Treasury Transactions

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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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  • 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 95,792,543.00 314 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 30,053 2014-09-17 2014-09-17 21221400012014 Elektricitet 2140001 Skrapar;Bashkia Poliçan;Fat 610248341,610247609,610247610 DT 28.04.2014
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 29,570 2014-09-17 2014-09-17 21921400012014 Uje 2140001 FATURE 32/12915047 DT 31.03.2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 50,390 2014-09-17 2014-09-17 21721400012014 Uje 2140001 FATURE 01/12915018 DT 31.01.2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 18,546 2014-09-17 2014-09-17 20721400012014 Elektricitet 2140001 Skrapar;Bashkia Poliçan;Fature 608871809/C58521
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 14,370 2014-09-17 2014-09-17 21621400012014 Elektricitet 2140001 Skrapar;Bashkia Poliçan;Fat 614382597,614382596,614382570,614382566,614382567 DT 12.08.2014
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 169,354 2014-09-17 2014-09-17 20921400012014 Elektricitet 2140001 Skrapar;Bashkia Poliçan;Fat 610472268,610472272,610472269,610472263,610472271,610472274,610472264,610472270,610472265
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 17,156 2014-09-17 2014-09-17 215/21400012014 Elektricitet 2140001 Skrapar;Bashkia Poliçan;Fat 613921636,613921651,613921644,613921645,613921642,613921640,613921641,613921638 DT 28.07.2014
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,448,497 2014-09-16 2014-09-17 20421400012014 Shtese page per vjetersi ne pune 2140001 PAGA/List pagese/gusht-2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) UNION BANK SHA Skrapar 1,216,236 2014-09-16 2014-09-17 20221400012014 Shtese page per funksionin 2140001 PAGA/List pagese/korrik-2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) UNION BANK SHA Skrapar 46,500 2014-09-16 2014-09-16 20321400012014 Paga baze 2140001 PAGA/List pagese/gusht-2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) PROKO Skrapar 36,758 2014-09-09 2014-09-10 20121400012014 Karburant dhe vaj Skrapar;Bashkia Poliçan;Fature nr.471(14358630);U-Prokurim nr.07 dt.17/02/2014
    Bashkia Polican (0232) SOKOL RROKAJ Skrapar 77,400 2014-09-09 2014-09-10 19821400012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Skrapar;Bashkia Poliçan;Fature nr.45(16039245);U-Prokurim nr.41 dt.01/08/2014
    Bashkia Polican (0232) BUKUROSHE SPAHO Skrapar 12,360 2014-09-09 2014-09-10 20021400012014 Shpenzime per mirembajtjen e mjeteve te transportit Skrapar;Bashkia Poliçan;Fature nr.02(7390653);U-Prokurim nr.44 dt.01/08/2014
    Bashkia Polican (0232) ERVIN SADIKU Skrapar 30,600 2014-09-09 2014-09-10 19521400012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Skrapar;Bashkia Poliçan;Fature nr.02(16690752);U-Prokurim nr.51 dt.14/08/2014
    Bashkia Polican (0232) SOKOL RROKAJ Skrapar 14,400 2014-09-09 2014-09-10 19721400012014 Shpenzime per mirembajtjen e objekteve ndertimore Skrapar;Bashkia Poliçan;Fature nr.44(16039244);U-Prokurim nr.48 dt.11/08/2014
    Bashkia Polican (0232) SOKOL RROKAJ Skrapar 27,000 2014-09-09 2014-09-10 19621400012014 Shpenzime per mirembajtjen e objekteve ndertimore Skrapar;Bashkia Poliçan;Fature nr.46(16039246);U-Prokurim nr.50 dt.11/08/2014
    Bashkia Polican (0232) ALBERT ZAIMI Skrapar 15,000 2014-09-09 2014-09-10 19921400012014 Shpenzime per mirembajtjen e objekteve ndertimore Skrapar;Bashkia Poliçan;Fature nr.248(08175748);U-Prokurim nr.52 dt.26/08/2014
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 6,610 2014-08-28 2014-08-29 19421400012014 Furnizime dhe sherbime me ushqim per mencat Skrapar;Bashkia Poliçan;Fature nr.31(08119237);32(08119238)Kontrate nr.182/20 dt.28/02/2014
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 4,542 2014-08-28 2014-08-29 19221400012014 Posta dhe sherbimi korrier Skrapar;Bashkia Poliçan;Fature nr.241(12589227)
    Bashkia Polican (0232) PROKO Skrapar 55,305 2014-08-28 2014-08-29 19121400012014 Karburant dhe vaj Skrapar;Bashkia Poliçan;Fature nr.408(14358666);Kontrate nr.188/13 dt.23/03/2014