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) UNION BANK SHA Skrapar 154,935 2017-05-29 2017-05-31 43721400012017 Ndihme ekonomike 2140001 Liste-pagesa Ndihma ekonomike Maj 2017 Per Njesin Administrative Terpan, VKB nr. 25, date 19.05.2017 , Shkresa e prefektures nr.686/1, dt 29.05.2017 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,811,047 2017-05-29 2017-05-31 43921400012017 Pagese paaftesie 2140001 Liste-pagesa Paaftesia Maj 2017 Per Njesin Vertop, VKB nr. 25, date 19.05.2017 , Shkresa e prefektures nr.686/1, dt 29.05.2017 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 825,497 2017-05-29 2017-05-31 43521400012017 Ndihme ekonomike 2140001 Liste-pagesa Ndihma ekonomike Maj 2017 Per Bashkin Polican, VKB nr. 25, date 19.05.2017 , Shkresa e prefektures nr.686/1, dt 29.05.2017 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 794,304 2017-05-29 2017-05-31 44021400012017 Ndihme ekonomike 2140001 Liste-pagesa Paaftesia Maj 2017 Per Njesin Terpan, VKB nr. 25, date 19.05.2017 , Shkresa e prefektures nr.686/1, dt 29.05.2017 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 14,585 2017-05-29 2017-05-30 43421400012017 Elektricitet 2140001 Energji nr.kont C 54758 nr. fatures 653870699 dt.30.04.2017(energji elektrike(Gjendja civile kontr.Shemsi Ibros ) Bashkia Polican
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 312 2017-05-29 2017-05-30 43221400012017 Posta dhe sherbimi korrier 2140001 Fatura nr.304 ( seri 44117772) , date 28.04.2017 sherbim postar Njesia administrative Terpan Bashkia Poliçan 2017
    Bashkia Polican (0232) FLED Skrapar 8,628,759 2017-05-23 2017-05-24 43121400012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2140001 Fat. nr.03 (seri 26270853 ), dt.22.05.2017, Urdh.prok 7, dt. 20.1.2017, Procverb.KVO-se dt 20.2.2017, prot. 167/7, Kontrate sipermarrje nr. 167/13, prot. ,dt. 6/3/2017 Bashkia Polican
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 70,379 2017-05-23 2017-05-24 43021400012017 Furnizime dhe sherbime me ushqim per mencat 2140001Fat nr.10(seri 22506160)f.h, nr.51, fat.nr 11. seri 22506161.fl.h, nr.52dt.28.04.2017,fat.12.seri 22506162 fl.h nr.53.dt.28.04.2017 Urdh. prok nr.45/1.dt 03.04.2017 proc-verbal nr.02 dt.23..03.2017 kontr.dt.03.04.2017 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2017-05-19 2017-05-22 42821400012017 Elektricitet 2140001 Energji nr.kontr.C 58499 nr.fatures 653883865 Dt.22.04.2017 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 1,242 2017-05-19 2017-05-22 42921400012017 Elektricitet 2140001 Energji nr.kontr.C 41142 nr.fatures 654295523 Dt.28.04.2017 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2017-05-18 2017-05-19 41421400012017 Elektricitet 2140001 Energji , nr.fatures 653845653 (.B-89922 ), dt.22.04.2017 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 6,669 2017-05-18 2017-05-19 41621400012017 Elektricitet 2140001 Energji nr.kontr.B 41147 nr.fatures 654271783 Dt.27.04.2017 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 8,466 2017-05-18 2017-05-19 42221400012017 Elektricitet 2140001 Energji nr.kontr. C 58459 nr.fat.654231454 dt.28.04.2017 Bashkia Polican 2017
    Bashkia Polican (0232) UNION BANK SHA Skrapar 6,600 2017-05-18 2017-05-19 42721400012017 Shpenzime te tjera transporti 2140001Liste -pagese Shpenzime te tjera transporti Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 15,824 2017-05-18 2017-05-19 42021400012017 Elektricitet 2140001 Energji nr.kontr.C 54470 nr.fat.653870673 ,nr.kontr. C58522 nr.fat.653870713 dt.20.04.2017 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 604 2017-05-18 2017-05-19 41321400012017 Elektricitet 2140001 Energji , nr.fatures 654176189(.B-41137 ), dt.30.04.2017 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 6,299 2017-05-18 2017-05-19 41721400012017 Elektricitet 2140001 Energji nr.kontr.B 41141nr.fatures 654248357 Dt.29.04.2017 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 8,618 2017-05-18 2017-05-19 41121400012017 Elektricitet 2140001 Energji nr.kontr.B 89706 nr.fatures 653932744 Dt.24.04.2017 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 27,196 2017-05-18 2017-05-19 42621400012017 Elektricitet 2140001 Energji nr.kontr.C 58549 nr.fat.654266450,nr.kontr.C 54758 nr.fat.653870699,nr.kontr.C 58121 nr.fat.654133880,nr.kontr.C 56557 nr.fat.653930835 dt.30.04.2017 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 141,688 2017-05-18 2017-05-19 42321400012017 Elektricitet 2140001 Energji nr.kontr.C 56555 nr.fat.653930833,nr.kontr C 56556 nr.fat.653930834,nr.kontr. C 58123 nr.fat.653930838,nr.kontr. C 58126 nr.fat.653930839 dt.29.04.2017 Bashkia Polican 2017