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.
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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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 1,780 2018-10-18 2018-10-19 54421400012018 Elektricitet 2140001 Faturat nr. 289379611/B42883 dt. 24.9.2018 Bashkia Poliçan
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 28,909 2018-10-18 2018-10-19 54621400012018 Elektricitet 2140001 Faturat nr. 289442762/C58119,289284209/C58498,289474899/C89643,289523240/B89706,289427388/C58574,289523566/C58477,289443314/C58125 dt. 26.9.2018 Bashkia Poliçan
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 13,936 2018-10-18 2018-10-19 55021400012018 Elektricitet 2140001 Faturat nr. 289379295/B41141,289347402/B41147,289459312/C56557,289411036/C58592 dt. 30.9.2018 Bashkia Poliçan
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 19,217 2018-10-18 2018-10-19 55221400012018 Elektricitet 2140001 Faturat nr. 289474895/B42248,289364169/C58459,2894426661/B41139 dt. 30.9.2018 Bashkia Poliçan
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 82,789 2018-10-18 2018-10-19 54121400012018 Elektricitet 2140001 Pagesa e kestit per muajin tetor 2018 per detyrimet eprapambetura te energjise elektrike ,sipas Akt-marreveshjes se dates 12.7.2018 Bashkia Poliçan
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 3,542 2018-10-18 2018-10-19 54821400012018 Elektricitet 2140001 Faturat nr. 28935294/B41134, 289474907/C90241,3894990667/B41149,289506787/B41142 dt. 28.9.2018 Bashkia Poliçan
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 37,053 2018-10-18 2018-10-19 54521400012018 Elektricitet 2140001 Faturat nr. 289522865/B41140,289316059/B89922,289426968/C58499,289316407/B41144,289299566/B41145,289395661/B42446,289507197/C58454 dt. 25.9.2018 Bashkia Poliçan
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 18,314 2018-10-18 2018-10-19 54921400012018 Elektricitet 2140001 Faturat nr. 289426969/C58502,289363678/C58594,289507605/C58447 dt. 29.9.2018 Bashkia Poliçan
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 4,595 2018-10-18 2018-10-19 54221400012018 Elektricitet 2140001 Faturat nr. 289427190/C54758,289284175/C54470,289348168/C58522,289364166/C58446, 289348134/C58445,289475250/C58521, 289347717/C58476 dt. 22.9.2018 Bashkia Poliçan
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 10,688 2018-10-18 2018-10-19 54721400012018 Elektricitet 2140001 Faturat nr. 289411599/C195584 , 289284269/C58540 dt. 27.9.2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 6,669,920 2018-10-15 2018-10-17 53921400012018 Pagese paaftesie 2018/2140001 Liste pagesat Paaftesia Tetor 2018 Bashkia Poliçan
    Bashkia Polican (0232) ZYRA REGJ. PASURIVE PALUAJTSHME BERAT Skrapar 56,000 2018-10-16 2018-10-17 53821400012018 Shpenzime per te tjera materiale dhe sherbime operative 2018/2140001 Fatura per arketim nr. 6058 date 25.9.2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 1,305,020 2018-10-15 2018-10-17 54021400012018 Ndihme ekonomike 2018/2140001 Liste pagesat Ndihme ekonomike Shtator 2018 VKB nr. 71 date 20.9.2018 , Shpresa e konfirmimit nga Prefektura e qarkut Bera ,e nr. 2395 prot date 24.9.2018 NJA Vertop, NJA Terpan dhe Bashkia Poliçan
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 1,820 2018-10-15 2018-10-16 53721400012018 Posta dhe sherbimi korrier 2018/2140001 Fatura nr. 717/61417699 date 28.9.2018 shpenzime postare Bashkia Poliçan
    Bashkia Polican (0232) KASTRATI Skrapar 264,577 2018-10-11 2018-10-12 53621400012018 Karburant dhe vaj 2018/2140001 U-Blerje nr. 7229 Fat. 6/69045706 dt 01.10.2018 f-hyrje nr. 107 dt 01.10.2018 Urdh prok nr. 25 dt. 12.3.2018 Kontrata date 10.4.2018 Bashkia Poliçan
    Bashkia Polican (0232) KASTRATI Skrapar 79,661 2018-10-11 2018-10-12 53521400012018 Karburant dhe vaj 2018/2140001 U-Blerje nr. 7228 Fat. 9/69045709 dt 01.10.2018 f-hyrje nr. 108 dt 01.10.2018 Urdh prok nr. 19 dt. 14.2.2018 Kontrata date 19.2.2018 Bashkia Poliçan
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 22,485 2018-10-11 2018-10-12 53421400032018 Posta dhe sherbimi korrier 2018/2140001 fatura nr. 220/61417906 date 28.9.2018 shpenzime postare date 28.9.2018 muaji Shtator 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 17,300 2018-10-11 2018-10-12 53321400032018 Udhetim i brendshem 2018/2140001 Liste pagesat per shpenzime udhetimi dhe djeta Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 35,008 2018-10-09 2018-10-11 53121400012018 Paga baze 2018/2140001 Liste pagesat per pagat e muajit Korrik 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 227,304 2018-10-09 2018-10-10 52621400012018 Shtese page per vjetersi ne pune 2018/2140001 Lioste pagesat per pagat e muajit Shtator 2018 Bashkia Poliçan