Treasury Transactions 2015-2018

Treasury Branch:

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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 9,000 2016-11-03 2016-11-04 68821400012016 Sherbime te tjera Liste -pagesa per burse studenti muajit tetor 2016 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 12,750 2016-11-03 2016-11-04 68921400012016 Shpenzime per qiramarrje ambjentesh Liste -pagesa per qiramarrje muaji tetor 2016 , sipas VKB nr. 26, 26.10.2015, VKB 31, date 29.12.2015 dhe VKB nr. 2 , date 27.1.2016 Bashkia Polican
    Bashkia Polican (0232) VALBONA DRAGOTI Skrapar 19,700 2016-11-03 2016-11-04 69021400012016 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Fatura nr. 2 ( seri 6431118 ) , date 31.10.2016 , Urdher prokurimi nr. 56 , date 11.10.2016 Bashkia Poliçan
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 117,216 2016-11-03 2016-11-04 68421400012016 Shtese page per funksionin 2140001 Liste - pagesat e muajit tetor 2016 Bashkia Poliçan
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,623,911 2016-11-02 2016-11-03 67421400012016 Sherbime te pastrimit dhe gjelberimit 2140001 Fature 08seri 19600231dt 01.11.2016 ur-prok10 dt 16.02.2016;Kontrat nr.347/15; Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 139,111 2016-11-03 2016-11-03 67821400012016 Paga baze 2140001 Liste -pagesa muajit tetor 2016 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 31,188 2016-11-03 2016-11-03 67721400012016 Shtese page per funksionin 2140001 Liste -pagesa muajit tetor 2016 Bashkia Polican
    Bashkia Polican (0232) GENTJAN AVDYLAJ Skrapar 39,000 2016-11-02 2016-11-03 67321400012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 Fatura nr.6 date 27.10.2016 seri (4438094) urdh.prokur.nr.57 date 17.10.2016 Nr.2370 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2016-10-21 2016-10-26 64121400012016 Elektricitet 2140001 Fatura nr. 644922383 ( B- 89706 ) , date 23.9.2016 shpenzime energji elektrike shtator 2016 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,894,850 2016-10-25 2016-10-26 66821400012016 Pagese paaftesie 2140001 Liste -pagesa paaftesia.tetor 2016 VKB nr.48,date 14.10.2016,Shkrese e Prefektures nr. 1356/1,dt. 24.10.2016 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 19,322 2016-10-21 2016-10-26 65921400012016 Elektricitet 2140001 Fatura nr.644922579 ( C-56555 ) , 644922577 ( C-56556) , 644920647 ( C-56557 ) , 644920648 (C-58123 ), date 30.9.2016 shpenzime energji elektrike shtator 2016 Bashkia Poliçan
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 40,254 2016-10-21 2016-10-26 65621400012016 Elektricitet 2140001 Fatura nr.644920609 ( C-58594 ), 644922473 ( C- 58477 ),644922391 , ( C- 58477 ) , date 29.09.2016 shpenzime energji elektrike shtator 2016 Bashkia Poliçan
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 9,309 2016-10-21 2016-10-26 65121400012016 Elektricitet 2140001 Fatura nr.644764188 ( C-58521 ), 644764187 ( C-58522), 644764186 ( C-58445) , 644922389 ( C-54470) ),date 21.09.2016 shpenzime energji elektrike shtator 2016 Bashkia Poliçan
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 14,518 2016-10-21 2016-10-26 64321400012016 Elektricitet 2140001 Fatura nr.644764244 ( B-41145 ) , 644955479 ( B-89922),644764181 ( B-42883 ) , date 21.9.2016 shpenzime energji elektrike shtator 2016 Bashkia Poliçan
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 26,849 2016-10-21 2016-10-26 64421400012016 Elektricitet 2140001 Fatura nr.64922395 ( C-58498 ) ,644922398 ( C-89643 ),644922396 ( C 58574 ) , date 23.09.2016 shpenzime energji elektrike shtator 2016 Bashkia Poliçan
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 856 2016-10-21 2016-10-26 66121400012016 Elektricitet 2140001 Fatura nr. 644657216 ( C-54758 ) , date 21.9.2016 shpenzime energji elektrike shtator 2016 Bashkia Poliçan
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 80,184 2016-10-21 2016-10-26 65821400012016 Elektricitet 2140001 Fatura nr. 644920653 ( C-58121 ) , 644920649 ( C-58126 ) , 644922576 ( C-58592 ) , date 30.9.2016 shpenzime energji elektrike shtator 2016 Bashkia Poliçan
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2016-10-21 2016-10-26 66021400012016 Elektricitet 2140001 Fatura nr. 644922392 ( C-58476 ) , date 20.9.2016 shpenzime energji elektrike shtator 2016 Bashkia Poliçan
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 108 2016-10-21 2016-10-26 66321400012016 Posta dhe sherbimi korrier 2140001 Fatura nr. 422 ( seri 22909479 ) , date 30.6.2016 shpenzime postare Bashkia Poliçan
    Bashkia Polican (0232) SGS AUTOMOTIVE ALBANIA Skrapar 4,910 2016-10-25 2016-10-26 66421400012016 Shpenzime te tjera transporti 2140001 Fatura nr.664 seri (40208552) date 20.10.2016 Kontrolli teknik per mjetin targe(AA 346 NT )Bashkia Polican