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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    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 9,000 2017-03-27 2017-03-28 25721400012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shperblimi i kryepleqt Liste -pagesa nentor,dhjetor,2015 Janar,shkurt 2016 Bashkia Polican 2017
    Bashkia Polican (0232) UNION BANK SHA Skrapar 256,200 2017-03-21 2017-03-23 25621400012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shperblimi i kryepleqt Liste -pagesa nentor,dhjetor,2015 Janar,shkurt 2016 Bashkia Polican 2017
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 19,730 2017-03-16 2017-03-20 25521400012017 Furnizime dhe sherbime me ushqim per mencat 2140001 Fatura nr 50 seri22506299 fat nr 51 seri 22506300 fat nr 02 seri 22506152 flete hyrje 24 dt 28 02 2017 Urdher-prok nr 21 dt 02 02 2017 Proc-verbal nr 2 dt 06.02.2017 Kontrate funizimi dt 07.02.2017 Bashkia Polican
    Bashkia Polican (0232) NAIM HYSI Skrapar 324,960 2017-03-16 2017-03-20 25421400012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2140001 Fatura nr 378 seri 42982728 fl hyrje 02 dhe 02/1 dt 20.02.2017 Urdher-prok nr 26 dt 14 02 2017 nr prot 438 proc-verbal i marrjes ne dorzim dt 20.02.2017 Bashkia Polican
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,812,386 2017-03-15 2017-03-17 24621400012017 Sherbime te pastrimit dhe gjelberimit 2140001 Fatura nr.12.seri 19600235 date 01.02.2017 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) KASTRATI SHA Skrapar 331,200 2017-03-16 2017-03-17 25321400012017 Karburant dhe vaj 2140001 Fatura nr 30 seri 39569230 dt 20.02.2017 fl hyrje nr 26 dt 01.03.2017 Urdher-prok nr 05 dt 16 01 2017 Kontrate nr 483 prot dt 16.02.2017 Proc-verbal dt 27.01.2017 Bashkia Polican
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 24,960 2017-03-16 2017-03-17 24421400012017 Furnizime dhe sherbime me ushqim per mencat 2140001 Fatura nr 48 seri 22506297 fatura nr 49 seri 22506293 fl.hyrje nr 25 dt 28 02 2017 Urdher-prok nr 08 prot 178 dt 20 01 2017 proc-verbal nr 5 prot 178/7 dt 27 01 2017 Bashkia Polican 2017 dt 28.02.2017
    Bashkia Polican (0232) ZYRA REGJ.PASURIVE SKRAPAR Skrapar 7,000 2017-03-13 2017-03-15 24521400012017 Shpenzime per te tjera materiale dhe sherbime operative 2140001Fatura nr.399 dt.01.03.2017 Tarife sherbimi per ZRRPasurive Bashkia Polican 2017
    Bashkia Polican (0232) HAJREDIN AVDYLI Skrapar 274,080 2017-03-09 2017-03-10 24021400012017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2140001 Fatura nr 05.dt.22.02.2017 (seri 7552230)fl.hyrje nr.01.dt.22.02.2017Urdher -prok nr.22dt.06.02.2017 Proc-verbal nr.03 dt.26.01.2017 Bashkia Polican
    Bashkia Polican (0232) "SEM PAOLA" SH.P.K Skrapar 115,800 2017-03-09 2017-03-10 214021400012017 Furnizime dhe sherbime me ushqim per mencat 2140001 Fatura nr.30(32537030) Fl.hyrje 07.dt.11.01.2017 Urdher -prok nr.2/1 dt.11.01.2017(ne kushtet e emergjences)Urdheri nr.28 dt.09.01.2017 Relacioni 09.01.2017 Proc-verbal dt.11.01.2017 Bashkia Polican
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,812,386 2017-03-03 2017-03-09 23721400012017 Sherbime te pastrimit dhe gjelberimit 2140001 Fatura nr.12.(seri 19600235)dt.01.02.2017 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) KRISTO LILAS Skrapar 25,000 2017-03-01 2017-03-06 20921400012017 Shpenzime per te tjera materiale dhe sherbime operative 2140001fATURA NR. 30 ( SERI 4678436) , DATE 1.02.2013 urdh prok. 34/1 , dt. 29.3.2012 , proces verbal 30.3.2012 Bashkia Poliçan
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,812,386 2017-03-03 2017-03-06 23721400012017 Sherbime te pastrimit dhe gjelberimit 2140001 Fatura nr.12.(seri 19600235)dt.01.02.2017 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) UNION BANK SHA Skrapar 102,630 2017-03-01 2017-03-03 23521400012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shperblimi i keshilltarve Liste pagesat e muajit Shkurt 2017 Bashkia Poliçan
    Bashkia Polican (0232) KRISTO LILAS Skrapar 25,000 2017-03-01 2017-03-03 20821400012017 Shpenzime per te tjera materiale dhe sherbime operative 2140001 fATURA NR. 29 ( SERI 4678435) , DATE 1.02.2013 urdh prok. 34/1 , dt. 29.3.2012 , proces verbal 30.3.2012 Bashkia Poliçan
    Bashkia Polican (0232) KRISTO LILAS Skrapar 25,000 2017-03-01 2017-03-03 21121400012017 Shpenzime per te tjera materiale dhe sherbime operative 2140001fATURA NR. 32( SERI 4678438) , DATE 1.02.2013 urdh prok. 34/1 , dt. 29.3.2012 , proces verbal 30.3.2012 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 125,192 2017-03-01 2017-03-03 23421400012017 Shtese page per vjetersi ne pune 2140001 Liste pagesat e muajit Shkurt 2017 Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 1,009,550 2017-03-01 2017-03-03 23021400012017 Shtese page per funksionin 2140001 Liste pagesat e muajit janar 2017 Bashkia Poliçan
    Bashkia Polican (0232) KRISTO LILAS Skrapar 25,000 2017-03-01 2017-03-03 21721400012017 Shpenzime per te tjera materiale dhe sherbime operative 2140001fATURA NR. 38 ( SERI 4678444), DATE 1.02.2013 urdh prok. 34/1 , dt. 29.3.2012 , proces verbal 30.3.2012 Bashkia Poliçan
    Bashkia Polican (0232) HAJREDIN AVDYLI Skrapar 29,600 2017-03-02 2017-03-03 23821400012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2140001 Fat nr.28(seri 7552231)dt.27.02.2017 fl.hyrje nr.23dt.28.02.2017 Urdher-prok nr.32 dt.22.02.2017 Proces-verbal dt.24.02.2017 nr.528/3prot Bashkia Polican 2017