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 126,298 2016-05-04 2016-05-05 25921400012016 Paga baze 2140001 Paga List pagese Prill 2016 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 194,199 2016-05-04 2016-05-05 26821400012016 Shtese page per vjetersi ne pune 2140001 Paga List pagese Prill 2016 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 29,672 2016-05-04 2016-05-05 26221400012016 Shtese page per funksionin 2140001 Paga List pagese Prill 2016 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 146,160 2016-05-04 2016-05-05 26921400012016 Paga baze 2140001 Paga List pagese Prill 2016 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 102,630 2016-05-04 2016-05-05 27121400012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Pagese keshilltare List pagese Prill 2016 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 223,676 2016-05-04 2016-05-05 26521400012016 Shtese page per funksionin 2140001 Paga List pagese Prill 2016 Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 117,216 2016-05-04 2016-05-05 26321400012016 Shtese page per funksionin 2140001 Paga List pagese Prill 2016 Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 9,000 2016-05-04 2016-05-05 27221400012016 Sherbime te tjera 2140001 Pagese burse studenti List pagese Prill 2016 Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 145,386 2016-04-28 2016-04-29 25921400012016 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Transp i mesuesve List pagese mars 2016 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 100,000 2016-04-27 2016-04-29 25321400012016 Te tjera transferta tek individet 2140001 ndihme financiare List pagese dt 25.04.2016VKB nr 19 Konfif nr 509/1 dt 19.04.2016 Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 122,669 2016-04-28 2016-04-29 25721400012016 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Transp i mesuesve List pagese janar 2016 Bashkia Polican
    Bashkia Polican (0232) KLITON TAHO Skrapar 56,200 2016-04-27 2016-04-29 25421400012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 Fature 70 seri 8552795 dt 27.04.2016 ur-prok 20 dt 20.04.2016 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 11,860 2016-04-27 2016-04-29 25521400012016 Shpenzime te tjera transporti 2140001 List pagese prill.2016 tarife targa AA172NK NR151 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2016-04-28 2016-04-29 25621400012016 Elektricitet 2140001 Fature 638125107 B41141 DT 30.03.2016 Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 128,847 2016-04-28 2016-04-29 25821400012016 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Transp i mesuesve List pagese shkurt 2016 Bashkia Polican
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 844,004 2016-04-27 2016-04-28 25021400012016 Shpenzime per te tjera materiale dhe sherbime operative 2140001 List pagesa janar,shkurt,mars 2016 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 1,653 2016-04-27 2016-04-28 25121400012016 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Pagese transp i mesuesve List pagese janar 2016 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 184 2016-04-26 2016-04-27 24721400012016 Elektricitet 2140001 Fature 638125117 B41134 DT 24.03.2016 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 27,274 2016-04-26 2016-04-27 22421400012016 Elektricitet 2140001 Fature 638125137 C58447,dt 16.03.2016 Fat 638125251 C58477,638125253 C58119 DT 27.03.2016,Fat 638125139 C58594 DT 31.03.2016 Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 30,000 2016-04-26 2016-04-27 21921400012016 Te tjera transferta tek individet 2140001 fatkeqesi ne familje List pagese prill 2016 Bashkia Polican