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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    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 7,862 2017-06-20 2017-06-21 49821400012017 Elektricitet 2140001 Energji nr.kontrate.C 56557 nr.fat.655198957 date 31.05.2017 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 524 2017-06-20 2017-06-21 48221400012017 Elektricitet 2140001 Energji nr.kontr.B41149 nr.fatures 655184186,nr.kontr.C58499 nr.fatures 655190967 dt.23.05.2017 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2017-06-20 2017-06-21 48421400012017 Elektricitet 2140001 Energji nr.kontr.B42446 nr.fatures 655192414, dt.25.05.2017 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 111,369 2017-06-20 2017-06-21 49221400012017 Elektricitet 2140001 Energji nr.kontr.C 58477nr.fat.655190510 nr.kontr.C 58447nr.fat 655190116,Nr.kontr.C58126 nr.fat.655188005,nr.kont C 58592 nr.fat.655190250 dt.31.05.2017 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2017-06-20 2017-06-21 48021400012017 Elektricitet 2140001 Energji nr.kontr.B89922 nr.fatures 655193179, dt.20.05.2017 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 22,092 2017-06-20 2017-06-21 48321400012017 Elektricitet 2140001 Energji nr.kontr.B41144 nr.fatures 655184184,nr.kontr.C89643 nr.fatures 655191826 nr.kontr.C58574 nr.fatur 655192315 nr.kontr.B41140 nr.fatur.655184382 dt.24.05.2017 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2017-06-20 2017-06-21 48621400012017 Elektricitet 2140001 Energji nr.kontr.B41142 nr.fatures 655184183, dt.30.05.2017 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2017-06-20 2017-06-21 49621400012017 Elektricitet 2140001 Energji nr.kontr.C 58502 nr.fat.655190968, dt.26.05.2017 Bashkia Polican 2017
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 1,020 2017-06-20 2017-06-21 49121400012017 Elektricitet 2140001 Energji nr.kontr.C90241 nr.fatures 655191975 nr.kontr.C58540 nr.fature.655191405 nr.kontr.C58459 nr.fatures 655189269, dt.30.05.2017 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2017-06-20 2017-06-21 47821400012017 Elektricitet 2140001 Energji nr.kontr.B89706 nr.fatures 655192955, dt.26.05.2017 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 11,036 2017-06-20 2017-06-21 49321400012017 Elektricitet 2140001 Energji nr.kontr.C 58445 nr.fat.655198956,nr.kontr C 58521 fat.nr.655191510 dt.20.05.2017 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2017-06-20 2017-06-21 49921400012017 Elektricitet 2140001 Energji nr.kontrate.C 54758 nr.fat.655195467 date 20.05.2017 Bashkia Polican
    Bashkia Polican (0232) SGS AUTOMOTIVE ALBANIA Skrapar 2,950 2017-06-15 2017-06-16 46821400012017 Shpenzimet e siguracionit te mjeteve te transportit 2140001Fat nr 297 BR(seri 48171445),Dt.14.06.2017 Kontrolli teknik AA 718 GH Bashkia Polican 2017
    Bashkia Polican (0232) UNION BANK SHA Skrapar 216,497 2017-06-13 2017-06-16 46221400012017 Shtese page per funksionin 2140001 Liste pagesat e muajit Maj 2017 Baashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 3,000 2017-06-14 2017-06-15 46521400012017 Shpenzime te tjera transporti 2140001 Fatura nr.215749886 dt.12.06.2017 Shpenzime te tjera transporti Bashkia Polican 2017
    Bashkia Polican (0232) UNION BANK SHA Skrapar 20,400 2017-06-14 2017-06-15 46421400012017 Shpenzime per qiramarrje ambjentesh 2140001 Liste -pagese qeramarrje ambjetesh Maj 2017 VKB nr.11,12 dt.27.01.2017 konf.shkres.perf. urdher te brend.te kryetarit dt.26.02.2017 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 220,798 2017-06-13 2017-06-14 46321400012017 Shtese page per vjetersi ne pune 2140001 Liste pagesat e muajit Maj 2017 Baashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 1,877,369 2017-06-13 2017-06-14 46121400012017 Paga baze 2140001 Liste pagesat e muajit Maj 2017 Baashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,345,563 2017-06-13 2017-06-14 46021400012017 Shtese page per funksionin 2140001 Liste pagesat e muajit Maj 2017 Baashkia Poliçan
    Bashkia Polican (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 16,980 2017-06-13 2017-06-14 45921400012017 Shpenzime te tjera transporti 2140001 FATURA nr.1700221841 dt.12.06.2017 Takse vjetore per mjetin AA 718GH per vitin 2017 Bashkia Polican