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.
    Charts about Treasury Transactions 2022

    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) RAIFFEISEN BANK SH.A Skrapar 527,911 2017-04-12 2017-04-13 33221400012017 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Liste-pagesa Dhjetor 2016-Janar deri ne 31.03.2017 Transporti i mesuesve Bashkia Polican 2017
    Bashkia Polican (0232) FLED Skrapar 11,445,663 2017-04-11 2017-04-12 32921400012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2140001 Fat. nr. 18(seri 28270818), dt. 06.4.2017, 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) "ABCOM" Skrapar 8,000 2017-04-10 2017-04-12 32721400012017 Sherbime te tjera 2140001 Fatura nr. 215066144 date 31.03.2016 Shpenzime interneti Terpan,Vertop Bashkia Polican 2017,
    Bashkia Polican (0232) SGS AUTOMOTIVE ALBANIA Skrapar 1,960 2017-04-10 2017-04-12 31721400012017 Shpenzimet e siguracionit te mjeteve te transportit 2140001Fat nr.179(seri 44107277), Bashkia Polican
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 62,679 2017-04-10 2017-04-11 31821400012017 Furnizime dhe sherbime me ushqim per mencat 2140001Fat nr.05(seri 22506155)f.h, nr.37, fat.nr 06 seri 22506156.fl.h, nr.38dt.31.03.2017,fat.07.seri 22506157 fl.h nr.39.dt.31.03.2017 Urdh. prok nr.21 dt 02.02.2017 proc-verbal nr.02 dt.06.02.2017 kontr.dt.07.02.2017 Bashkia Polican
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 38,590 2017-04-10 2017-04-11 31921400012017 Furnizime dhe sherbime me ushqim per mencat 2140001Fat nr.03(seri 22506153)f.h, nr.40,fat nr.04 seri 22506154fl.hyr 41.dt.31.03.2017 Urdh. prok nr.08. dt 20.01.2017 proc-verbal nr.05 dt.27.01.2017 kontr.dt.31.01.2017 Bashkia Polican
    Bashkia Polican (0232) Ervin Keçi Skrapar 6,949,200 2017-04-06 2017-04-07 31021400012017 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2140001 Fatura nr. 79 ( seri 41355231 ) , date 16.3.2017, Urdher prok. 31 , date 21.2.2017,Procesverbal KVO date 3/3/2017 , Kontrata shitblerje nr. 773 prot, dt. 15.3.2017 Bashkia Poliçan
    Bashkia Polican (0232) KASTRATI SHA Skrapar 632,920 2017-04-06 2017-04-07 31121400012017 Karburant dhe vaj 2140001 Fatura nr.53 (seri 45410953)fl.hyrje nr.32 dt.20.03.2017 Urdher prokurim nr 07 prot. dt. 16.01.2017 Kontrata nr.483 dt.16.02.2017 Proc-verbal dt.16.02.2017 Bashkia Polican
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,558,621 2017-04-06 2017-04-07 31021400012017 Sherbime te pastrimit dhe gjelberimit 2140001 Fatura nr.15.(seri 19600238)dt.03.04.2017 Urdher-prok nr.10 dt.16.02.2016 nr.prot.347 Proc-verbalnr.347/8 Kontrate nr.347/15 dt.29.03.2016 Bashkia Polican
    Bashkia Polican (0232) GENTJAN AVDYLAJ Skrapar 19,800 2017-04-05 2017-04-06 30821400012017 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Fat.nr.06(seri 7552276)fl.hyrje nr.28 date 28.03.2017 Urdher prok.nr.41 dt.07.03.2017nr.prot 719 Proces-verbal me vlere te vogel nr.719/3.dt.07.03..2017 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,117,737 2017-04-05 2017-04-06 28721400012017 Shtese page per funksionin 2140001 Liste pagesat e muajit mars 2017 Bashkia poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 7,950 2017-04-05 2017-04-06 30321400012017 Shpenzime te tjera transporti 2140001Liste -pagese Shpenzime te tjera transporti fatura nr.11 dt.21.03.2017 seri 15864498 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 815,888 2017-04-05 2017-04-06 30421400012017 Ndihme ekonomike 2140001 Liste-pagesa Ndihma ekonomike Mars 2017 , VKB nr. 21 , date 28.3.2017 , Shkresa e prefektures 437/1 , dtae 31.3.2017Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 113,523 2017-04-05 2017-04-06 30921400012017 Shtese page per gradat ushtarake 2140001 Liste pagesat e muajit mars 2017 Bashkia poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 237,375 2017-04-05 2017-04-06 28921400012017 Shtese page per vjetersi ne pune 2140001 Liste pagesat e muajit mars 2017 Bashkia poliçan
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 236,671 2017-04-05 2017-04-06 29321400012017 Shtese page per gradat ushtarake 2140001 Liste pagesat e muajit mars 2017 Bashkia poliçan
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 1,009,550 2017-04-05 2017-04-06 29521400012017 Shtese page per kualifikimin 2140001 Liste pagesat e muajit Mars 2017 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 34,023 2017-04-05 2017-04-06 29121400012017 Shtese page per funksionin 2140001 Liste pagesat e muajit mars 2017 Bashkia poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 103,254 2017-04-05 2017-04-06 29221400012017 Shtese page per funksionin 2140001 Liste pagesat e muajit mars 2017 Bashkia poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 125,404 2017-04-05 2017-04-06 29921400012017 Shtese page per vjetersi ne pune 2140001 Liste pagesat e muajit Mars 2017 Bashkia Polican