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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  • Supplier 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) RAIFFEISEN BANK SH.A Skrapar 156,852 2016-08-10 2016-08-11 49421400012016. Shpenzime per te tjera materiale dhe sherbime operative 2140001 Shpenzime per transportin e mesuesve muaji qershor 2016
    Bashkia Polican (0232) TOTILA Skrapar 4,786,176 2016-08-09 2016-08-10 48621400012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2140001 Fature 34 seri 22509634 dt 02.08.2016 ur-prok 29 dt 24.05.2016;Kontrat nr.1125/16 DT 04.07.2016; Bashkia Polican
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,654,596 2016-08-09 2016-08-10 48521400012016 Sherbime te pastrimit dhe gjelberimit 2140001 Fature 04 seri 19600227 dt 01.08.2016 ur-prok10 dt 16.02.2016;Kontrat nr.347/15; Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 28,900 2016-08-10 2016-08-10 49521400012016 Shpenzime per qiramarrje ambjentesh 2140001 Shpenzime per qera ambjentesh per muajin korrik 2016
    Bashkia Polican (0232) UNION BANK SHA Skrapar 42,482 2016-08-09 2016-08-10 48421400012016 Te tjera transferta tek individet bashki polican pagese shperbim dalje ne pension
    Bashkia Polican (0232) UNION BANK SHA Skrapar 30,000 2016-08-08 2016-08-09 48321400012016 Te tjera transferta tek individet 2140001 pagese ndihme nderhyrje kirurgjikale List pagese korrik 2016 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 115,808 2016-08-05 2016-08-08 49021400012016 Ndihme ekonomike 2140001 Nd ekonomike List pagese korrik 2016 konf nr 864/1 dt 03.08.2016 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 397,984 2016-08-05 2016-08-08 48921400012016 Ndihme ekonomike 2140001 Nd ekonomike List pagese korrik 2016 konf nr 864/1 dt 03.08.2016 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 744,691 2016-08-05 2016-08-08 48821400012016 Ndihme ekonomike 2140001 Nd ekonomike List pagese korrik 2016 konf nr 864/1 dt 03.08.2016 Bashkia Polican
    Bashkia Polican (0232) "ABCOM" Skrapar 8,000 2016-08-05 2016-08-08 48721400012016 Sherbime te tjera 2140001 Fatura nr201683851 dt 29.07.2016 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 3,295,406 2016-08-02 2016-08-03 46721400012016 Shtese page per veshtiresi dhe rreziqe 2140001 Paga List pagese korrik 2016 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 102,875 2016-08-02 2016-08-03 47021400012016 Shtese page per funksionin 2140001 Paga List pagese korrik 2016 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 98,960 2016-08-02 2016-08-03 47921400012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Pagese keshilltare List pagese korrik 2016 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 31,188 2016-08-02 2016-08-03 46921400012016 Shtese page per funksionin 2140001 Paga List pagese korrik 2016 Bashkia Polican
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 9,766 2016-08-02 2016-08-03 48121400012016 Furnizime dhe sherbime me ushqim per mencat 2140001 Fature 30,31 seri 22506279,22506280 dt 15.07.2016 ur-prok 08 dt 27.01.2016 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 1,980 2016-08-02 2016-08-03 48221400012016 Elektricitet 2140001 Akt rak dt 28.07.2016 kod BE1C050044058498 Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 1,162,780 2016-08-02 2016-08-03 47521400012016 Shtese page per veshtiresi dhe rreziqe 2140001 Paga List pagese korrik 2016 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 410,256 2016-08-02 2016-08-03 47621400012016 Shtese page per funksionin 2140001 Paga List pagese korrik 2016 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 42,132 2016-08-02 2016-08-03 47121400012016 Shtese page per gradat ushtarake 2140001 Paga List pagese korrik 2016 Bashkia Polican
    Bashkia Polican (0232) KASTRATI SHA Skrapar 897,762 2016-08-02 2016-08-03 46621400012016 Karburant dhe vaj 2140001 Fature 21 seri 34469271 dt 29.06.2016 ur-prok13 dt 03.03.2016 kontr 478/1 dt 04.04.2016 Bashkia Polican