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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 705 2016-05-18 2016-05-18 28921400012016 Elektricitet 2140001 Fature 638854969 B41137 DT19.04.2016 Bashkia Polican
    Bashkia Polican (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 9,000 2016-05-17 2016-05-18 31321400012016 Shpenzime te tjera transporti 2140001 fature seri 206015678,206015656,206015673 dt 13.05.2016 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 11,188 2016-05-18 2016-05-18 28721400012016 Elektricitet 2140001 Fature 639235903 B41139 DT 29.04.2016 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 37,852 2016-05-18 2016-05-18 30021400012016 Elektricitet 2140001 Fature 639235921 C58447,639236008 C58477,639236009 C58119,639235920 C58594 dt 27.04.2016 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2016-05-18 2016-05-18 29021400012016 Elektricitet 2140001 Fature 639235904 B89706 DT21.04.2016 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 110,431 2016-05-17 2016-05-18 31521400012016 Ndihme ekonomike 2140001 Nd ekonomike konf 575 List pagese Prill 2016 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 2,322 2016-05-18 2016-05-18 29421400012016 Elektricitet 2140001 Fature 638854854 C58498,639235926 C89643 B41145 dt 21.04.2016 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2016-05-18 2016-05-18 29721400012016 Elektricitet 2140001 Fature 639235886 B42446 dt 26.04.2016 Bashkia Polican
    Bashkia Polican (0232) GENTJAN AVDYLAJ Skrapar 28,000 2016-05-12 2016-05-13 27621400012016 Kancelari 2140001 Fature 30 seri 4438092 dt 05.05.2016 ur-prok 23 dt 28.04.2016 Bashkia Polican
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 29,466 2016-05-12 2016-05-13 27721400012016 Posta dhe sherbimi korrier 2140001 fature 91 seri 22907348 dt 29.04.2016 Bashkia Polican
    Bashkia Polican (0232) ALBTELEKOM SH.A. Skrapar 21,009 2016-05-12 2016-05-13 27521400012016 Sherbime te tjera 2140001 fature seri 721785868,721785889,721794701,721794705 dt 30.04.2016 Bashkia Polican
    Bashkia Polican (0232) PETREF DOBRONIKU Skrapar 42,000 2016-05-12 2016-05-13 27321400012016 Shpenzime per mirembajtjen e mjeteve te transportit 2140001 Fature 59 seri 33530717 dt 27.04.2016 ur-prok 21 dt 25.04.2016 Bashkia Polican
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 23,682 2016-05-12 2016-05-13 27421400012016 Furnizime dhe sherbime me ushqim per mencat 2140001 Fature 23,24 seri 22506271,22506272 dt 28.04.2016 ur-prok 08 dt 27.01.2016 Bashkia Polican
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 1,596 2016-05-12 2016-05-13 27821400012016 Posta dhe sherbimi korrier 2140001 fature 152 SERI 22912378 dt 29.02.2016; FAT NR 211 seri 22909219 dt 31.03.2016 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 3,197,214 2016-05-04 2016-05-05 27021400012016 Shtese page per funksionin 2140001 Paga List pagese Prill 2016 Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 178,800 2016-05-04 2016-05-05 26121400012016 Shtese page per funksionin 2140001 Paga List pagese Prill 2016 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 58,608 2016-05-04 2016-05-05 26421400012016 Shtese page per funksionin 2140001 Paga List pagese Prill 2016 Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 1,173,870 2016-05-04 2016-05-05 26621400012016 Shtese page per veshtiresi dhe rreziqe 2140001 Paga List pagese Prill 2016 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 42,132 2016-05-04 2016-05-05 26021400012016 Shtese page per funksionin 2140001 Paga List pagese Prill 2016 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 389,832 2016-05-04 2016-05-05 26721400012016 Paga baze 2140001 Paga List pagese Prill 2016 Bashkia Polican