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

  • Institution 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 10,180 2016-12-20 2016-12-20 79821400012016 Elektricitet 2140001 Fat nr. 647266976 kontr. (B42883) Date 19.11.2016 energji elektrike Bashkia Polican 2016
    Bashkia Polican (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 180,173 2016-12-20 2016-12-20 81321400012016 Shpenzime te tjera transporti 2140001 fature seri 1600519894 dt.19.12.2016,Targa AA894AV Kamion Fat nr.16000519874 targa AA275BR Kamion Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 12,431 2016-12-20 2016-12-20 80721400012016 Elektricitet 2140001 Fat nr. 647271069 kontr. (C58125) Date.22.11.2016 energjia elektrike Bashkia Polican 2016
    Bashkia Polican (0232) SGS AUTOMOTIVE ALBANIA Skrapar 5,900 2016-12-16 2016-12-19 78421400012016 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Fatura nr. 555BR ( seri 40211864 ) , date 15.12.2016,kontrolli teknik automjetet AA894AV dhe AA275BR , Bashkia Poliçan
    Bashkia Polican (0232) G. P. G. COMPANY Skrapar 6,099,969 2016-12-16 2016-12-19 78621400012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2140001 , Fatura nr. 36 ( seri 31600336 ) date 16.12.2016 urdh. prok. 46 , date 28.7.2016 , Investimi " Rikonceptim i hyrjes se qytetit Poliçan "urdher blerja 6218, kontrata 1707/15 prot. date 10.10.2016 Bashkia Poliçan
    Bashkia Polican (0232) TOTILA Skrapar 158,010 2016-12-16 2016-12-19 78321400012016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2140001 Ç'ngurtesim per objektin " Shtrim betoni ne fshatrat Mbrakull-Drenove " , Urdheri nr. 286 ,date 9.12.2016, ", certifikata e garancise se defekteve date 12.12..2016 Bashkia Poliçan
    Bashkia Polican (0232) ALBTELEKOM SH.A. Skrapar 23,780 2016-12-16 2016-12-19 78521400012016 Sherbime te tjera 21400001 Fat. 722896995(kod. 310001831800) , 722897002(kod.310001838555), 722825110(kod.110000061214) , 722808260(kod.310001870186),722897020(kod.3100018496550 , date 30.11.2016 Bashkia Poliçan
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 134,789 2016-12-15 2016-12-15 78221400012016 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Shpenzimet per transportin e mesuesve muaji nentor 2016 Bashkia Polican
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 512,646 2016-12-15 2016-12-15 77821400012016 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Shpenzimet per transportin e nxenesve periudha Janar-Nentor 2016 Bashkia Polican
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 779,418 2016-12-15 2016-12-15 77921400012016 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Shpenzimet per transportin e nxenesve periudha shtator-tetor-nentor 2016 Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 127,995 2016-12-15 2016-12-15 78021400012016 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Shpenzimet per transportin e mesuesve muaji shtatorr 2016 Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 130,743 2016-12-15 2016-12-15 78121400012016 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Shpenzimet per transportin e mesuesve muaji tetor 2016 Bashkia Polican
    Bashkia Polican (0232) JANI MITRO Skrapar 35,000 2016-12-12 2016-12-12 77421400012016 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Fatura nr.94( seri 10363548) , dt.07.12..2016 , Urdh. prok. 67, date 18.11.2016 FH. nr.96,dt.07.12.2016 Bashkia Poliçan
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 29,918 2016-12-09 2016-12-09 7752140012016 Posta dhe sherbimi korrier 2140001 Fatura nr. 279 ( seri 34525938 ) ,date 30.11.2016 , diferenca e fatures nr. 39 ( seri 22907296 ) date 29.2.2016 Bashkia Poliçan
    Bashkia Polican (0232) NAIM HYSI Skrapar 92,340 2016-12-07 2016-12-09 77221400012016 Shpenzime per mirembajtjen e objekteve ndertimore 2140001 Fatura nr291 (seri 39927841),date 31.10.2016 urdher prokurim nr. 61,date 26.10.2016,flete hyrja nr.86 date 31.10.2016 Bashkia Polican
    Bashkia Polican (0232) "SIGAL"(UNIQA GROUP AUSTRIA) Skrapar 57,000 2016-12-07 2016-12-09 77321400012016 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Fat. nr.429 seri (2267571) date 10.11.2016 , Fat 430 ( seri 2267573 ) date 10.11.2016 , Fatura nr. 431 ( seri 2267574 ) , date 10.11.2016 Urdher prokur nr.63 date 03.11.2016 Sigurac. mjetit AA 781DP, AA510BT, AA768OF B. Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 126,298 2016-12-06 2016-12-07 76621400012016 Paga baze 2140001 Liste-pagesa nentor Bashkia Polican 2016
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 977,977 2016-12-06 2016-12-07 76221400012016 Shtese page per veshtiresi dhe rreziqe 2140001 Liste -pagesa muajit nentor 2016 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 3,354,842 2016-12-06 2016-12-07 75621400012016 Shtese page per vjetersi ne pune 2140001 Liste-pagesa nentor Bashkia Polican 2016
    Bashkia Polican (0232) UNION BANK SHA Skrapar 31,188 2016-12-06 2016-12-07 76721400012016 Shtese page per funksionin 2140001 Liste-pagesa nentor Bashkia Polican 2016