Treasury Transactions 2015-2018

Treasury Branch:

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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) UNION BANK SHA Skrapar 136,792 2017-05-02 2017-05-03 38321400012017 Paga baze 2140001 Liste pagesat e muajit Prill 2017 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 1,906,532 2017-05-02 2017-05-03 37121400012017 Paga baze 2140001 Liste pagesat e muajit Prill 2017 Bashkia Poliçan
    Bashkia Polican (0232) NATASHA DERVISHI Skrapar 79,400 2017-04-25 2017-04-26 36921400012017 Blerje dokumentacioni 2140001 Fatura nr. 13 ( seri 10876197 ) , dt. 11.04.2017,Fh. 48 , dt. 12.4.2017, Urdh. prok. 48 , date 6.4.2017, procesverbal KVO dt. 10.4.2017 , Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 140,640 2017-04-24 2017-04-25 36521400012017 Ndihme ekonomike 2140001 Liste-pagesa Ndihma ekonomike Prill 2017 NJA Terpan , VKB nr. 24 , date 18.4.2017 , Shkresa e prefektures 531/1 , date 20.4.2017Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,766,386 2017-04-24 2017-04-25 36621400012017 Pagese paaftesie 2140001 Liste-pagesa Paaftesia Prill 2017 Bashkia Poliçan , VKB nr. 24 , date 18.4.2017 , Shkresa e prefektures 531/1 , date 20.4.2017Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 518,461 2017-04-24 2017-04-25 36421400012017 Ndihme ekonomike 2140001 Liste-pagesa Ndihma ekonomike Prill 2017 NJA Vertop , VKB nr. 24 , date 18.4.2017 , Shkresa e prefektures 531/1 , date 20.4.2017Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 784,054 2017-04-24 2017-04-25 36821400012017 Pagese paaftesie 2140001 Liste-pagesa Paaftesia Prill 2017 NJA Terpan , VKB nr. 24 , date 18.4.2017 , Shkresa e prefektures 531/1 , date 20.4.2017Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 821,834 2017-04-24 2017-04-25 36321400012017 Ndihme ekonomike 2140001 Liste-pagesa Ndihma ekonomike Prill 2017 Bashkia Poliçan , VKB nr. 24 , date 18.4.2017 , Shkresa e prefektures 531/1 , date 20.4.2017Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,739,029 2017-04-24 2017-04-25 36721400012017 Pagese paaftesie 2140001 Liste-pagesa Paaftesia Prill 2017 NJA Vertop , VKB nr. 24 , date 18.4.2017 , Shkresa e prefektures 531/1 , date 20.4.2017Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 654 2017-04-20 2017-04-21 35421400012017 Elektricitet 2140001 Energji nr.kont.B 41149 nr.fat 652782367 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 2,153 2017-04-20 2017-04-21 35221400012017 Elektricitet 2140001 Energji nr.kont C 89643 nr.fat.652776692 nr.kont C 58498 nr.fat.653103704 nr.kont.B 41144 nr.fat.652717787 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2017-04-20 2017-04-21 34421400012017 Elektricitet 2140001 Energji nr.kontr.C58476 nr.fatures 652945686 dt.21.03.2017 Bashkia Polican 2017
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 470 2017-04-20 2017-04-21 35721400012017 Elektricitet 2140001 Energji nr.kont.B 41137 nr.fat.652807678 dt.22.03.2017 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 48,856 2017-04-20 2017-04-21 34521400012017 Elektricitet 2140001 Energj nr.kontr.C 58540 nr. fat.652872004,nr.kontr.C 58459 nr.fat.652730538,nr.kontr.C 58477 nr.fat.652788815,nr.kontr.C 90241 NR.FAT.652961565, dt.29.03.2017 Bashkia Polican 2017
    Bashkia Polican (0232) BEQIRI/M Skrapar 999,600 2017-04-20 2017-04-21 36021400012017 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2140001 Ç'ngurtesim i garancise e defekteve per objektin " Blerje automjetesh per B. Poliçan " , Urdheri i kryetarit te Bashkise nr. 158 , date 6.4.2017, procesverbal nr. 1089 prot, dt. 18.4.2017, Çertif. e garanc, nr.1090 prot, dt.18.4.17
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 27,870 2017-04-20 2017-04-21 35621400012017 Elektricitet 2140001 Energji nr.kont C 58574 nr.fat.653093843 nr.kont.B 42446 nr.kont.652831677dt.31.03.2017 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 69,482 2017-04-20 2017-04-21 34821400012017 Elektricitet 2140001 Energji.nr.kont. C 56555 nr.fat.652990547nr.kontr.C 56556 nr.fat 653081683,nr.kontr.C58594 nr.fat,652834384,dt.31.03.2017 Bashkia Polican 2017
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 114,843 2017-04-20 2017-04-21 34621400012017 Elektricitet 2140001 Energj.nr.kontr C 58126 nr.fat.653084714,nr.kontr.C 58454 nr.fat.652676128,nr.kontr.C 58447 nr.fat.652947087 nr.kontr.C 58125 nr.fat.652996291 dt.31.03.2017 Bashkia Polican 2017
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2017-04-20 2017-04-21 35821400012017 Elektricitet 2140001 Energji nr.kont. B 89706 nr.fat.652882784 Bashkia Polican.dt.26.03.2016
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 10,367 2017-04-20 2017-04-21 35121400012017 Elektricitet 2140001 Energji.nr.kontrB 41147 nr.fat.653122857 nr.kontr.B 41145 nr.fat.652789826 nr.kont.C 58445 nr.fat.653018150 Bashkia Polican