Treasury Transactions 2019-2025

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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

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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 3,434,194,843.00 3,952 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) Kleart Sakollari Skrapar 174,005 2022-11-08 2022-11-09 64621400012022 Furnizime dhe sherbime me ushqim per mencat 2140001 U-blerje 8234 Fature nr.1358,1359/2022&F-Hyrje nr.80,80/1,81 dt.31.10.2022 Urdher prok.nr.37 prot 1660 &K-blerje nr.37 dt.04.07.2022 PVMD dt.12.07.2022 Bashkia Poliçan
    Bashkia Polican (0232) SHYQYRIE MEÇO Skrapar 35,833 2022-11-08 2022-11-09 64521400012022 Sherbime telefonike 2140001 U-Blerje 8177 Fature nr.21/2022 dt.31.10.2022 U-prokurim nr.12 prot 438 dt.10.02.2022 Kontrate sherbimi nr.438 prot 10 dt.02.03.2022"Sherbime interneti Bashkia Polican
    Bashkia Polican (0232) KASTRATI Skrapar 504,000 2022-11-08 2022-11-09 64721400012022 Karburant dhe vaj 2140001 U-blerje 8214-3 dhe 8214-4 Fature nr.4867,4868 dt.07.11.2022 F-hyrje 82, 83 dt.07.11.2022 Urdher-Prok.nr.20 dt.10.03.2022 Kont.nr.1177 Prot dt.04.05.2022"Karburant "Bashkia Poliçan
    Bashkia Polican (0232) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Skrapar 52,533 2022-11-08 2022-11-09 64221400012022 Paga neto për punonjesit e miratuar në organikë 2140001 Paga personeli periudha 11-2022 per muajin tetor2022 Urdh pagesa nr.293 prot 2625 dt.03.11.2022 Punonj PL 267-Fakt 1Bashkia Polican
    Bashkia Polican (0232) LUSHKA 2011 Skrapar 119,396 2022-11-08 2022-11-09 64421400012022 Karburant dhe vaj 2140001 Blerje benzine dhe vajra per pyjet Urdher prok nr 61 prot 2305 dt 16.09.2022 fature elektronike 357/2022 dt 20.10.2022 flet hyrje nr 79 dt 20.10.2022 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 12,000 2022-11-04 2022-11-07 63721400012022 Te tjera transferta tek individet 2140001 Shpenzime raste fatkeqesie nga fondi per emergjencat Urdher nr 12 prot 136 dt 20.01.2022 VKB 51 dt 24.12.2021 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 282,552 2022-11-04 2022-11-07 64121400012022 Ndihme ekonomike 2140001 Ndihme ekonomike Njesia Administrative Terpan Urdher nr 299 prot nr 2674 dt 04.11.2022 nr perfituesve 39list pagesa tetor 2022(Shperblim ND Ekonomike) Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 565,070 2022-11-04 2022-11-07 64021400012022 Ndihme ekonomike 2140001 Ndihme ekonomike Njesia Administrative Vertpo Urdher nr 299 prot nr 2674 dt 04.11.2022 nr perfituesve 89list pagesa tetor 2022(Shperblim ND Ekonomike) Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 247,978 2022-11-04 2022-11-07 63921400012022 Ndihme ekonomike 2140001 Ndihme ekonomike Njesia Administrative Poliçan Urdher nr 299 prot nr 2674 dt 04.11.2022 nr perfituesve 35list pagesa tetor 2022(Shperblim ND Ekonomike) Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 255,887 2022-11-03 2022-11-04 62321400012022 Paga neto për punonjesit e miratuar në organikë 2140001 Paga List Pagesa Nentor 2022 per periudhen Tetor 2022 Urdher nr.293 prot.2665 dt.02.11.2022 Nr.PN Min 00 Plani 267 Fakti 7 Bashkia POLIÇAN
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 341,905 2022-11-03 2022-11-04 61821400012022 Paga neto për punonjesit e miratuar në organikë 2140001 Paga List Pagesa Nentor 2022 per periudhen Tetor 2022 Urdher nr.293 prot.2665 dt.02.11.2022 Nr.PN Min 00 Plani 267 Fakti 8 Bashkia POLIÇAN
    Bashkia Polican (0232) BANKA KOMBETARE TREGTARE Skrapar 13,515 2022-11-03 2022-11-04 62721400012022 Shpenzime per honorare 2140001 Pagese honorare me kontrate sherbimi dt.03.08.2021"Auditim i brendshem"List pagesa Nentor 2022 per periudhen Tetor 2022 Urdher nr.294 prot 2666 dt.02.11.2022 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 1,705,825 2022-11-03 2022-11-04 61921400012022 Paga neto për punonjesit e miratuar në organikë 2140001 Paga List Pagesa Nentor 2022 per periudhen Tetor 2022 Urdher nr.293 prot.2665 dt.02.11.2022 Nr.PN Min 00 Plani 267 Fakti 54 Bashkia POLIÇAN
    Bashkia Polican (0232) UNION BANK SHA Skrapar 623,395 2022-11-03 2022-11-04 61721400012022 Paga neto për punonjesit e miratuar në organikë 2140001 Paga List Pagesa Nentor 2022 per periudhen Tetor 2022 Urdher nr.293 prot.2665 dt.02.11.2022 Nr.PN Min 00 Plani 267 Fakti 18 Bashkia POLIÇAN
    Bashkia Polican (0232) UNION BANK SHA Skrapar 79,475 2022-11-03 2022-11-04 62521400012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shpenzime kompesimi per kryepleqte List Pagesa Nentore 2022 per periudhen Tetor 2022 Urdher i kryetarit nr.297 prot.2669 dt.02.11.2022 Plan 12 Fakt 11 Nj.A.Vertop Bashkia POLIÇAN
    Bashkia Polican (0232) UNION BANK SHA Skrapar 45,900 2022-11-03 2022-11-04 62621400012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shpenzime kompesimi per kryepleqte List Pagesa Nentore 2022 per periudhen Tetor 2022 Urdher i kryetarit nr.297 prot.2669 dt.02.11.2022 Plan 14 Fakt 9 Nj.A.Terpan Bashkia POLIÇAN
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 768,454 2022-11-03 2022-11-04 62021400012022 Paga neto për punonjesit e miratuar në organikë 2140001 Paga List Pagesa Nentor 2022 per periudhen Tetor 2022 Urdher nr.293 prot.2665 dt.02.11.2022 Nr.PN Min 00 Plani 267 Fakti 19 Bashkia POLIÇAN
    Bashkia Polican (0232) UNION BANK SHA Skrapar 8,712 2022-11-03 2022-11-04 61521400012022 Ndihme ekonomike 2140001 Ndihme ekonomike Nj.A Vertop Urdher nr 292 prot nr 2658 dt 01.11.2022. nr perfituesve 3 familje Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 109,785 2022-11-03 2022-11-04 62421400012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shpenzime kompesimi per keshilltaret List Pagesa nentor 2022 per periudhen tetor 2022 Urdher i kryetarit nr.296 prot.2668 dt.02.11.2022 Plan 15 Fakt 15 Bashkia POLIÇAN
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 3,400 2022-11-03 2022-11-04 62921400012022 Shpenzime per qiramarrje ambjentesh 2140001 Shpenzime qeramarrje Tetorr 2022 Urdher nr.295 prot.2667 dt.02.11.2022 VKB nr.6 dt.28.01.2022 Bashkia POLIÇAN