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
    •
  • Supplier List
    •
  • 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 340 2016-08-16 2016-08-17 52321400012016 Elektricitet 2140001 Faturat nr. 643383931( b- 41149),date 25.07.2016 Bashkia polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2016-08-16 2016-08-17 50921400012016 Elektricitet 2140001 Fatura nr. 643383938 ( C-58454 ) , date 22.7.2016 bashkia polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2016-08-16 2016-08-17 50821400012016 Elektricitet 2140001 Fatura nr. 642684631 ( C-54758 ) , date 20.7.2016 bashkia polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 1,662 2016-08-16 2016-08-17 52021400012016 Elektricitet 2140001 Fatura nr. 64338391 ( B-42883 ) date 20.07.2016 bashkia polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 680 2016-08-17 2016-08-17 52821400012016 Elektricitet 2140001 2140001Fatura nr.6433383943(c-585210),643383940(c-58522)data 20.07.2016 bashkia polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 234 2016-08-16 2016-08-17 51821400012016 Elektricitet 2140001 Fatura nr. 642466637 ( B-41137 ) , date 21.7.2016 bashkia polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 402 2016-08-16 2016-08-17 52521400012016 Elektricitet 2140001 Fatura nr. 642681980 ( B-42446 ) date 27.07.2016 bashkia polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2016-08-16 2016-08-17 51021400012016 Elektricitet 2140001 Fatura nr. 643383947 ( C - 58125 ) , date 23.07.2016 bashkia polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 32,086 2016-08-16 2016-08-17 51521400012016 Elektricitet 2140001 Faturat nr. 643384133 ( C- 58121 ) , 643384124 ) C- 58126 ) , 643384123 ( C- 58592 ) date 29.7.2016 bashkia polican
    Bashkia Polican (0232) SGS AUTOMOTIVE ALBANIA Skrapar 1,960 2016-08-16 2016-08-17 50521400012016 Shpenzime te tjera transporti 2140001 Fatura nr.340, seri 36990449 Kontrolli fizik i mjetit me targ AA768OF Bashkia Polican
    Bashkia Polican (0232) ENO T.D Skrapar 358,000 2016-08-16 2016-08-17 49621400012016 Pjese kembimi, goma dhe bateri 2140001 Fature 3 seri 38396403 data 28.7.2016 bashkia polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 680 2016-08-16 2016-08-17 52221400012016 Elektricitet 2140001 Faturat nr. 643383956 ( C-58498 ) , 643383955 ( C- 89643 ) date 22.07.2016 bashkia polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 28,865 2016-08-16 2016-08-17 51321400012016 Elektricitet 2140001 214000 fatura nr. 643383950(c-58594),643383957( c-90241 0, 643383949 ( c- 58447 ), date 27..07.2016 bashkia polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 41,779 2016-08-16 2016-08-17 51421400012016 Elektricitet 2140001 faturat nr. 643384122 ( c- 564556 ), 643384121 (C- 56555 ) , 643384117 ( C- 58123 ), 643384118 ( C- 56557 ) date 29.7.2016 bashkia polican ,
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2016-08-16 2016-08-17 52721400012016 Elektricitet 2140001 Fatura nr.643383922 (b-41141),date 30.07.2016 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2016-08-16 2016-08-17 51721400012016 Elektricitet 2140001 Fatura nr. 643383935 ( B-89706 ) date 23.07.2016 bashkia polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 2,371 2016-08-16 2016-08-17 52121400012016 Elektricitet 2140001 Faturat nr. 642466607 ( B-41145 ), 642246420 ( B- 89922) , 643383593 ( C-58574 ) date 22.07.2016 bashkia polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 150,030 2016-08-10 2016-08-11 49221400012016 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Shpenzime per transportin e mesuesve qershor 2016
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 718,100 2016-08-10 2016-08-11 49121400012016 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Shpenzime per transportin e nxenesve prill- maj -qershor 2016
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 149,609 2016-08-10 2016-08-11 49321400012016. Shpenzime per te tjera materiale dhe sherbime operative 2140001 Shpenzime per transportin e mesuesve maj 2016