Treasury Transactions

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Polican (0232) All All 95,792,543.00 314 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) DEGA E TATIME TAKSA SKRAPAR Skrapar 11,550 2014-10-06 2014-10-07 264121400012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Skrapar;Bashkia Poliçan;Tatim ne burim;Keshilltaret List-pagesa Shtator 2014
    Bashkia Polican (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 33,071 2014-10-06 2014-10-07 269121400012014 Shpenzime per kuota qe rrjedhin nga detyrimet Skrapar;Bashkia Poliçan;Gjoba & Kamatvonesa Gusht(te prapambetura);NVD K49312401S45P01E
    Bashkia Polican (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 5,339 2014-10-06 2014-10-07 268121400012014 Shtese page per funksionin Skrapar;Bashkia Poliçan;Sig.shoqeror 9.5% Gusht(te prapambetura);NVD K49312401S45P01E
    Bashkia Polican (0232) UNION BANK SHA Skrapar 103,950 2014-10-06 2014-10-07 263121400012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Skrapar;Bashkia Poliçan;Keshilltaret;List-pagesa Shtator 2014
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 73,480 2014-09-25 2014-09-26 24521400012014 Elektricitet 2140001 Skrapar;Bashkia Poliçan;Fat 615560897/C56555,615560902/C56556,615560898/56557,615560825/58119,615560912/58121,615560937/58123,615560899/58126,615560786/58476,615560826/C58477,615560901/C58592, Dt 11.09.2014
    Bashkia Polican (0232) ALBTELEKOM SH.A. Skrapar 32,995 2014-09-25 2014-09-26 25221400012014 Sherbime telefonike 2140001;Bashkia Poliçan;Fature nr.716367553/716367614/716367381/716435111 dt.31.10.2013
    Bashkia Polican (0232) ALBTELEKOM SH.A. Skrapar 28,281 2014-09-25 2014-09-26 25121400012014 Sherbime telefonike 2140001;Bashkia Poliçan;Fature nr.716148304/716148357/716150331/716150382 dt.30.09.2013
    Bashkia Polican (0232) ALBTELEKOM SH.A. Skrapar 16,071 2014-09-25 2014-09-26 24721400012014 Sherbime telefonike 2140001;Bashkia Poliçan;Fature nr.715280355 dt.31.05.2013
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 8,630 2014-09-25 2014-09-26 24621400012014 Uje 2140001;Bashkia Poliçan;Fature nr.105/15595270 dt.30.08.2014
    Bashkia Polican (0232) ALBTELEKOM SH.A. Skrapar 32,750 2014-09-25 2014-09-26 25321400012014 Sherbime telefonike 2140001;Bashkia Poliçan;Fature nr.716664624/716665324/716664655/716665041 dt.30.11.2013
    Bashkia Polican (0232) ALBTELEKOM SH.A. Skrapar 32,595 2014-09-25 2014-09-26 25421400012014 Sherbime telefonike 2140001;Bashkia Poliçan;Fature nr.716819997/716819894/716819823/716820248 dt.31.12.2013
    Bashkia Polican (0232) ALBTELEKOM SH.A. Skrapar 34,243 2014-09-25 2014-09-26 25021400012014 Sherbime telefonike 2140001;Bashkia Poliçan;Fature nr.715932861/715933008/715931525/715931559 dt.31.08.2013
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 35,444 2014-09-25 2014-09-26 24421400012014 Elektricitet 2140001 Skrapar;Bashkia Poliçan;Fat 615062657/C58118,615062668/C58125,615062670/58447,61506258/58454,615062656/58502,615062666/58459,615062665/58540,615062669/58594, Dt 29.08.2014
    Bashkia Polican (0232) ALBTELEKOM SH.A. Skrapar 31,237 2014-09-25 2014-09-26 24821400012014 Sherbime telefonike 2140001;Bashkia Poliçan;Fature nr.715521275/715521504/715521754/715521654 dt.30.06.2013
    Bashkia Polican (0232) ALBTELEKOM SH.A. Skrapar 34,645 2014-09-25 2014-09-26 24921400012014 Sherbime telefonike 2140001;Bashkia Poliçan;Fature nr.715719563/715717856/715718651/715718860 dt.31.07.2013
    Bashkia Polican (0232) GENTJAN AVDYLAJ Skrapar 10,000 2014-09-23 2014-09-23 23921400012014 Shpenzime per mirembajtjen e objekteve ndertimore Skrapar;Bashkia Poliçan;Fature nr.11(012459);U-Prokurimi nr.56/Nr.Prot.916 dt.10/09/2014
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,635,875 2014-09-23 2014-09-23 237121400012014 Pagese paaftesie Skrapar;Bashkia Poliçan;Paaftesia List-pagesa Shtator 2014
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 37,707 2014-09-23 2014-09-23 23821400012014 Furnizime dhe sherbime me ushqim per mencat Skrapar;Bashkia Poliçan;Fature nr.35(08119241);Kontrate nr.182/20 dt.28/02/2014
    Bashkia Polican (0232) UNION BANK SHA Skrapar 103,950 2014-09-17 2014-09-18 22721400012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Keshilltaret/List pagese/korrik-2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 5,382 2014-09-17 2014-09-18 22621400012014 Posta dhe sherbimi korrier 2140001 FATURE 332/12539668 DT 29.08.2014 Bashkia Polican SKRAPAR