Treasury Transactions 2015-2018

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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.
    Charts about Treasury Transactions 2022

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    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) TOTILA Skrapar 83,739 2016-11-21 2016-11-22 72821400012016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2140001 Ç'ngurtesim per objektin "Ndertim i rrjetit shperndares te ujit ne fshatin Paraspuar", Urdh. 270, date 8.11.2016, certif. garanc. 11.11.2016 Bashkia Poliçan
    Bashkia Polican (0232) TOTILA Skrapar 96,822 2016-11-21 2016-11-22 73021400012016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2140001 Ç'ngurtesim per objektin "Rikonstruksion i rruges Rripa e Kacelit fshati Lugas", Urdh. 271, date 8.11.2016, certif. garanc. 11.11.2016 Bashkia Poliçan
    Bashkia Polican (0232) TOTILA Skrapar 41,760 2016-11-21 2016-11-22 72621400012016 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 692 2016-11-18 2016-11-21 70821400012016 Elektricitet 2140001 Fat, 646433055, dt. 23.10.2016 , kontrata B-41145, fat. 646331690 ( B-89922 ) , dt. 23.10.2016 shpenz. energji elektrike Bashkia Poliçan
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2016-11-18 2016-11-21 72021400012016 Elektricitet 2140001 Fat. 646432597( C- 58502 ) , date 27.10.2016 shpenz. energji elektrike Bashkia Poliçan
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 1,192 2016-11-18 2016-11-21 71321400012016 Elektricitet 2140001 2140001 Fatura 646432584 nr. i kontrates(B41147) date 28.10.2016 fatura energjie Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 1,027 2016-11-18 2016-11-21 70621400012016 Elektricitet 2140001 Fat 646432592 kontr.(B41134)Fat ,646432594kontr.(B41139)Fat,646313358 kontr.(B42248) dt.30.10.2016 , shpenz. energji elektrike Bashkia Poliçan
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 386 2016-11-18 2016-11-21 70421400012016 Elektricitet 2140001 Fat, 645968297, dt. 22.10.2016 , kontrata B-41137 , shpenz. energji elektrike Bashkia Poliçan
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2016-11-18 2016-11-21 72221400012016 Elektricitet 2140001 Fat.646432611 ( C- 90241 ) ,date 29.10.2016 shpenz. energji elektrike Bashkia Poliçan
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 125,762 2016-11-18 2016-11-21 72421400012016 Elektricitet 2140001 Fat.646432810( C- 58121) , fat. 646432795 ( C-58126 ) , fat. 646432796 ( C- 58592 ) ,date 31.10.2016 shpenz. energji elektrike Bashkia Poliçan
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 35,433 2016-11-18 2016-11-21 72321400012016 Elektricitet 2140001 Fat.646432802 ( C- 56555) , fat. 646432797 ( C- 56556 ) , fat. 646432799 ( C- 56557 ) , fat. 646432800 ( C- 58123 ) , date 31.10.2016 shpenz. energji elektrike Bashkia Poliçan
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 36,727 2016-11-18 2016-11-21 71021400012016 Elektricitet 2140001 Fat, 645968176, dt. 25.10.2016 , kont, C-58574,Fat.645968165 ( B-41140 ) , fat. 646432581 ( B 41144 ) shpenz. energji elektrike Bashkia Poliçan
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 738 2016-11-18 2016-11-21 71221400012016 Elektricitet 2140001 2140001 Fatura 646047438 nr. i kontrates(B42446) date 26.10.2016 fatura energjie Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 2,116 2016-11-18 2016-11-21 71621400012016 Elektricitet 2140001 0000000 2140001 Fat, 645850719,( C-54758 ) dt. 21.10.2016 , shpenz. energji elektrike Bashkia Poliçan
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 37,882 2016-11-18 2016-11-21 72521400012016 Elektricitet 2140001 Fat.646432605 ( C- 584471) , fat. 646432606 ( C- 58594 ) date 31.10.2016 shpenz. energji elektrike Bashkia Poliçan
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2016-11-18 2016-11-21 71421400012016 Elektricitet 2140001 2140001Fatura ,646432582 nr. kontrates (B41141) date 31.10.2016 fatura energjie Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 29,704 2016-11-18 2016-11-21 72121400012016 Elektricitet 2140001 Fat. 646432688 ( C- 58477 ) ,Fat. 646432687 ( C- 58119 ) , Fat. 646432601 ( C- 58540 ) , fat. 646432603 ( C- 58459 ) , date 28.10.2016 shpenz. energji elektrike Bashkia Poliçan
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 3,128 2016-11-18 2016-11-21 71121400012016 Elektricitet 2140001 Fat, 645968175,kont, C-58498 , Fat. 646432609 , ( C-89643 ) dt. 25.10.2016 shpenz. energji elektrike Bashkia Poliçan
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 1,276 2016-11-18 2016-11-21 71921400012016 Elektricitet 2140001 2140001Fat. 645968173 ( C- 58125 ) , date 25.10.2016 shpenz. energji elektrike Bashkia Poliçan
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 24,122 2016-11-18 2016-11-21 71521400012016 Elektricitet 2140001 2140001Fatura ,645968169 Kontr.(B58521) 645968168,kontrat(C58522) ,645968170 nr. kontr.(C58445) 645968172,kontrat (C58446) date 21.10.2016 fatura energjie Bashkia Polican