Treasury Transactions 2019-2025

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Polican (0232) All All 3,442,762,178.00 3,978 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) 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
    Bashkia Polican (0232) UNION BANK SHA Skrapar 46,530 2022-11-03 2022-11-04 61421400012022 Ndihme ekonomike 2140001 Ndihme ekonomike Polican Urdher nr 292 prot nr 2658 dt 01.11.2022.2022 nr perfituesve 15 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 4,840 2022-11-03 2022-11-04 61621400012022 Ndihme ekonomike 2140001 Ndihme ekonomike Nj.A Terpan Urdher nr 292 prot nr 2658 dt 01.11.2022. nr perfituesve 2 familje Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 25,500 2022-11-03 2022-11-04 62821400012022 Shpenzime per qiramarrje ambjentesh 2140001 Shpenzime qiramarrje ambjentesh List Pagesa Nentor 2022 per periudhen Tetor 2022 Urdher nr.295 prot.2667 dt.02.11.2022 VKB 07 dt.28.01.2022 Konf.Pref.69/2 dt.07.02.2022 Kontrata nr.351,351/1-351/4 dt.02.02.2022 Bashkia POLIÇAN
    Bashkia Polican (0232) UNION BANK SHA Skrapar 143,947 2022-11-03 2022-11-04 62221400012022 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 3 Fakti 3 Bashkia POLIÇAN
    Bashkia Polican (0232) BANKA KOMBETARE TREGTARE Skrapar 296,567 2022-10-27 2022-10-31 61321400012022 Shpenzime kompensimi per shpronesim ne te kaluaren 2140001 Shpenzime shpronsimi (Engjellush Hysko ) V.K.B 15 dt 06.03.2017 Vkm 596 dt 18.10.2017 Bashkia Polican
    Bashkia Polican (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 48,215 2022-10-25 2022-10-31 59921400012022 Elektricitet 2140001 Kesti muaji Shtator 2022 Sipas Akt-marreveshjes dt.12.07.2018 Det.te prapamb.energji elektrike Stornim Ditari nr.592 Bashkia Polican
    Bashkia Polican (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 308,087 2022-10-27 2022-10-28 61121400012022 Elektricitet 2140001 Pagese e Energjisë Elektrike Shtator 2022, bashkangjitur Përmbledhësja e Kontratave të Energjisë Elektrike për muajin Shtator 2022 Bashkia Polican
    Bashkia Polican (0232) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Skrapar 5,000 2022-10-27 2022-10-28 61221400012022 Sherbime te tjera 2140001 Pagese per domain (sherbim i AKEP ) fatura nr 1643/2022 dt 24.10.2022 Bashkia Polican
    Bashkia Polican (0232) ARDIANA GJOKA Skrapar 61,000 2022-10-24 2022-10-25 60921400012022 Shpenzime gjyqesore 2140001 Shpenzime gjyqesore per Kujtim Lumi vendim gjykate nr 486 dt 06.04.2016 urdher 283 prot 2565 dt 24.10.2022 Ditar stonimi 116965 Bashkia Polican
    Bashkia Polican (0232) ZYRË E PËRMBARIMIT PRIVAT PRESTIGE Skrapar 20,000 2022-10-24 2022-10-25 60821400012022 Shpenzime gjyqesore 2140001 Ekzek.te vend.gjyqesor i gjykates Admin.TR nr.2577 dt.01.10.2019(kalim pjesor per Ardian Keli)Urdher-i Kryetarit nr.281 Prot.2563 dt.24.10.2022 Det.i prap.per vend.gjyqesore Stornim ditari nr.39442 Bashkia Polican
    Bashkia Polican (0232) ZYRA PERMBARIMORE BERAT Skrapar 60,000 2022-10-24 2022-10-25 61021400012022 Shpenzime gjyqesore 2140001 Ekzek.te vend.gjyqesor i gjykates nr.941 dt.25.06.2008(kalim pjesor per Luljeta qevani)Urdher-i Kryetarit nr.280 Prot.2562 dt24.10.2022 Det.i prap.vend.gjyq.Stornim ditari 197597 Bashkia Polican
    Bashkia Polican (0232) ZYRA PERMBARIMORE BERAT Skrapar 50,000 2022-10-24 2022-10-25 60721400012022 Shpenzime gjyqesore 2140001 Ekzek.te vend.gjyqesor i gjykates Apelit Vlore nr.1023 dt.06.12.2011(kalim pjesor per Qenam Maksutaj)Urdher-i Kryetarit nr.284 Prot.2566 dt24.10.2022 Det.i prap.vend.gjyq.Stornim ditari 34930 Bashkia Polican
    Bashkia Polican (0232) ZYRA E PERMBARIMIT TIRANE Skrapar 5,300 2022-10-24 2022-10-25 60521400012022 Pagese paaftesie 2140001 Ndalese per detyrim ushqimor Urdher nr.279 prot.2561 dt.24.10.2022 Shk.Z.se Permb.TR Nr.14407 prot dt.11.11.2019 V.gjyqesor nr.10638 dt.13.12.2017 Gjykata e Shkalles se pare Tirane Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,264,129 2022-10-24 2022-10-25 60121400012022 Pagese paaftesie 2140001 Paaftesia per bashkin Polican Urdher nr 279 prot 2561 dt 24.10.2022 perfitues 263 Bashkia Polican