Treasury Transactions 2015-2018

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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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2017-04-20 2017-04-21 35021400012017 Elektricitet 2140001 Energji.nr.kont.C 58119 nr.fat.652924884 dt.29.03.2017 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 47,781 2017-04-20 2017-04-21 34721400012017 Elektricitet 2140001 Energj. nr.kontr.C58592 nr.fat.652908676,nr.kontr.C58123 nr.fat.652668407,dt.31.03.2017nr.kontr.C58502 nr.fat 652947416 dt.28.03.2017,nr.kontr.C 58121 nr.fat.652829716 dt.31.03.2017 Bashkia Polican 2017
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 742 2017-04-20 2017-04-21 35921400012017 Elektricitet 2140001 Energji.nr.kontr.B 41139 nr.fat.653056110,nr.kontr. B 41134 nr.fat 653072898,nr.kontr.B 42248 nr.fat,653063239 dt.28.03.2017 Bashkia Polican 2017
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 2,654 2017-04-20 2017-04-21 35521400012017 Elektricitet 2140001 Energji nr.kont.B 41140 nr.fat.653077700 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 21,842 2017-04-20 2017-04-21 35321400012017 Elektricitet 2140001 Energji nr.kont.C 54470 nr.fat.652941193 nr.kont.B 42883 nr.fat.652987793 nr.kont. B 89922 nr.fat.652889589 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 36,570 2017-04-20 2017-04-21 34921400012017 Elektricitet 2140001 Energji.nr.kont.C 58521 nr.fat.652888726. 31.03.2017,nr.kontr.C 58522 nr.fat.652691762,nr.kontr.C 58446 nr.fat.652863382 dt.21.03.2017 nr.kontr.C 56557 nr.fat 652853509 dt.31.03.2017 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 35,357 2017-04-20 2017-04-21 36221400012017 Te tjera transferta tek individet 2140001Liste pagese per shperblim dalje ne pension , Urdheri i brendshem i Kryet. Bashkise nr. 5, date 11.4.2017, Urdheri i kryet, Bashk. per pagese nr. 141 , dt. 3.4.2017 Bashkia Poliçan
    Bashkia Polican (0232) VALENTINA JANÇE Skrapar 115,440 2017-04-19 2017-04-20 3432140012017 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Fatura nr. 32 ( seri 27619984) , date 06.03.2017 , Urdher prok. 30 , date 21.2.2017, procesverba KVO nr. 509/3 prot, dt.27.2.2017, kontrate nr. 509/14 prot, dt. 28.2.2017 Bashkia Polican
    Bashkia Polican (0232) ELDA DEDJA(L21401024J) Skrapar 86,000 2017-04-18 2017-04-19 33921400012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Fatura nr. 08 ( seri 10535558) , date 13.03.2017 , Urdher prok. 37 , date 1.3.2017, procesverba KVO nr. 644/6 prot, dt. 2.3.2017, procverb marje ne dorezim 644/11 prot, dt. 13.3.2017 , Fletehyrje nr. 31, dt.15.3.2017 Bashkia Polican
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 396 2017-04-18 2017-04-19 34221400012017 Posta dhe sherbimi korrier 2140001Fatura nr.215 seri 44117535 dt.30.03.2017 Sherbim Postar Njesia Administrative Terpan Bashkia Polican
    Bashkia Polican (0232) 4 K TRADING Albania Skrapar 109,188 2017-04-18 2017-04-19 34021400012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Fatura nr. 44 ( seri 47342842) , date 15.03.2017 , Urdher prok. 36 , date 1.3.2017, procesverba KVO nr. 643/6 prot, dt. 2.3.2017, procverb marje ne dorezim 643/12 prot, dt. 15.3.2017 , Fletehyrje nr. 30, dt.15.3.2017 Bashkia Polican
    Bashkia Polican (0232) BEST OIL -2013 Skrapar 70,090 2017-04-18 2017-04-19 33821400012017 Sherbime te tjera 2140001 Fatura nr 41 seri 39685241 dt.03.03.2017.fl hyre nr.33 dt.27.03.2017Urdher nr 38 dt.01.03.2017 Proces-verbal i prokurimeve me vlere te vogel dt.02.03.2017Bashkia Polican
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 50 2017-04-18 2017-04-19 34121400012017 Posta dhe sherbimi korrier 2140001 Fatura nr.296 seri 44117762 dt.31.03.2017 Sherbim Postar Bashkia Polican
    Bashkia Polican (0232) G. P. G. COMPANY Skrapar 18,328,065 2017-04-14 2017-04-18 33621400012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2140001 Fat. 29(seri 31600429), dt. 12.4.2017sipas situacionit , Urdh. prok. 46, dt. 28.7.2016, procverb KVO-se 1707/5 prto, dt. 19.9.2016 , Kontrarte sip. nr. 1707/15 prot, dt. 10.10.2016, Bashkia Poliçan
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 19,620 2017-04-14 2017-04-18 33721400012017 Posta dhe sherbimi korrier 2140001Fatura nr.66 seri 34525549 dt.31.03.2017 SHERBIM POSTAR Bashkia Polican
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 654,976 2017-04-14 2017-04-18 33421400012017 Shpenzime per te tjera materiale dhe sherbime operative 2140001 liste pagesat e transp te nxenesve dhe mesuesve Dhjetor 2016 , Janar 2017 , Shkurt 2017 , Mars 2017 Njesia Vertop Bashkia Poliçan
    Bashkia Polican (0232) EDMOND RUSTEMAJ Skrapar 889,200 2017-04-14 2017-04-18 33521400012017 Pjese kembimi, goma dhe bateri 2140001 Fat. 6(44932808),6/1(44932809),6/2(44932811),6/3(44932812),6/4(44932813),6/5(44932814), Urdhprok. 28, dt. 20.2.2017,Urdpork 28/1, dt. 29.3.2017, Procver KVO nr. 497/28 prot, dt. 31.3.2017 , FH 42,43,44,45,46,47, dt. 12.4.2017 B.Poli
    Bashkia Polican (0232) ALBTELEKOM SH.A. Skrapar 23,778 2017-04-12 2017-04-13 33121400012017 Sherbime te tjera 2140001Fat nr klient 310001831800 seri .723523559,fat nr.klien 310001838555 seri 723523562,nr.kli.310001849655 seri .723509162,nr.kli 110000061214 seri .723411367 nr.kli.310001870186 ser 723509181 dt.31.03.2017 Bashkia Polican 2017
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 304,096 2017-04-12 2017-04-13 33321400012017 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Liste-pagesa Dhjetor 2016-Janar deri 31.03.2017Njesia Terpan Bashkia Polican
    Bashkia Polican (0232) Eduard Kelmendi Skrapar 13,440 2017-04-12 2017-04-13 33021400012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2140001 Fat nr.34 seri 18353887 dt.22.02.2017 Urdher-prok nr.38 dt.28.06.2016 nr.1437 Proc-verbal dt.30.06.2016 Certifikat marrje ne dorzim dt.14.10.2016 Bashkia Polican