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.
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    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) GENTJAN AVDYLAJ Skrapar 5,000 2017-06-23 2017-06-28 50521400012017 Sherbime te tjera 2140001 Farura nr.09. seri (7552279)dt.22.06.2017 proces-verbal i rasteve te emergjences dt.22.06.2017,Shkresa nga KQZ NR.4138 dt.16.06.2017 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 500,425 2017-06-23 2017-06-27 50721400012017 Ndihme ekonomike 2140001 Liste-pagesa Ndihma ekonomike Qershor 2017 Per Njesin Vertop, VKB nr. 33, date 16.06.2017 , Shkresa e prefektures 864/1 ,date 20.06.2017 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 830,811 2017-06-23 2017-06-27 50621400012017 Ndihme ekonomike 2140001 Liste-pagesa Ndihma ekonomike Qershor 2017 , VKB nr. 33, date 16.06.2017 , Shkresa e prefektures 864/1 ,date 20.06.2017Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 784,164 2017-06-23 2017-06-27 51121400012017 Pagese paaftesie 2140001 Liste-pagesa Paaftesia Qershor 2017 Per Njesin Terpan VKB nr. 33, date 16.06.2017 , Shkresa e prefektures 864/1 ,date 20.06.2017 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 167,669 2017-06-23 2017-06-27 50821400012017 Ndihme ekonomike 2140001 Liste-pagesa Ndihma ekonomike Qershor 2017 Per Njesin administrative Terpan VKB nr. 33, date 16.06.2017 , Shkresa e prefektures 864/1 ,date 20.06.2017 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 109,770 2017-06-22 2017-06-23 50121400012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shperblimi i keshilltarve Liste pagesat e muajit Maj 2017 Bashkia Poliçan
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 29,627 2017-06-20 2017-06-23 46921400012017 Posta dhe sherbimi korrier 2140001 Fatura nr.119 seri (34525604)fatura nr.136 seri (34525621)dt. 31.05.2017 Komisjon 1.5% transport nxenesve.Bashkia Polican 2017
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 9,900 2017-06-20 2017-06-23 47021400012017 Sherbimet bankare 2140001 Fatura nr.465 seri (44117886),fatura nr.469 seri 44117891 dt.31.05.2017 Komision 1.5% Transporti i nxenesve.Bashkia Polican 2017
    Bashkia Polican (0232) UNION BANK SHA Skrapar 265,200 2017-06-22 2017-06-23 50021400012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shperblimi i kryepleqt Liste -pagesa Tetor-Dhjetor,2016 Janar, 2017 Bashkia Polican 2017
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 11,642 2017-06-20 2017-06-21 49021400012017 Elektricitet 2140001 Energji nr.kontr.C58125 nr.fatures 655188004, dt.24.05.2017 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 640 2017-06-20 2017-06-21 48121400012017 Elektricitet 2140001 Energji nr.kontr.B42883 nr.fatures 655191281,nr.kontr.B41145 nr.fatures 655184185 dt.21.05.2017 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2017-06-20 2017-06-21 48821400012017 Elektricitet 2140001 Energji nr.kontr.C58476 nr.fatures 655190509, dt.20.05.2017 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 11,901 2017-06-20 2017-06-21 49421400012017 Elektricitet 2140001 Energji nr.kontr.C 54470 nr.fat.655199064,nr.kontr.C 58119 nr.fat.655188437,nr.kontr.C 58522 nr.fat.655199265,nr.kontr.C 58446.nr.fat.655199266 dt.31.05.2017 Bashkia Polican 2017
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 17,087 2017-06-20 2017-06-21 49521400012017 Elektricitet 2140001 Energji nr.kontr.C 56555 nr.fat.655189402,nr.kontr.C 56556,nr.fat.655189403,nr.kontr.C 58594 nr.fat.655190252,nr.kontr.C 58121 nr.fat.655188438 dt.31.05.2017 Bashkia Polican 2017
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 15,052 2017-06-20 2017-06-21 49721400012017 Elektricitet 2140001 Energji nr.kontr.C 58123 nr.fat.655188439, dt.31.05.2017 Bashkia Polican 2017
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 453 2017-06-20 2017-06-21 47921400012017 Elektricitet 2140001 Energji nr.kontr.B41137 nr.fatures 6551843380, dt.31.05.2017 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 4,686 2017-06-20 2017-06-21 48921400012017 Elektricitet 2140001 Energji nr.kontr.C58454 nr.fatures 655193353, dt.23.05.2017 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 2,322 2017-06-20 2017-06-21 48721400012017 Elektricitet 2140001 Energji nr.kontr.B41141 nr.fatures 655184383,nr.kontr.C58498 nr.fatures 655190966 dt.31.05.2017 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 960 2017-06-20 2017-06-21 47721400012017 Elektricitet 2140001 Energji nr.kontr.B41139 nr.fatures 655184381 ,nr.kontrates B41134 nr.fatures 655184379,nr.kontr.B42248 nr.fatures 655191796 dt.28.05.2017 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2017-06-20 2017-06-21 48521400012017 Elektricitet 2140001 Energji nr.kontr.B41147 nr.fatures 655184197, dt.29.05.2017 Bashkia Polican