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
  • 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 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 9,000 2016-07-04 2016-07-06 41521400012016 Sherbime te tjera 2140001 burse studenti List pagese Qershor 2016 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 200 2016-07-04 2016-07-06 41621400012016 Shpenzime te tjera transporti 2140001 List pagese Qershor 2016 fat 206063820 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 102,630 2016-07-04 2016-07-06 41421400012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Keshilltare etj List pagese Qershor 2016 Bashkia Polican
    Bashkia Polican (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 26,319 2016-06-29 2016-06-29 39921400012016 Shpenzime te tjera transporti 2140001 fature seri 1600239907 dt.23.06.2016,Targa BR-3412-B Bashkia Polican
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 1,278 2016-06-29 2016-06-29 40121400012016 Posta dhe sherbimi korrier 2140001 fature 327,247,169 seri 22907484,22907001,22907107 dt.31.05.2016,Dt 28.04.2016,dt 31.03.2016 Bashkia Polican
    Bashkia Polican (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 3,000 2016-06-29 2016-06-29 40021400012016 Shpenzime te tjera transporti 2140001 fature seri 206087638 dt 02.06.2016,Targa AA 781DP Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 7,660 2016-06-23 2016-06-24 39521400012016 Elektricitet 2140001 Fature 640995439 C56557 dt 31.05.2016 Bashkia Polican
    Bashkia Polican (0232) KASTRATI SHA Skrapar 909,324 2016-06-23 2016-06-24 39621400012016 Karburant dhe vaj 2140001 Fature 09 seri 34469259 dt 31.05.2016 ur-prok13 dt 03.03.2016 kontr 478/1 dt 04.04.2016 Bashkia Polican
    Bashkia Polican (0232) SGS AUTOMOTIVE ALBANIA Skrapar 1,960 2016-06-23 2016-06-24 39421400012016 Shpenzime te tjera transporti 2140001 Fature 1250 SERI 36989509 dt 17.06.2016 Bashkia Polican
    Bashkia Polican (0232) AFRIM AVDYLAJ Skrapar 30,200 2016-06-23 2016-06-24 39721400012016 Shpenzime per mirembajtjen e objekteve ndertimore 2140001 Fature 32SERI 7592485 dt 20.06.2016 Bashkia Polican
    Bashkia Polican (0232) KLERAJDI Skrapar 6,000,000 2016-06-20 2016-06-21 39221400012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2140001 Fature 49 seri 28670485 dt 16.06.2016 ur-prok 25 dt 12.05.2016blerje mat ndert dhe unaza plire-kollusen-plirez Bashkia Polican
    Bashkia Polican (0232) KLERAJDI Skrapar 6,351,615 2016-06-20 2016-06-21 39121400012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2140001 Fature 49 seri 28670485 dt 16.06.2016 ur-prok 25 dt 12.05.2016blerje mat ndert dhe unaza plire-kollusen-plirez Bashkia Polican
    Bashkia Polican (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 1,050 2016-06-20 2016-06-21 39321400012016 Shpenzime te tjera transporti 2140001 tarife kontrAA781DP seri fature 206076642dt 17.06.2016 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 41,292 2016-06-16 2016-06-17 37021400012016 Elektricitet 2140001 Fature 640995438 C56556/640995437 C56555/640995435 C58123/640995439 C56557 dt 31.05.2016 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,796,478 2016-06-16 2016-06-17 38821400012016 Pagese paaftesie 2140001 Paaftesia List pagese Qershor 2016 Nj.adm.Vertop Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 4,955 2016-06-16 2016-06-17 35921400012016 Elektricitet 2140001 Fature 639008946 C54758 dt 19.05.2016 Per Shemsi Ibro Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 411,229 2016-06-16 2016-06-17 38521400012016 Ndihme ekonomike 2140001 Nd ekon.List pagese Maj 2016 Konf.Pref.685/1;Nj.adm.Vertop Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 749,264 2016-06-16 2016-06-17 38921400012016 Pagese paaftesie 2140001 Paaftesia List pagese Qershor 2016 Nj.adm.Terpan Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 27,505 2016-06-16 2016-06-17 38321400012016 Elektricitet 2140001 Fature 640995253 C-58574/639966426 B-89922 dt 23.05.2016 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2016-06-16 2016-06-17 38221400012016 Elektricitet 2140001 Fature 640995220 B-41141 dt 31.05.2016 Bashkia Polican