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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    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 13,128 2017-03-28 2017-03-29 27021400012017 Elektricitet 2140001 Energji nr.kont C 54470 nr.fatures 651661238 nr.kont.C58445 nr.fatures 651661275 nr.kont.C58119 nr.fatures 651770119 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2017-03-28 2017-03-29 27221400012017 Elektricitet 2140001 Energji nr.kont.C54758 nr.fatures 651661264 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2017-03-28 2017-03-29 27321400012017 Elektricitet 2140001 Energji nr.kont B89706 nr.fatures 651711617 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 799,796 2017-03-28 2017-03-29 27521400012017 Ndihme ekonomike 2140001 Liste-pagesa ndihma ekonomike Shkurt 2017 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 2,232 2017-03-28 2017-03-29 26321400012017 Elektricitet 2140001 Energji nr.kontr.B41147 nr.fatures 651787453 nr.kontr,B 41144 nr.fatures 651670873 ,nr.kontr.B41142 nr.fatures 651787510 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 487,237 2017-03-28 2017-03-29 27621400012017 Ndihme ekonomike 2140001 Liste-pagesa ndihma ekonomike Njesia Vertop Shkurt 2017 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2017-03-28 2017-03-29 25821400012017 Elektricitet 2140001 Energji nr.kontr.B42248 nr. fatures 651711608 Bashkia Polican 2017
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 15,134 2017-03-28 2017-03-29 26221400012017 Elektricitet 2140001 Energji nr. kontr.B42883 nri fatures 651628422 nr. kontr.B41149 nr.fatures 651787549 nr.kontr.B41145 nr.fatures 651639475 nr. kontr.B.41141 nr. fatures 651670888 dt.28.02.2017 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,917,146 2017-03-28 2017-03-29 27821400012017 Pagese paaftesie 2140001 Liste-pagesa Pagese-paaftesie Shkurt 2017 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 23,048 2017-03-28 2017-03-29 26421400012017 Elektricitet 2140001 Energji nr. kontr.B42446 nr.fatures 651670850 ,nr.kontr. B41140 nr. fatures 651670872 dt 28.02.2017 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 137,757 2017-03-28 2017-03-29 26721400012017 Elektricitet 2140001 Energji nr.kont.C58126 nr.fatures 651710139,nr.kontr.C58454 nr.fatures 651797979 ,nr.kontr.C58447 nr.fatur.651790494 nr.kontr.C58459 nr.fatures.651671222 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 809,004 2017-03-28 2017-03-29 28021400012017 Pagese paaftesie 2140001 Liste- Pagese-paaftesie Njesia Administrative Terpan Shkurt 2017 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2017-03-28 2017-03-29 26021400012017 Elektricitet 2140001 Energji nr.kontr.C89643 nr.fatures 651671493 Dt.22.02.2017 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 40,877 2017-03-28 2017-03-29 26121400012017 Elektricitet 2140001 Energji nr.kontr. C58498 nr.fatures 651671488 nr. kontr. C58574 nr. fatures 651671490 nr. i kontrates B89922 nr . fatures 651639481 dt.28.02.2017 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 25,657 2017-03-28 2017-03-29 26921400012017 Elektricitet 2140001 Energji nr.kont C58123 nr.fatures 651710138 nr.kont C58502 nr.fatures 651797942 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 680 2017-03-28 2017-03-29 27121400012017 Elektricitet 2140001 Energji nr.kont.C58476 nr.fatures 651671444 nr.kont C90241 nr.fatures 651710099 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 76,991 2017-03-28 2017-03-29 26621400012017 Elektricitet 2140001 Energji nr.kontr.C58521 nr.fatures 651661277 ,nr.kontrates C58522 nr.fatures 651661278,nr.kontr.C58446 nr.fatures 651661276 nr.kontrates C56557 nr. fatures 651710135 dt.28.02.2017 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 90,582 2017-03-28 2017-03-29 27721400012017 Ndihme ekonomike 2140001 Liste-pagesa ndihma ekonomike Njesia Administrative Terpan Shkurt 2017 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 48,297 2017-03-28 2017-03-29 26521400012017 Elektricitet 2140001 Energji nr. kontr.C58125 nr. fatures 651790453 nr. kontr. C58540 nr. fatures 651671190 nr. kontra.C58477 nr. fatures 651710121 nr. kontr.C58592 nr. fatures 651710143 dt.28.02.2017 Bashkia Polican
    Bashkia Polican (0232) COTONI CENTER Skrapar 2,124,606 2017-03-28 2017-03-29 27421400012017 Sherbime te pastrimit dhe gjelberimit 2140001 Fatura nr.14.seri 19600237 date 03.03.2017 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