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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 680 2016-09-16 2016-09-19 58121400012016 Elektricitet 2140001 Fatura nr.644465061;(B-41141);644465062 (B-41147) date 31.08.2016 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2016-09-16 2016-09-19 58621400012016 Elektricitet 2140001 Fatura nr.644465078 (C-58125) Data 24.08.2016 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 680 2016-09-16 2016-09-19 59121400012016 Elektricitet 2140001 Fatura nr.644465073 (C-58502) , 644465079 ( C- 58476 ) , date 31.08.2016 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 2,183 2016-09-16 2016-09-19 58521400012016 Elektricitet 2140001 Fatura nr.643734866 (C-58454) Date 23.08.2016 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 26,244 2016-09-16 2016-09-19 57921400012016 Elektricitet 2140001 Fatura nr.643734873 (C-58574),644465082 (C-89643) ,643734872 ;(C-58498) Date 24.08.2016 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2016-09-16 2016-09-19 57521400012016 Elektricitet 2140001 Fatura nr.644465071(b-89706) date 25.08.2016 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2016-09-16 2016-09-19 57721400012016 Elektricitet 2140001 Fatura nr.644465057 (B-42883) date 21.08.2016 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 15,844 2016-09-16 2016-09-19 59021400012016 Elektricitet 2140001 Fatura nr.644465179 (C-56556) , 644465183 ( C- 56555 ) , 644465176 ( C- 56557 ) ,644465177 ( C-58123) date 31.08.2016 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 1,360 2016-09-16 2016-09-19 58221400012016 Elektricitet 2140001 Fatura nr.643734870 (C-58521);643734869 (C-58522);644465077 (C-58445);644465076(C-58446) Date 20.08.2016 Bashkia Polican
    Bashkia Polican (0232) ALBTELEKOM SH.A. Skrapar 23,786 2016-09-19 2016-09-19 59421400012016 Sherbime te tjera 2140001 Faturat e internetit gusht 2016;Fatura 722415045( kod 310001870186),fat.722415025(kodi 310001849655) fat. 722421354(kodi 310001838555)fat. 722324031 (kod 110000061214)fat. 722421351(kod 310001831800)dt. 31.08.2016 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2016-09-16 2016-09-19 58421400012016 Elektricitet 2140001 Fatura nr.643734868 (C-58470) Date 20.08.2016 Date Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 4,346 2016-09-16 2016-09-19 58021400012016 Elektricitet 2140001 Fatura nr. 644049550 (B-41140);644465060 ,(B-41144),644465068;(B-41149); 644049548 (B-42446) Data 27.08.2016 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 658 2016-09-16 2016-09-19 57821400012016 Elektricitet 2140001 Fatura nr.643734974 (B-41145), 643481241 (B-89922) Date 22.08.2016 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 74,959 2016-09-16 2016-09-19 58921400012016 Elektricitet 2140001 Fatura nr.644465182 (C-58126) , 644049662 ( C- 58121 ) , 644465178 ( C- 58592 ) , date 31.08.2016 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 1,346 2016-09-16 2016-09-19 57621400012016 Elektricitet 2140001 Fatura nr.644465070 (B-41139), 644049554 (B-41134),644055228 (B-42248) date 29.08.2016 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 79 2016-09-16 2016-09-19 59221400012016 Elektricitet 2140001 Fatura nr.644049548 (B-42446) , date 27.08.2016 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2016-09-16 2016-09-19 57421400012016 Elektricitet 2140001 Fatura nr.644465477(b-41137) date 21.08.2016 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 36,537 2016-09-16 2016-09-19 58721400012016 Elektricitet 2140001 Fatura nr.644049594 (C-58477) , 644049595 ( C- 58119 ) , 644049555 ( C- 58540 ) , 644049556 ( C- 58459 ) , date 29.08.2016 Bashkia Polican
    Bashkia Polican (0232) "ABCOM" Skrapar 8,000 2016-09-13 2016-09-14 57021400012016 Sherbime te tjera 2140001 fatura nr.201685343,201685312, date 31.08.2016 Bashkia Polican shpenzime interneti
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 51,502 2016-09-14 2016-09-14 57221400012016 Te tjera transferta tek individet 2140001 Liste pagese per shperblim dalje ne pension.Bashkia Polican