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
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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) UNION BANK SHA Skrapar 200,428 2016-10-05 2016-10-06 61321400012016 Shtese page per funksionin 2140001 Liste -pagesat muaji shtator 2016 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 138,687 2016-10-05 2016-10-06 60621400012016 Shtese page per funksionin 2140001 Liste -pagesat muaji shtator 2016 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 531,348 2016-10-05 2016-10-06 60921400012016 Shtese page per funksionin 2140001 Liste -pagesat muaji shtator 2016 Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 9,000 2016-10-05 2016-10-06 61721400012016 Sherbime te tjera 2140001 Burse studenti muaji shtator 2016 , sipas VKB nr. 32 , date 29.12.2015, Urdh. kryetarit te Bashkise nr. 62 , date 29.12.2015 bashkia polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 82,359 2016-10-05 2016-10-06 61521400012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Liste -pagesa e shperblimit te keshilltareve muaji shtator 2016 bashkia polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 58,608 2016-10-05 2016-10-06 61121400012016 Shtese page per funksionin 2140001 Liste -pagesat muaji shtator 2016 Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 233,356 2016-10-05 2016-10-06 60821400012016 Shtese page per pune ne turne te dyta dhe te treta 2140001 Liste -pagesat muaji shtator 2016 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 126,298 2016-10-05 2016-10-06 61421400012016 Paga baze 2140001 Liste -pagesat muaji shtator 2016 Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 116,328 2016-10-05 2016-10-06 61221400012016 Shtese page per funksionin 2140001 Liste -pagesat muaji shtator 2016 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 31,188 2016-10-05 2016-10-06 60521400012016 Shtese page per funksionin 2140001 Liste -pagesat muaji shtator 2016 Bashkia Polican
    Bashkia Polican (0232) KASTRATI SHA Skrapar 460,440 2016-10-03 2016-10-04 60221400012016 Karburant dhe vaj 2140001 Fatura nr. 99 ( seri 34469299 ) date 05.09.2016 , 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 2,897,750 2016-09-27 2016-09-27 59921400012016 Pagese paaftesie 2140001 Paaftesiaa liste pagesa muaji shtator 2016,konfirmuar me shkresen nr. 1195/1date 27.09.2016 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 976,024 2016-09-27 2016-09-27 60121400012016 Pagese paaftesie 2140001 Paaftesiaa liste pagesa muaji shtator 2016,konfirmuar me shkresen nr. 1195/1date 27.09.2016 Bashkia Polican(Njesia administrative Terpan)
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,834,245 2016-09-27 2016-09-27 60021400012016 Pagese paaftesie 2140001 Paaftesiaa liste pagesa muaji shtator 2016,konfirmuar me shkresen nr. 1195/1date 27.09.2016 Bashkia Polican(Njesia administrative Vertop)
    Bashkia Polican (0232) UNION BANK SHA Skrapar 749,014 2016-09-27 2016-09-27 59621400012016 Ndihme ekonomike 2140001 Ndihma ekonomike liste pagesa muaji shtator 2016,konfirmuar me shkresen nr. 1195/1date 27.09.2016 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 112,988 2016-09-27 2016-09-27 59821400012016 Ndihme ekonomike 2140001 Ndihma ekonomike liste pagesa muaji shtator 2016,konfirmuar me shkresen nr. 1195/1date 27.09.2016 Bashkia Polican(Njesia administrative Terpan)
    Bashkia Polican (0232) UNION BANK SHA Skrapar 426,845 2016-09-27 2016-09-27 59721400012016 Ndihme ekonomike 2140001 Ndihma ekonomike liste pagesa muaji shtator 2016,konfirmuar me shkresen nr. 1195/1date 27.09.2016 Bashkia Polican(Njesia administrative Vertop)
    Bashkia Polican (0232) HEST Skrapar 426,000 2016-09-23 2016-09-26 59521400012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2140001 Fatura 393(seri 23824193)date 05.08.2016 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 29,486 2016-09-16 2016-09-19 58821400012016 Elektricitet 2140001 Fatura nr.644049560 (C-58594) , 644465083 ( C- 90241 ) , 644049559 ( C- 58447 ) , date 30.08.2016 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 184 2016-09-16 2016-09-19 58321400012016 Elektricitet 2140001 Fatura nr.643468878 (C-54758) Date 20.08.2016