Treasury Transactions 2015-2018

Treasury Branch:

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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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 11,440 2016-06-16 2016-06-17 36021400012016 Elektricitet 2140001 Fature 640995239 C58521 dt 19.05.2016 Per Shemsi Ibro Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 2,952 2016-06-16 2016-06-17 37721400012016 Elektricitet 2140001 Fature 640138714 B-41145/640995256 C89643/640168582 C58498 dt 23.05.2016 Bashkia Polican
    Bashkia Polican (0232) "ABCOM" Skrapar 8,000 2016-06-16 2016-06-17 37121400012016 Sherbime te tjera 2140001 Fature 201680099/201680123 dt 31.05.2016 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 773,540 2016-06-16 2016-06-17 38421400012016 Ndihme ekonomike 2140001 Nd ekonomike List pagese Maj 2016 Konf.Pref.685/1 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2016-06-16 2016-06-17 36521400012016 Elektricitet 2140001 Fature 640995234 C58502 dt 26.05.2016 Bashkia Polican
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,616,900 2016-06-14 2016-06-15 346/21400012016 Sherbime te pastrimit dhe gjelberimit 2140001 Fature 01seri 19600224 dt 30.04.2016 ur-prok10 dt 16.02.2016;Kontrat nr.347/15; Bashkia Polican
    Bashkia Polican (0232) "SIGAL"(UNIQA GROUP AUSTRIA) Skrapar 36,200 2016-06-13 2016-06-14 35721400012016 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Fature 172 SERI 1977624 dt 03.06.2016 ;AA 275 BR Bashkia Polican
    Bashkia Polican (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 12,835 2016-06-13 2016-06-14 35821400012016 Shpenzime te tjera transporti 2140001 fature seri 1600222309 dt.10.06.2016,Targa AA 781DP Bashkia Polican
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 21,180 2016-06-09 2016-06-13 34821400012016 Posta dhe sherbimi korrier 2140001 fature 118 seri 22911475 dt.31.05.2016 Bashkia Polican
    Bashkia Polican (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 6,000 2016-06-09 2016-06-13 34721400012016 Shpenzime te tjera transporti 2140001 fature seri 206049680 dt.02.06.2016,Targa AA346NT Bashkia Polican
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 22,080 2016-06-03 2016-06-06 24521400012016 Furnizime dhe sherbime me ushqim per mencat 2140001 Fature 27,28 seri 22506275,22506276 dt 31.05.2016 ur-prok 8 dt 27.01.2016 Bashkia Polican
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 26,500 2016-06-03 2016-06-06 34421400012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 Fature 26 seri 22506274 dt 20.05.2016 ur-prok 28 dt 18.05.2016 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 102,630 2016-06-01 2016-06-02 33821400012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 keshilltare List pagese maj 2016 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 58,608 2016-06-01 2016-06-02 33621400012016 Shtese page per funksionin 2140001 Paga List pagese maj 2016 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 208,168 2016-06-01 2016-06-02 33221400012016 Shtese page per funksionin 2140001 Paga List pagese maj 2016 Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 1,186,590 2016-06-01 2016-06-02 33521400012016 Raporte mjeksore te paguara nga punedhenesi 2140001 Paga List pagese maj 2016 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 3,950 2016-06-01 2016-06-02 34021400012016 Shpenzime te tjera transporti 2140001 tarife kontrolli List pagese maj 2016 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 12,750 2016-06-01 2016-06-02 34121400012016 Shpenzime per qiramarrje ambjentesh 2140001sherbim qeraje List pagese maj 2016 Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 117,216 2016-06-01 2016-06-02 33721400012016 Shtese page per funksionin 2140001 Paga List pagese maj 2016 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 126,298 2016-06-01 2016-06-02 33321400012016 Shtese page per funksionin 2140001 Paga List pagese maj 2016 Bashkia Polican