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
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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) UNION BANK SHA Skrapar 390,720 2016-06-01 2016-06-02 33421400012016 Paga baze 2140001 Paga List pagese maj 2016 Bashkia Polican
    Bashkia Polican (0232) ZYRA REGJ.PASURIVE SKRAPAR Skrapar 91,000 2016-06-01 2016-06-02 34221400012016 Shpenzime per te tjera materiale dhe sherbime operative 2140001 fafure arket certifikate nr 1110 dt 26.05 .2016 Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 9,000 2016-06-01 2016-06-02 33921400012016 Sherbime te tjera 2140001 Burse studenti List pagese maj 2016 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 194,199 2016-06-01 2016-06-01 32721400012016 Paga baze 2140001 Paga List pagese maj 2016 Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 178,800 2016-06-01 2016-06-01 33121400012016 Shtese page per funksionin 2140001 Paga List pagese maj 2016 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 42,132 2016-06-01 2016-06-01 33021400012016 Shtese page per funksionin 2140001 Paga List pagese maj 2016 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 3,289,497 2016-06-01 2016-06-01 32621400012016 Shtese page per vjetersi ne pune 2140001 Paga List pagese maj 2016 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 143,232 2016-06-01 2016-06-01 32921400012016 Shtese page per funksionin 2140001 Paga List pagese maj 2016 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 32,704 2016-06-01 2016-06-01 32821400012016 Shtese page per funksionin 2140001 Paga List pagese maj 2016 Bashkia Polican
    Bashkia Polican (0232) KASTRATI SHA Skrapar 861,010 2016-05-24 2016-05-25 32421400012016 Karburant dhe vaj 2140001 Fature 02 seri 34469252 dt 03.05.2016 ur-prok13 dt 03.03.2016 kontr 478/1 dt 04.04.2016 Bashkia Polican
    Bashkia Polican (0232) "SIGAL"(UNIQA GROUP AUSTRIA) Skrapar 23,500 2016-05-24 2016-05-25 32321400012016 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Fature 2369889 SERI 1977607 dt 18.05.2016 sig ambul AA659KR Bashkia Polican
    Bashkia Polican (0232) "ABCOM" Skrapar 8,000 2016-05-24 2016-05-25 32521400012016 Sherbime te tjera 2140001 Fature 198023494,198023509 DT 29.04.2016 Bashkia Polican
    Bashkia Polican (0232) FATIME AGALLIU Skrapar 290,000 2016-05-23 2016-05-23 32121400012016 Pjese kembimi, goma dhe bateri 2140001 Fature 1 seri 5247382 dt 18.05.2016 ur-prok 24 dt 03.05.2016 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 8,382 2016-05-18 2016-05-19 30621400012016 Elektricitet 2140001 Fature 639235916 C58540 dt 26.04.2016 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 6,366 2016-05-18 2016-05-19 30521400012016 Elektricitet 2140001 Fature 639235917 C58459 dt 29.04.2016 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 3,981 2016-05-18 2016-05-19 31121400012016 Elektricitet 2140001 Fature 639236140 C58121 dt 30.04.2016 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 41,292 2016-05-18 2016-05-19 30721400012016 Elektricitet 2140001 Fature 636236125 C56556,639236132 C56555,639236130 C58123 dt 30.04.2016 Bashkia Polican
    Bashkia Polican (0232) ALDOR KARAJA Skrapar 930,000 2016-05-18 2016-05-19 32121400012016 Shpenz. per rritjen e AQ - studime ose kerkime 2140001 Fature 44 seri 88152749 dt 28.04.2016 ur-prok 17 dt 04.04.2016Projekt zbatim Shetitores Miqesia Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 21,100 2016-05-18 2016-05-19 32021400012016 Elektricitet 2140001 Fature 639008946 C54758 dt 19.04.2016 Per Shemsi Ibro Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 13,624 2016-05-18 2016-05-19 30921400012016 Elektricitet 2140001 Fature 639235915 C58521 dt 19.04.2016 Bashkia Polican