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) UNION BANK SHA Skrapar 331,500 2017-04-05 2017-04-06 30121400012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shperblimi i kryepleqt Liste -pagesa mars,prill,maj,qershor,korrik 2016 Urdher nr.114 dt.07.03.2016 Bashkia Polican 2017
    Bashkia Polican (0232) UNION BANK SHA Skrapar 1,428,471 2017-04-05 2017-04-06 28821400012017 Shtese page per vjetersi ne pune 2140001 Liste pagesat e muajit mars 2017 Bashkia poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 588,749 2017-04-05 2017-04-06 29421400012017 Shtese page per funksionin 2140001 Liste pagesat e muajit Mars 2017 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 172,779 2017-04-05 2017-04-06 29021400012017 Shtese page per vjetersi ne pune 2140001 Liste pagesat e muajit mars 2017 Bashkia poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 102,630 2017-04-05 2017-04-06 30021400012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shperblimi i keshilltarve Liste pagesat e muajit Mars 2017 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 20,400 2017-04-05 2017-04-06 30221400012017 Shpenzime per qiramarrje ambjentesh 2140001 Liste -pagese qeramarrje ambjetesh Mars 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) RAIFFEISEN BANK SH.A Skrapar 117,216 2017-04-05 2017-04-06 29721400012017 Shtese page per funksionin 2140001 Liste pagesat e muajit Mars 2017 Bashkia Poliçan
    Bashkia Polican (0232) GENTJAN AVDYLAJ Skrapar 33,500 2017-04-05 2017-04-06 30721400012017 Sherbime te tjera 2140001 Fat.nr.08(seri 4438098)fl.hyrje nr.36 date 28.03.2017 Urdher prok.nr.43 dt.16.03.2017 Proces-verbal me vlere te vogel nr.786/3 dt.24.03..2017 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 162,448 2017-04-05 2017-04-06 30621400012017 Ndihme ekonomike 2140001 Liste-pagesa Ndihma ekonomike Mars 2017 NJA Vertop , VKB nr. 21 , date 28.3.2017 , Shkresa e prefektures 437/1 , dtae 31.3.2017Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 58,608 2017-04-05 2017-04-06 29621400012017 Shtese page per funksionin 2140001 Liste pagesat e muajit Mars 2017 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 92,352 2017-04-05 2017-04-06 29821400012017 Shtese page per funksionin 2140001 Liste pagesat e muajit Mars 2017 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 492,001 2017-04-05 2017-04-06 30521400012017 Ndihme ekonomike 2140001 Liste-pagesa Ndihma ekonomike Mars 2017 NJA Vertop , VKB nr. 21 , date 28.3.2017 , Shkresa e prefektures 437/1 , dtae 31.3.2017Bashkia Polican
    Bashkia Polican (0232) "SIGAL"(UNIQA GROUP AUSTRIA) Skrapar 62,000 2017-03-30 2017-03-31 28521400012017 Shpenzimet e siguracionit te mjeteve te transportit 2140001Fatura nr.101 nr.serie 2415150 ,fat.nr. 102 nr. serie 2415172 dt.24.02.2017 Sig.mjeteve(AA494AV)dhe(AA172NK) Urdher-prok nr.20 dt.20.02.2017 nr.prot 498 Proc-verbal nr.01.dt 24.02.2017 Bashkia Polican
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 125 2017-03-30 2017-03-31 28221400012017 Posta dhe sherbimi korrier 2140001 Fatura nr.196 ( seri 44117519) , date 28.02.2017 sherbim postar Bashkia Poliçan 2017
    Bashkia Polican (0232) ALBTELEKOM SH.A. Skrapar 23,787 2017-03-30 2017-03-31 28421400012017 Sherbime te tjera 2140001 Fat. nr.klient. 310001831800 seri e fat.(723371020),nr.kient.110000061214 (s.fat 723312141),nr.klient. 310001838555(s. fat. 723371023),nr.klient 310001870186 (s e fat. 723355193),nr. klient 310001849655 dt.28.02.2017 Bashkia Polican
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 384 2017-03-30 2017-03-31 28121400012017 Posta dhe sherbimi korrier 2140001 Fatura nr.125 ( seri 22907249) , date 27.02.2017 sherbim postar Bashkia Poliçan 2017
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 31,032 2017-03-30 2017-03-31 28321400012017 Posta dhe sherbimi korrier 2140001 Fatura nr.39 ( seri 34525522) , date 28.02.2017 sherbim postar Bashkia Poliçan 2017
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,821,569 2017-03-28 2017-03-29 27921400012017 Pagese paaftesie 2140001 Liste- Pagese-paaftesie Njesia Administrative Vertop Shkurt 2017 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 1,711 2017-03-28 2017-03-29 25921400012017 Elektricitet 2140001 Energji nr.kontr.B41139 nr. fatures 651711607 nr. kontr.B41134 NR. FATURES 651711606 NR.KONTR.B41137 NR. FATURES 651788781 DT.28.02.2017 BASHKIA POLICAN
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 20,309 2017-03-28 2017-03-29 26821400012017 Elektricitet 2140001 Energji nr.kont.C56556 nr.fatures 651710134 nr.kont.C58594 nr.fatures 651790495 nr.kont. C58121 nr.fatures 651710171 Bashkia Polican