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 3,442,762,178.00 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 2,395,618 2022-10-24 2022-10-25 60221400012022 Pagese paaftesie 2140001 Paaftesia per bashkin NJ.A Vertop Urdher nr 279 prot 2561 dt 24.10.2022 perfitues 250 Bashkia Polican
    Bashkia Polican (0232) TOTILA Skrapar 1,000,000 2022-10-24 2022-10-25 59721400012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2140001 Urdher prokurimi 8 dt 17.01.2019 Krijimi i qendrave te fshatrave Mbrakull Certifikat marrje dorzim 2 dt 01.08.2019 urdher nr 260 prot2437 dt24.10.2022 ditar stornimi 21528 Bashkia Polican
    Bashkia Polican (0232) ZYRA PERMBARIMORE BERAT Skrapar 5,542 2022-10-24 2022-10-25 60421400012022 Pagese paaftesie 2140001 Paaftesia ndalesa per detyrim ushqimor urdher nr 279 prot 2561 dt 24.10.2022 vend gjyqesor 48 dt 23.01.2019 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 742,824 2022-10-24 2022-10-25 60321400012022 Pagese paaftesie 2140001 Paaftesia per bashkin NJ.A Terpan Urdher nr 279 prot 2561 dt 24.10.2022 perfitues 64 Bashkia Polican
    Bashkia Polican (0232) ZYRA PERMBARIMORE BERAT Skrapar 40,000 2022-10-24 2022-10-25 60621400012022 Shpenzime gjyqesore 2140001 Shpenzime gjyqesore per Mexhit Gurin vendim gjykate nr 364 dt 12.04.2011 urdher 285 prot 2567 dt 24.10.2022 Ditar stonimi 39449 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 27,000 2022-10-18 2022-10-19 589/121400012022 Ndihme ekonomike 2140001 Nd.ekonomike Policani Urdher nr.276 prot.2503 dt.11.10.2022 Ky USH eshte plotesues i USH 589 Nr.Perfituesve 35 Bashkia POLIÇAN
    Bashkia Polican (0232) KASTRATI Skrapar 100,350 2022-10-14 2022-10-17 59221400012022 Karburant dhe vaj 2140001 U-blerje 8214-5 Fature nr.4301 dt.27.09.2022 F-hyrje 75 dt.27.09.2022 Urdher-Prok.nr.20 dt.10.03.2022 Kont.nr.1177 Prot dt.04.05.2022"Karburant "Bashkia Poliçan
    Bashkia Polican (0232) KASTRATI Skrapar 334,500 2022-10-14 2022-10-17 59321400012022 Karburant dhe vaj 2140001 U-blerje 8214-5 Fature nr.4367 dt.03.10.2022 F-hyrje 78 dt.03.10.2022 Urdher-Prok.nr.20 dt.10.03.2022 Kont.nr.1177 Prot dt.04.05.2022"Karburant "Bashkia Poliçan
    Bashkia Polican (0232) SHYQYRIE MEÇO Skrapar 35,833 2022-10-14 2022-10-17 59521400012022 Sherbime telefonike 2140001 U-Blerje 8177 Fature nr.19/2022 dt.04.10.2022 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) UNION BANK SHA Skrapar 400,000 2022-10-14 2022-10-17 58721400012022 Shpenzime kompensimi per shpronesim ne te kaluaren 2140001 Detyrim i Prapambetur Kosta Mile/Shpronesim Urdher nr.257 dt.20.09.2022 /Ditar nr.10906 dt.18.05.2021 Bashkia Polican
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,669,487 2022-10-14 2022-10-17 58521400012022 Sherbime te pastrimit dhe gjelberimit 2140001 U-blerje pl.8223 Fature nr.12/2022 dt.02.09.2022 Urdher i Kryetarit nr.273 prot.2481dt.10.10.2022 Shkresa MFE 2855/1 dt.15.02.2022 Bashkia Poliçan
    Bashkia Polican (0232) Kleart Sakollari Skrapar 180,646 2022-10-14 2022-10-17 59421400012022 Furnizime dhe sherbime me ushqim per mencat 2140001 U-blerje 8234 Fature nr.1205-1206/2022&F-Hyrje nr.76-77/1 dt.30.09.2022 Urdher prok.nr.37 prot 1660 &K-blerje nr.37 dt.04.07.2022 PVMD dt.12.07.2022 Bashkia Poliçan
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,366,462 2022-10-14 2022-10-17 58621400012022 Sherbime te pastrimit dhe gjelberimit 2140001 U-blerje pl.8223 Fature nr.13/2022 dt.30.09.2022 Urdher i Kryetarit nr.272 prot.2480dt.10.10.2022 Shkresa MFE 2855/1 dt.15.02.2022 Bashkia Poliçan
    Bashkia Polican (0232) Blerina Sadiku Skrapar 412,800 2022-10-14 2022-10-17 58821400012022 Uniforma dhe veshje te tjera speciale 2140001 Blerje Uniforma PMZH Urdh prok 42 prot 1909 dt 04.08.2022 fatur tatimore 43/2022 dt 02.09.2022 flet hyrje 68,68/1 dt 02.09.2022 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 8,206 2022-10-13 2022-10-14 58321400012022 Ndihme ekonomike 2140001 Nd.ekonomike 6% NJ.A.Terpan Urdher nr.274 prot.2484 dt.10.10.2022 Nr.Perfituesve 3 Bashkia POLIÇAN
    Bashkia Polican (0232) UNION BANK SHA Skrapar 493,480 2022-10-13 2022-10-14 59021400012022 Ndihme ekonomike 2140001 Nd.ekonomike Nj.A.Vertop Urdher nr.276 prot.2503 dt.11.10.2022 Nr.Perfituesve 89 Bashkia POLIÇAN
    Bashkia Polican (0232) UNION BANK SHA Skrapar 236,664 2022-10-13 2022-10-14 58921400012022 Ndihme ekonomike 2140001 Nd.ekonomike Policani Urdher nr.276 prot.2503 dt.11.10.2022 Nr.Perfituesve 35 Bashkia POLIÇAN
    Bashkia Polican (0232) UNION BANK SHA Skrapar 14,058 2022-10-13 2022-10-14 58221400012022 Ndihme ekonomike 2140001 Nd.ekonomike 6% Urdher nr.274 prot.2484 dt.10.10.2022 Nr.Perfituesve 5 Nj.A. Vertop Bashkia POLIÇAN
    Bashkia Polican (0232) UNION BANK SHA Skrapar 46,530 2022-10-13 2022-10-14 58121400012022 Ndihme ekonomike 2140001 Nd.ekonomike 6% Urdher nr.274 prot.2484 dt.10.10.2022 Nr.Perfituesve 15 Bashkia POLIÇAN
    Bashkia Polican (0232) GAZMEND SALILLARI Skrapar 790,000 2022-10-13 2022-10-14 58021400012022 Shpenzime per mirembajtjen e mjeteve te transportit 20140001 Shpenzim per miremb.e mjeteve te transportit/UProk.nr,55 dt.12.09.2022/Fature tatimore nr.01 dt.27.09.2022/Proc-verbal marje dorzim nr.12 prot 2231 dt.27.09.2022/B.Polican