Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
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  • Supplier List
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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 92,352 2017-03-01 2017-03-03 23321400012017 Shtese page per funksionin 2140001 Liste pagesat e muajit Shkurt 2017 Bashkia Polican
    Bashkia Polican (0232) KRISTO LILAS Skrapar 25,000 2017-03-01 2017-03-03 21521400012017 Shpenzime per te tjera materiale dhe sherbime operative 2140001fATURA NR. 36 ( SERI 4678442 ), 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 21621400012017 Shpenzime per te tjera materiale dhe sherbime operative 2140001fATURA NR. 37 ( SERI 4678443), 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 21821400012017 Shpenzime per te tjera materiale dhe sherbime operative 2140001fATURA NR. 39( SERI 4678445), 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 58,608 2017-03-01 2017-03-03 23121400012017 Shtese page per funksionin 2140001 Liste pagesat e muajit shkurt 2017 Bashkia Polican
    Bashkia Polican (0232) KRISTO LILAS Skrapar 25,000 2017-03-01 2017-03-03 21321400012017 Shpenzime per te tjera materiale dhe sherbime operative 2140001fATURA NR. 34 ( SERI 4678440) , 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 40,800 2017-03-01 2017-03-03 23621400012017 Shpenzime per qiramarrje ambjentesh 2140001 Liste -pagese qeramarrje ambjetesh Shkurt 2017 Bashkia Polican
    Bashkia Polican (0232) KRISTO LILAS Skrapar 25,000 2017-03-01 2017-03-03 21421400012017 Shpenzime per te tjera materiale dhe sherbime operative 2140001fATURA NR. 35 ( SERI 4678441 ), 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 21921400012017 Shpenzime per te tjera materiale dhe sherbime operative 2140001fATURA NR.40( SERI 4678446), DATE 1.02.2013 urdh prok. 34/1 , dt. 29.3.2012 , proces verbal 30.3.2012 Bashkia Poliçan
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 117,216 2017-03-01 2017-03-03 23221400012017 Shtese page per funksionin 2140001 Liste pagesat e muajit Shkurt 2017 Bashkia Poliçan
    Bashkia Polican (0232) KRISTO LILAS Skrapar 25,000 2017-03-01 2017-03-03 21021400012017 Shpenzime per te tjera materiale dhe sherbime operative 2140001fATURA NR. 31 ( SERI 4678437) , 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 21221400012017 Shpenzime per te tjera materiale dhe sherbime operative 2140001fATURA NR. 33( SERI 4678439) , 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 1,348,812 2017-03-01 2017-03-02 22221400012017 Shtese page per vjetersi ne pune 2140001 Liste pagesat e muajit Shkurt 2017 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 34,023 2017-03-01 2017-03-02 22521400012017 Shtese page per funksionin 2140001 Liste pagesat e muajit Shkurt 2017 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 103,337 2017-03-01 2017-03-02 22621400012017 Shtese page per vjetersi ne pune 2140001 Liste pagesat e muajit Shkurt 2017 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 85,106 2017-03-01 2017-03-02 22721400012017 Shtese page per gradat ushtarake 2140001 Liste pagesat e muajit Shkurt 2017 Bashkia Poliçan
    Bashkia Polican (0232) KRISTO LILAS Skrapar 25,000 2017-03-01 2017-03-02 20721400012017 Shpenzime per te tjera materiale dhe sherbime operative 2140001 fATURA NR. 28 ( SERI 4678434) , DATE 1.1.2013 urdh prok. 34/1 , dt. 29.3.2012 , proces verbal 30.3.2012 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 754,461 2017-03-01 2017-03-02 20421400012017 Ndihme ekonomike 2140001 Liste-pagesa ndihma ekonomike Janar 2017 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 213,399 2017-03-01 2017-03-02 22321400012017 Shtese page per vjetersi ne pune 2140001 Liste pagesat e muajit Shkurt 2017 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 188,545 2017-03-01 2017-03-02 22421400012017 Paga baze 2140001 Liste pagesat e muajit Shkurt 2017 Bashkia Poliçan