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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  • 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) POSTA SHQIPTARE SH.A Skrapar 29,262 2016-07-13 2016-07-15 42421400012016 Posta dhe sherbimi korrier 2140001 fature 145 seri 22912003 dt.30.06.2016 Bashkia Polican
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 20,040 2016-07-07 2016-07-08 42321400012016 Furnizime dhe sherbime me ushqim per mencat 2140001 Fature 28,29 seri 22506277,22506278 dt 30.06.2016 ur-prok 08 dt 27.01.2016 Bashkia Polican
    Bashkia Polican (0232) FLED Skrapar 708,000 2016-07-07 2016-07-08 42221400012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2140001 Fature 95 seri 26270595 dt 02.07.2016 ur-prok 32 dt 02.06.2016 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 194,199 2016-07-04 2016-07-07 41321400012016 Paga baze 2140001 Paga List pagese Qershor 2016 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 3,286,183 2016-07-04 2016-07-07 40221400012016 Shtese page per funksionin 2140001 Paga List pagese Qershor 2016 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 126,298 2016-07-04 2016-07-07 41221400012016 Shtese page per funksionin 2140001 Paga List pagese Qershor 2016 Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 1,162,780 2016-07-04 2016-07-07 40621400012016 Shtese page per kualifikimin 2140001 Paga List pagese Qershor 2016 Bashkia Polican
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,467,866 2016-07-06 2016-07-07 41821400012016 Sherbime te pastrimit dhe gjelberimit 2140001 Fature 02seri 19600225 dt 13.06.2016 ur-prok10 dt 16.02.2016;Kontrat nr.347/15; Bashkia Polican
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,417,583 2016-07-06 2016-07-07 41921400012016 Sherbime te pastrimit dhe gjelberimit 2140001 Fature 03seri 19600226 dt 01.07.2016 ur-prok10 dt 16.02.2016;Kontrat nr.347/15; Bashkia Polican
    Bashkia Polican (0232) ENO SERJANAJ Skrapar 17,160 2016-07-06 2016-07-07 42121400012016 Sherbime te printimit dhe publikimit 2140001 Fature 99 seri 8040899 dt 29.06.2016 ur-prok 35 dt 22.06.2016 Bashkia Polican
    Bashkia Polican (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 27,093 2016-07-06 2016-07-07 42021400012016 Shpenzime te tjera transporti 2140001 fature seri 1600252069 dt.01.07.2016,Targa BR-3412-B Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 197,924 2016-07-04 2016-07-06 40721400012016 Shtese page per funksionin 2140001 Paga List pagese Qershor 2016 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 102,875 2016-07-04 2016-07-06 41021400012016 Shtese page per vjetersi ne pune 2140001 Paga List pagese Qershor 2016 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 42,132 2016-07-04 2016-07-06 40821400012016 Shtese page per gradat ushtarake 2140001 Paga List pagese Qershor 2016 Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 117,216 2016-07-04 2016-07-06 40321400012016 Shtese page per funksionin 2140001 Paga List pagese Qershor 2016 Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 178,800 2016-07-04 2016-07-06 40921400012016 Shtese page per gradat ushtarake 2140001 Paga List pagese Qershor 2016 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 12,750 2016-07-04 2016-07-06 41721400012016 Shpenzime per qiramarrje ambjentesh 2140001 List pagese Qershor 2016 Qera Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 410,256 2016-07-04 2016-07-06 40521400012016 Shtese page per funksionin 2140001 Paga List pagese Qershor 2016 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 31,188 2016-07-04 2016-07-06 41121400012016 Shtese page per funksionin 2140001 Paga List pagese Qershor 2016 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 58,608 2016-07-04 2016-07-06 40421400012016 Shtese page per funksionin 2140001 Paga List pagese Qershor 2016 Bashkia Polican