-07-04 2017-07-05 52721400012017 Shtese page per funksionin 2140001 Liste pagesat e muajit Qershor 2017 Bashkia poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 265,200 2017-07-04 2017-07-05 53621400012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shperblimi i kryepleqt Liste -pagesa muaji 01 Shkurt -31 Maj 2017 Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 1,028,038 2017-07-04 2017-07-05 53021400012017 Shtese page per veshtiresi dhe rreziqe 2140001 Liste pagesat e muajit Qershor 2017 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,407,158 2017-07-04 2017-07-05 52121400012017 Shtese page per vjetersi ne pune 2140001 Liste pagesat e muajit Qershor 2017 Bashkia poliçan
    Bashkia Polican (0232) ALBON Skrapar 506,760 2017-07-03 2017-07-05 51721400012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2140001 Fat.nr.5 seri 30821910 dt.18.04.2017 fl.hyrje 18.04.2017 Urdh.prok nr.50dt.10.04.2017 nr.1015 Proc-verbal nr.3 dt.13.07.2017 Urdher per marrje ne dorzim nr.50/1 dt.18.04.2017 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 212,105 2017-07-04 2017-07-05 52321400012017 Paga baze 2140001 Liste pagesat e muajit Qershor 2017 Bashkia poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 107,622 2017-07-04 2017-07-05 52621400012017 Shtese page per funksionin 2140001 Liste pagesat e muajit Qershor 2017 Bashkia poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 135,883 2017-07-04 2017-07-05 53421400012017 Paga baze 2140001 Liste pagesat e muajit Qershor 2017 Bashkia poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 62,072 2017-07-04 2017-07-05 53121400012017 Paga baze 2140001 Liste pagesat e muajit Qershor 2017 Bashkia poliçan