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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  • 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) RAIFFEISEN BANK SH.A Skrapar 117,216 2016-12-06 2016-12-07 76421400012016 Shtese page per funksionin 2140001 Liste -pagesa muajit nentor 2016 Bashkia Polican
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 32,442 2016-12-06 2016-12-07 77121400012016 Furnizime dhe sherbime me ushqim per mencat 2140001 Fatura nr.36( seri 22506285 , dt. 30.11.2016 , fatura nr.37 ( seri 22506286 ) date 30.11.2016 . Urdh. prok. 08 , date 27.1.2016 Kontr.date 2.2.2016 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 84,825 2016-12-06 2016-12-07 75921400012016 Shtese page per pune ne turne te dyta dhe te treta 2140001 Liste -pagesa muajit nentor 2016 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 585,263 2016-12-06 2016-12-07 76121400012016 Shtese page per funksionin 2140001 Liste -pagesa muajit nentor 2016 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 53,550 2016-12-06 2016-12-07 76821400012016 Shpenzime per qiramarrje ambjentesh 2140001 Liste -pagesa per qiramarrje ambjentesh muaji nentor 2016 , sipas VKB nr. 26, 26.10.2015, VKB 31, date 29.12.2015 dhe VKB nr. 2 , date 27.1.2016 Bashkia Polican 2016
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 148,869 2016-12-06 2016-12-07 76021400012016 Shtese page per funksionin 2140001 Liste -pagesa muajit nentor 2016 Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 9,000 2016-12-06 2016-12-07 76921400012016 Sherbime te tjera 2140001 Liste -pagesa per burse studenti muajit nentor 2016 Me urdher te Kryetarit nr.62 dt 29.12.2015 v.k.b nr.32 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 58,608 2016-12-06 2016-12-07 76321400012016 Shtese page per funksionin Liste -pagesa muajit nentor 2016 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 102,630 2016-12-06 2016-12-07 77021400012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Liste -pagesa per shperblimin e keshilltareve muajit nentor 2016 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 200,428 2016-12-06 2016-12-07 76521400012016 Shtese page per funksionin 2140001 Liste-pagesa nentor Bashkia Polican 2016
    Bashkia Polican (0232) UNION BANK SHA Skrapar 138,899 2016-12-06 2016-12-06 75821400012016 Shtese page per funksionin 2140001 Liste -pagesa muajit nentor 2016 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 194,351 2016-12-06 2016-12-06 75721400012016 Shtese page per vjetersi ne pune Liste -pagesa muajit nenor 2016 Bashkia Polican
    Bashkia Polican (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 21,849 2016-12-02 2016-12-05 75421400012016 Shpenzime te tjera transporti 2140001 fature seri 1600479780 dt.01.12.2016,Targa AA808MO Bashkia Polican
    Bashkia Polican (0232) 4 K TRADING Albania Skrapar 24,095 2016-12-02 2016-12-05 75521400012016 Materiale per funksionimin e pajisjeve speciale 2140001 Fatura nr. 865, seri 42096165, date11.11.2016, Fh nr. 91 , date 11.11.2016 Urdher prokurim nr.54.data 04.10.2016 nr.2243 blerje materiale te pergjithshme , bashkia polican
    Bashkia Polican (0232) KASTRATI SHA Skrapar 487,231 2016-12-02 2016-12-02 75221400012016 Karburant dhe vaj 2140001 Fatura nr. 07 ( seri 34469357)date 26.10..2016 , Urdher prokuri. 13 , date 3.3.2016 , kontratra nr. 478/16 , date 4.4.2016 blerje karburant Bashkia Poliçan
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,686,636 2016-12-01 2016-12-02 75121400012016 Sherbime te pastrimit dhe gjelberimit 2140001 Fature 09 seri (19600232)dt 01.12.2016 ur-prok10 dt 16.02.2016;Kontrat nr.347/15, date 29.3.2016; Bashkia Polican
    Bashkia Polican (0232) GENTJAN AVDYLAJ Skrapar 39,000 2016-12-02 2016-12-02 75321400012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Fatura nr.8 date 24.11.2016 seri (4438095) urdh.prokur.nr.69. date 17.10.2016 Nr.2661Bashkia Polican
    Bashkia Polican (0232) SGS AUTOMOTIVE ALBANIA Skrapar 1,960 2016-12-01 2016-12-01 75021400012016 Shpenzime te tjera transporti 2140001 Fatura nr 508 BR seri (40210417) date 24.11.2016 Kontrolli teknik per mjetin targe(AA808MO )Bashkia Polican
    Bashkia Polican (0232) NAIM HYSI Skrapar 241,320 2016-11-25 2016-11-30 74821400012016 Shpenzime per mirembajtjen e objekteve ndertimore 2140001 Fatura nr 292 (seri 39927842),date 31.10.2016 urdher prokurim nr. 60,date 25.10.2016 Bashkia Polican
    Bashkia Polican (0232) FLED Skrapar 798,000 2016-11-25 2016-11-30 74921400012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2140001 Fatura nr 4 (seri 262770704),date 15.11.2016 urdher prokurim nr.59,date 18.10.2016 Bashkia Polican