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) KASTRATI SHA Skrapar 452,520 2016-10-25 2016-10-26 67221400012016 Karburant dhe vaj 2140001 Fatura nr. 80 ( seri 34463980 ) date 24.09.2016 , Urdher prokuri. 13 , date 3.3.2016 , kontratra nr. 478/1 , date 4.4.2016 blerje karburant Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 200,000 2016-10-21 2016-10-26 63821400012016 Te tjera transferta tek individet 2140001 liste-pagese - Ndihma te menjehershme , VKB nr. 47 , 21.9.2016, Konf. Prefektura shkresa nr. 1195/1 , dt. 30.9.2016 , Bashkia Poliçan
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 20,578 2016-10-21 2016-10-26 65521400012016 Elektricitet 2140001 Fatura nr.644922390 ( C-58540 ), 644920608 ( C- 58459 ) date 28.09.2016 shpenzime energji elektrike shtator 2016 Bashkia Poliçan
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 2,990 2016-10-21 2016-10-26 65221400012016 Elektricitet 2140001 Fatura nr.644764184 ( C-58454 ), date 22.09.2016 shpenzime energji elektrike shtator 2016 Bashkia Poliçan
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2016-10-21 2016-10-26 64821400012016 Elektricitet 2140001 Fatura nr.644922375 ( B-41141 ),date 30.09.2016 shpenzime energji elektrike shtator 2016 Bashkia Poliçan
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 216 2016-10-21 2016-10-26 63921400012016 Posta dhe sherbimi korrier 2140001 Fatura nr. 579 ( seri 22909386 ) , date 31.8.2016 shpenzime postare Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,778,963 2016-10-25 2016-10-26 66921400012016 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 NJA.Vertop Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 537 2016-10-21 2016-10-26 64721400012016 Elektricitet 2140001 Fatura nr.644920602 ( B-42446 ),date 27.09.2016 shpenzime energji elektrike shtator 2016 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 724,288 2016-10-25 2016-10-26 67021400012016 Pagese paaftesie 2140001 Liste -pagesa paaftesis.tetor 2016 VKB nr.48,date 14.10.2016,Shkrese e Prefektures nr. 1356/1,dt. 24.10.2016 Njesia Administrative Terpan Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2016-10-21 2016-10-26 65721400012016 Elektricitet 2140001 Fatura nr. 644922474 ( C-58119 ) , date 29.9.2016 shpenzime energji elektrike shtator 2016 Bashkia Poliçan
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 4,048 2016-10-21 2016-10-26 64921400012016 Elektricitet 2140001 Fatura nr.644920603 ( B-41147 ),date 29.09.2016 shpenzime energji elektrike shtator 2016 Bashkia Poliçan
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 1,108 2016-10-21 2016-10-26 64521400012016 Elektricitet 2140001 Fatura nr.644764183 ( B-41149 )date 24.09.2016 shpenzime energji elektrike shtator 2016 Bashkia Poliçan
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 117 2016-10-21 2016-10-26 64021400012016 Elektricitet 2140001 Fatura nr. 644922993 ( B- 41137 ) , date 20.9.2016 shpenzime energji elektrike shtator 2016 Bashkia Poliçan
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 216 2016-10-21 2016-10-26 66221400012016 Posta dhe sherbimi korrier 2140001 Fatura nr. 502 ( seri 22907056 ) , date 29.7.2016 shpenzime postare Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 438,751 2016-10-25 2016-10-26 66621400012016 Ndihme ekonomike 2140001 Liste -pagesa ndihma eko.tetor 2016 VKB nr.48,date 14.10.2016,Shkrese e Prefektures nr. 1356/1,dt. 24.10.2016 Njesia Administrative Vertop Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 1,010 2016-10-21 2016-10-26 64221400012016 Elektricitet 2140001 Fatura nr.644922382 ( B-41139) , 644922381 ( B-41134),64493634 ( B-42248 ) , date 21.09.2016 shpenzime energji elektrike shtator 2016 Bashkia Poliçan
    Bashkia Polican (0232) FATIME AGALLIU Skrapar 166,131 2016-10-26 2016-10-26 67121400012016 Pjese kembimi, goma dhe bateri 2140001 Fatura nr. 2 ( seri 5247383 ) , date 24.10.2016 Urdh. prok. 58 , date 17.10.2016, shpenzime mirembajtje mjete transporti Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 784,131 2016-10-25 2016-10-26 66521400012016 Ndihme ekonomike 2140001 Liste -pagesa ndihma eko.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 340 2016-10-21 2016-10-26 65421400012016 Elektricitet 2140001 Fatura nr.644922385 ( C-58502 ), date 27.09.2016 shpenzime energji elektrike shtator 2016 Bashkia Poliçan
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 688 2016-10-21 2016-10-26 65321400012016 Elektricitet 2140001 Fatura nr.644764189( C-58125 ), date 23.09.2016 shpenzime energji elektrike shtator 2016 Bashkia Poliçan