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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  • 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) POSTA SHQIPTARE SH.A Skrapar 13,800 2016-09-02 2016-09-02 55521400012016 Posta dhe sherbimi korrier 2140001 Fatura nr. 172 , date 29.7.2016 ( seri 22912030 ) bashkia poliçan
    Bashkia Polican (0232) "UTILIS" Skrapar 798,000 2016-08-30 2016-08-30 53921400012016 Shpenzime per aktivitete sociale per personelin 2140001 Pagese per aktivitetin kulturor te 20 Gushtit 2016 Bashkia Poliçan , Urdher prokurim nr. 48/1 , date 09.08.2016
    Bashkia Polican (0232) UNION BANK SHA Skrapar 416,641 2016-08-25 2016-08-26 53421400012016 Ndihme ekonomike 2140001 Ndihma ekonomike liste pagesa muaji gusht 2016,konfirmuar me shkresen nr. 978/1 date 23.08.2016 Bashkia Polican( njesia adminsitrative Vertop )
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,810,814 2016-08-25 2016-08-26 53721400012016 Pagese paaftesie 2140001 Paaftesia liste pagesa muaji gusht 2016,konfirmuar me shkresen nr. 978/1 date 23.08.2016 Bashkia Polican( njesia adminsitrative Vertop )
    Bashkia Polican (0232) UNION BANK SHA Skrapar 748,664 2016-08-25 2016-08-26 53821400012016 Pagese paaftesie 2140001 Paaftesia liste pagesa muaji gusht 2016,konfirmuar me shkresen nr. 978/1 date 23.08.2016 Bashkia Polican( njesia adminsitrative Terpan) )
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,722,610 2016-08-25 2016-08-26 53621400012016 Pagese paaftesie 2140001 Paaftesia liste pagesa muaji gusht 2016,konfirmuar me shkresen nr. 978/1 date 23.08.2016 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 112,988 2016-08-25 2016-08-26 53521400012016 Ndihme ekonomike 2140001 Ndihma ekonomike liste pagesa muaji gusht 2016,konfirmuar me shkresen nr. 978/1 date 23.08.2016 Bashkia Polican( njesia adminsitrative Terpan) )
    Bashkia Polican (0232) UNION BANK SHA Skrapar 724,241 2016-08-25 2016-08-26 53321400012016 Ndihme ekonomike 2140001 Ndihma ekonomike liste pagesa muaji gusht 2016,konfirmuar me shkresen nr. 978/1 date 23.08.2016 Bashkia Polican
    Bashkia Polican (0232) 4 K TRADING Albania Skrapar 124,680 2016-08-24 2016-08-24 53221400012016 Kancelari 2140001 Fatura nr. 332, seri 38886882 ,data 04.08.2016 blerje kancelari Bashkia Polican
    Bashkia Polican (0232) 4 K TRADING Albania Skrapar 138,066 2016-08-17 2016-08-18 53121400012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Fatura nr. 324, seri 38886874, date 2.8.2016, Fh nr. 61 , date 04.08.2016 blerje materiale te pergjithshme , bashkia polican
    Bashkia Polican (0232) KASTRATI SHA Skrapar 443,790 2016-08-17 2016-08-18 53021400012016 Karburant dhe vaj 2140001 Fatura nr. 38 ( seri 344689288 ) , date 01.8.2016 blerje karburant, fh 58 , date 1.8.2016 bashkia polican
    Bashkia Polican (0232) TOTILA Skrapar 8,297,262 2016-08-17 2016-08-18 52921400012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2140001 Fatura nr. 35 , seri 22509635 , date 15.08.2016 situacion pjesor 2 per objekti Rehabilitimi i Shetirores Miqesia bashkia polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 3,330 2016-08-16 2016-08-17 52421400012016 Elektricitet 2140001 Faturat nr. 642681982(b-41140),642681985(b-41144) date26.07.2016 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2016-08-16 2016-08-17 52621400012016 Elektricitet 2140001 2140001Fatura nr.6433839249(B-411470)dt29.07.2016
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2016-08-16 2016-08-17 51121400012016 Elektricitet 2140001 Fatura nr. 643383937 ( C- 58502 ) , date 25.07.2016 bashkia polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 1,871 2016-08-16 2016-08-17 50721400012016 Elektricitet 2140001 Faturat nr. 643383944 ( C-58470 ) , 643383951 ( C- 58476) , 643383942 ( C-58445 ) , 642466519 ( C-58446 ) , date 20.7.2016 bashkia polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 4,854 2016-08-16 2016-08-17 51621400012016 Elektricitet 2140001 Fatura nr. 643383946 ( C- 58459 ) , date 30.7.2016 bashkia polican
    Bashkia Polican (0232) ALBTELEKOM SH.A. Skrapar 23,770 2016-08-16 2016-08-17 50621400012016 Sherbime te tjera 2140001Faturat e internetit korrik 2016 , kodi i klientit 310001831800( seria 722266828),310001849655( seri 722262969),310001838555( seri 722262947 ),1100000061214( 722164582 ),310001870186(seri 722262983) bashkia polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 1,044 2016-08-17 2016-08-17 51941200012016 Elektricitet 2140001 Fatura nr.643383934(b-41139)6433839339b-41134)642684357(b-422480) data.29.07.2016Bashkia polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 11,998 2016-08-16 2016-08-17 51221400012016 Elektricitet 2140001 Fatura nr. 642682011( C-58477 ) , 643384023(C-58119), 642681986(C-58540) bashkia polican