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

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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) UNION BANK SHA Skrapar 225,940 2018-10-09 2018-10-10 52721400012018 Paga baze 2018/2140001 Liste pagesat per pagat e muajit Shtator 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 1,166,938 2018-10-09 2018-10-10 52821400012018 Shtese page per vjetersi ne pune 2018/2140001 Liste pagesat per pagat e muajit Korrik 2018 Bashkia Poliçan
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 31,446 2018-10-09 2018-10-10 52921400012018 Paga baze 2018/2140001 Liste pagesat per pagat e muajit Korrik 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 104,375 2018-10-09 2018-10-10 53021400012018 Paga baze 2018/2140001 Liste pagesat per pagat e muajit Gusht 2018 Bashkia Poliçan
    Bashkia Polican (0232) "ABCOM" Skrapar 12,000 2018-10-08 2018-10-09 52021400012018 Sherbime te tjera 2018/2140001 U-Blerje nr. 7220 , Fatura nr,. 259492253, 259492254 dt 25.9.2018 Urdher prokurim nr. 60 date 27.8.2018 Proces verbal KVO 2271/1 prot date 28.8.2018 Bashkia Poliçan
    Bashkia Polican (0232) Ardit Dragoti Skrapar 28,800 2018-10-08 2018-10-09 52421400012018 Shpenzime per te tjera materiale dhe sherbime operative 2018/2140001 U-Blerje nr. 7225 , Fatura nr,7/6431127 date 28.9.2018 Flete Hyrje nr. 106 date 28.9.2018 Urdher prokurim nr. 67 date 26.9.2018 proces verbal KVO 2581/2 date 27.9.2018 Bashkia Poliçan
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 71,686 2018-10-08 2018-10-09 52121400012018 Furnizime dhe sherbime me ushqim per mencat 2018/2140001 U-Blerje nr. 7221 , Fatura nr,94/47750045,95/47750046,96/47750047 dt 28.9.2018 Urdh prokurim nr. 14 dt 6.2.2018 proceverbal KVO nr. 2 dt 12.2.2018 Kontrate furnizimi nr. 341/11 dt 16.2.2018 Bashkia Poliçan
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 10,710 2018-10-08 2018-10-09 52221400012018 Furnizime dhe sherbime me ushqim per mencat 2018/2140001 U-Blerje nr. 7222 , Fatura nr,. 97/47750048, 98/47750049 dt 28.9.2018 F-hyrje 104 , 105 dt. 28.9.2018 Urdher prokurim nr. 15 date 6.2.2018 procevs verbal KVO nr. 2 date 12.2.2018 Kontrate 342/11 date 16.2.2018 Bashkia Poliçan
    Bashkia Polican (0232) AER Skrapar 95,760 2018-10-08 2018-10-09 52521400012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2018/2140001 U-Blerje nr. 7224 , Fatura nr,6/68587406 dt 24.9.2018 F-Hyrje 98 dt 24.9.2018 urdh prok nr 64 dt 14.9.2018 Proces verb KVO 2440/9 prot dt 17.9.2018 proces verbal marrje ne dorezim 2440/18 dt 24.9.2018 Bashkia Poliçan
    Bashkia Polican (0232) GENTJAN AVDYLAJ Skrapar 41,500 2018-10-08 2018-10-09 52321400012018 Materiale per funksionimin e pajisjeve speciale 2018/2140001 U-Blerje nr. 7223 , Fatura nr,13/13749864 date 21.9.2018 F-hyrje 97 date 21.9.2018 Urdher prokurimi nr. 65 date 20.9.2018 proces verbal KVO 2521/1 prot date 21.9.2018 Bashkia Poliçan
    Bashkia Polican (0232) Dorina Marini Skrapar 16,800 2018-10-05 2018-10-08 51821400012018 Shpenzime per te tjera materiale dhe sherbime operative 2018/2140001 U-Blerje nr. 7218 Fatura nr. 7/ 61942705 dt 28.9.2018 Urdh prok nr. 32 date 3.4.2018 Proces verbal KVO date 4.4.2018 Kontrate sherbimi nr. 896/2 prot date 4.4.2018 Bashkia Poliçan
    Bashkia Polican (0232) GENTJAN AVDYLAJ Skrapar 82,500 2018-10-05 2018-10-08 51921400012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2018/2140001 U-Blerje nr. 7219 Fatura nr. 12/13749863 dt 11.9.2018 Urdh prok nr. 62 date 11.9.2018 Proces verbal KVO date 11.9.2018 Bashkia Poliçan
    Bashkia Polican (0232) AER Skrapar 282,000 2018-10-03 2018-10-05 51621400012018 Pjese kembimi, goma dhe bateri 2018/2140001 U-blerja 7215 Fat. 5/68587405 dt 25.9.2018 F-hyrje 99 dt 25/9/18 Urdher Prok. nr 63 dt 14.9.2018 proces verbal KVO nr. 2437/8 prot date 17.9.2018 Proces verbal i marrjes ne dorezim 2437/21 prot date 25.9.2018 Bashkia Poliçan
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 403,146 2018-10-03 2018-10-04 51321400012018 Shtese page per gradat ushtarake 2018/2140001 Liste pagesat per pagat e muajit Shtator 2018 Bashkia Poliçan
    Bashkia Polican (0232) KRONOS KONSTRUKSION Skrapar 9,092,167 2018-10-03 2018-10-04 51721400012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2018/2140001 U-Blerje 7190 , Fat. 40/57974969 dt. 3.10.2018 Situacioni pjesor nr. 1 " Objekt" Ndertim i rrjetit shperdares i furnizi me uje."Urdh prok 48 date 28.6.2018 proc verb KVO 1703/8 prot dt 1.8.2018 Kontrata 2202 prot dt 15.8.2018
    Bashkia Polican (0232) UNION BANK SHA Skrapar 247,834 2018-10-03 2018-10-04 51221400012018 Paga baze 2018/2140001 Liste pagesat per pagat e muajit Shtator 2018 Bashkia Poliçan
    Bashkia Polican (0232) NG STRUCTURES Skrapar 2,247,809 2018-10-03 2018-10-04 51521400012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2018/2140001 U-Blerje 7193 L1 , Fatura nr. 16/55761822, dt 01.10.2018, Situac. nr. 2" Rikons shkolla Refat Keli " , Urdh Prok 46 dt 25.6.2018, Proc verb KVO nr 1662/7 prot dt 1.8.2018 Kontrate nr. 2238 prot , dt 22.8.2018 Bashkia Poliçan
    Bashkia Polican (0232) Blerina Sadiku Skrapar 48,000 2018-10-03 2018-10-04 51421400012018 Uniforma dhe veshje te tjera speciale 2018/2140001 U-Blerje nr. 7214 Fatura 782/61104032 dt. 7/9/2018 Flete hyrje nr. 94 dt 7/9/2018 Urdh prok nr. 61 dt 31.8.2018 proces verbal KVO 2306/6 prot dt 3.9.2018 proces verbal marrje ne dorezim 2306/9 prot dt 7/9/2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 225,778 2018-10-02 2018-10-03 49821400012018 Paga baze 2018/2140001 Liste pagesat per pagat e muajit Gusht 2018 Bashkia Poliçan
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 103,098 2018-10-02 2018-10-03 50921400012018 Shtese page per funksionin 2018/2140001 Liste pagesat per pagat e muajit Shtator 2018 Bashkia Poliçan