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
    •
  • Supplier List
    •
  • 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 2,799,473 2016-11-23 2016-11-24 74621400012016 Pagese paaftesie 2140001 Liste -pagesa paaftesi nentor 2016 VKB nr.54,date 06.11.2016,Shkrese e Prefektures nr. 1532/1,dt. 22.11.2016 ( Njesia adminsitrative Vertop ) Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 747,429 2016-11-23 2016-11-24 74221400012016 Ndihme ekonomike 2140001 Liste -pagesa ndihma eko nentor 2016 VKB nr.54,date 06.11.2016,Shkrese e Prefektures nr. 1532/1,dt. 22.11.2016 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 868,600 2016-11-23 2016-11-24 74721400012016 Pagese paaftesie 2140001 Liste -pagesa paaftesi nentor 2016 VKB nr.54,date 06.11.2016,Shkrese e Prefektures nr. 1532/1,dt. 22.11.2016 ( Njesia adminsitrative Terpan) Bashkia Polican
    Bashkia Polican (0232) CONCORD - TRAVEL TOURS Skrapar 339,480 2016-11-23 2016-11-24 74121400012016 Udhetim jashte shtetit 2140001 Fatura nr 296 (seri 41828464),date 14.11.2016 urdher prokurim nr.66,date 08.11.2016 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 136,637 2016-11-23 2016-11-24 74421400012016 Ndihme ekonomike 2140001 Liste -pagesa ndihma eko nentor 2016 VKB nr.54,date 06.11.2016,Shkrese e Prefektures nr. 1532/1,dt. 22.11.2016 ( Njesia Administrative Terpan ) Bashkia Polican
    Bashkia Polican (0232) "ABCOM" Skrapar 4,000 2016-11-22 2016-11-24 73621400012016 Sherbime te tjera 2140001 Fatura nr.198021892, date 31.03.2016 Shpenzime interneti NJA . Terpan Bashkia Polican
    Bashkia Polican (0232) "ABCOM" Skrapar 8,000 2016-11-22 2016-11-24 73721400012016 Sherbime te tjera 2140001 Fatura nr.201682075, date 30.6.2016 dhe fat. 201682103 , date 30.6.2016, kod.38928 ,shpenzime interneti Bashkia Polican
    Bashkia Polican (0232) "ABCOM" Skrapar 4,000 2016-11-22 2016-11-24 74021400012016 Sherbime te tjera 2140001 Fatura nr 198021904 seri 38928 date29.04.2016 , ,shpenzime interneti Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 452,060 2016-11-23 2016-11-24 74321400012016 Ndihme ekonomike 2140001 Liste -pagesa ndihma eko nentor 2016 VKB nr.54,date 06.11.2016,Shkrese e Prefektures nr. 1532/1,dt. 22.11.2016 ( Njesia Administrative Vertop ) Bashkia Polican
    Bashkia Polican (0232) SGS AUTOMOTIVE ALBANIA Skrapar 2,950 2016-11-22 2016-11-24 73421400012016 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Fatura nr 498 BR seri (40210407) date 22.11.2016 Kontrolli teknik per mjetin targe(AA 659KR )Bashkia Polican
    Bashkia Polican (0232) "ABCOM" Skrapar 4,000 2016-11-22 2016-11-24 73821400012016 Sherbime te tjera 2140001 Fatura nr.20161933, date 30.9.2016 , kod.38928 ,shpenzime interneti Bashkia Polican
    Bashkia Polican (0232) "ABCOM" Skrapar 8,000 2016-11-22 2016-11-24 73921400012016 Sherbime te tjera 2140001 Fatura nr.201673239, date 31.10.2016 , kod.38928 fatura 201673267 ,shpenzime interneti Bashkia Polican
    Bashkia Polican (0232) GAZMEND SALILLARI Skrapar 88,700 2016-11-23 2016-11-24 740/121400012016 Pjese kembimi, goma dhe bateri 2140001 Fatura nr 25 (seri 4681531),date 22.11.2016 urdher prokurim nr.68,date 18.11.2016 Bashkia Polican
    Bashkia Polican (0232) ALBTELEKOM SH.A. Skrapar 23,846 2016-11-22 2016-11-24 735/21400012016 Sherbime te tjera 2140001Fat.1(kod.310001870186)seri 722751432 Fat. 2 (kod 310001838555)seri 722727941 Fat. 3(kod 310001849655)seri 722751411 Fat.4(kod 310001831800) seri 722727938 Fat. 5 (kod 110000061214) seri 722652598 dt.31.10.2016 Shpenzim inter + tel
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,907,550 2016-11-23 2016-11-24 74521400012016 Pagese paaftesie 2140001 Liste -pagesa paaftesai nentor 2016 VKB nr.54,date 06.11.2016,Shkrese e Prefektures nr. 1532/1,dt. 22.11.2016 Bashkia Polican
    Bashkia Polican (0232) TOTILA Skrapar 118,300 2016-11-21 2016-11-22 73221400012016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2140001 Ç'ngurtesim per objektin "Rikonstruksion i rruges Zhitom i madh & Zhitom i Vogel "", Urdh. 267, date 8.11.2016, certif. garanc. 10.11.2016 Bashkia Poliçan
    Bashkia Polican (0232) TOTILA Skrapar 58,913 2016-11-21 2016-11-22 72721400012016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2140001 Ç'ngurtesim per objektin " Rikonstr. rruga lagja Gorana-Kthesa Dodovec , fshati Vokopol & Riparim rruge kthesa Paraspuar - Ura e Gurte Fshati Vokopole ", Urdh. 266, date 8.11.2016, certif. garanc. 10.11.2016 Bashkia Poliçan
    Bashkia Polican (0232) TOTILA Skrapar 99,590 2016-11-21 2016-11-22 73121400012016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2140001 Ç'ngurtesim per objektin "Rikonstruksion i rruges Rripa e Kacelit fshati Lugas", Urdh. 268, date 8.11.2016, certif. garanc. 11.11.2016 Bashkia Poliçan
    Bashkia Polican (0232) TOTILA Skrapar 79,629 2016-11-21 2016-11-22 72921400012016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2140001 Ç'ngurtesim per objektin " Mirembajtje rruge ne fshatrat e Komunes Terpan ", Urdh. 269, date 8.11.2016, certif. garanc. 11.11.2016 Bashkia Poliçan
    Bashkia Polican (0232) TOTILA Skrapar 131,168 2016-11-21 2016-11-22 73321400012016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2140001 Ç'ngurtesim per objektin "Rikonstruksion i depos fshati Terpan & Paraskuar ", Urdh. 267, date 8.11.2016, certif. garanc. 10.11.2016 Bashkia Poliçan