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 3,434,194,843.00 3,952 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) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 251,940 2022-07-27 2022-07-28 42121400012022 Elektricitet 2140001 Kesti muaji Qershor 2022 Faturat Qershor akt Rakordimi Qershor dt 30.06.2022 Bashkia Polican
    Bashkia Polican (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 8,630 2022-07-27 2022-07-28 42021400012022 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Kontroll teknik per mjetet AA 560 RY ;AA 659 KR ; AA 718 GH fature tatimore 430322391 ; 430322451 ; 430322488 dt 22.07.2022 Bashkia Polican
    Bashkia Polican (0232) CIVIL CONS Skrapar 400,000 2022-07-27 2022-07-28 42421400012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2140001 Mbikqyre "Funizim me uje fshatrat vertop-vodice-bregas-fushe peshtan"kodprojekti nr.19AG409/UProk.01 dt.11.01.2021/Kontrate 357 dt.12.02.2021/fatura elektronike nr.10 dt.25.07.2022/UPagesa nr.195 prot1851 dt.27.07.2022/Bashkia Poli
    Bashkia Polican (0232) "SHENDELLI" Skrapar 10,830,000 2022-07-26 2022-07-27 41821400012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2140001 UB nr 7746 Leshimi 4 Fatura nr. 76/2021 dt 15.11.2021 Investimi me objekt Linja e dergimit te Ujesjellesit Policn dhe rrjeti shperndares Pronovik dhe Mbrakull Urdher prok 24 dt 3.3.2020 Situ nr.5 ,Urdhe per pagese 193 dt 25.7.22,
    Bashkia Polican (0232) NG STRUCTURES Skrapar 10,830,000 2022-07-26 2022-07-27 41721400012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2140001 UB nr 7747 Leshimi 5 Fatura nr. 10/2021 dt 21.11.2021 Investimi me objekt Linja e dergimit te Ujesjellesit Policn dhe rrjeti shperndares Pronovik dhe Mbrakull Urdher prok 24 dt 3.3.2020 Situ nr.5 ,Urdhe per p[agese 193 dt 25.7.22,
    Bashkia Polican (0232) ARENA MK Skrapar 600,000 2022-07-26 2022-07-27 41921400012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2140001 UB nr 7744 Leshimi 4 Fatura nr. 40/2022 dt 08.07.2022 Supervizim me objekt Linja e dergimit te Ujesjellesit Policn dhe rrjeti shperndares Pronovik dhe Mbrakull Urdher prok 26 dt 11.3.2020 Urdher per pagese 194. dt 25.7.22,
    Bashkia Polican (0232) G. P. G. COMPANY Skrapar 35,340,000 2022-07-26 2022-07-27 41621400012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2140001 UB nr 7745 Leshimi 4 Fatura nr. 28 ( seri 83820028 ) dt 28.12.2020 Investimi me objekt Linja e dergimit te Ujesjellesit Policn dhe rrjeti shperndares Pronovik dhe Mbrakull Urdher prok 24 dt 3.3.2020 Situacion nr. 2 , Kontrata 969
    Bashkia Polican (0232) ZYRË E PËRMBARIMIT PRIVAT PRESTIGE Skrapar 20,000 2022-07-22 2022-07-25 41521400012022 Shpenzime gjyqesore 2140001 Ekzek.te vend.gjyqesor i gjykates Admin.TR nr.2577 dt.01.10.2019(kalim pjesor per Ardian Keli)Urdher-i Kryetarit nr.190Prot.1771 dt.18.07.2022 Det.i prap.per vend.gjyqesore Stornim ditari nr.39442 Bashkia Polican
    Bashkia Polican (0232) ZYRA PERMBARIMORE BERAT Skrapar 40,000 2022-07-22 2022-07-25 41321400012022 Shpenzime gjyqesore 2140001 Ekzek.te vend.gjyqesor i gjykates Apelit Vlore nr.364 dt.12.04.2011(kalim pjesor per Mexhit Guri)Urdher-i Kryetarit nr.188 Prot.1768 dt.17.07.2022 Det.i prap.vend.gjyq.Stornim ditari 39449 Bashkia Polican
    Bashkia Polican (0232) ZYRA PERMBARIMORE BERAT Skrapar 50,000 2022-07-22 2022-07-25 41421400012022 Shpenzime gjyqesore 2140001 Ekzek.te vend.gjyqesor i gjykates nr.1023 rregj. 1291 dt.06.12.2011(kalim pjesor per Qenam Maksuti)Urdher-i Kryetarit nr.189 Prot.1769 dt.18.07.2022 Det.i prap.vend.gjyq.Stornim ditari 39430 Bashkia Polican
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 42,180 2022-07-20 2022-07-21 40721400012022 Uje 2140001 Uje i pijeshem Fature tatimore nr 31 dt 17.06.2022 Vertop/ Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 307,800 2022-07-20 2022-07-21 40621400012022 Ndihme ekonomike 2140001 Ndihme ekonomike Njesia Terpan Urdher nr 158 prot nr 11517 dt 14.06.2022 nr perfituesve 46 list pagesa Maj Bashkia Polican
    Bashkia Polican (0232) ZYRA PERMBARIMORE BERAT Skrapar 5,542 2022-07-20 2022-07-21 41121400012022 Pagese paaftesie 2140001 Ndalese per detyrim ushqimor UBrend 191 prot 1793 dt.19.07.2022/VGjyqesor nr.48 dt.23.01.2019/listpagesa korrik 2022 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 646,968 2022-07-20 2022-07-21 41021400012022 Pagese paaftesie 2140001 Pagese Paaftesie PAK NJA Terpan/Bashkia Polican UBrend.nr.191 prot 1793 dt.19.07.2022/listpagesa muaji korrik 2022.
    Bashkia Polican (0232) UNION BANK SHA Skrapar 587,064 2022-07-20 2022-07-21 40521400012022 Ndihme ekonomike 2140001 Ndihme ekonomike Njesia Vertop Urdher nr 187 prot nr 1767 dt 18.07.2022 nr perfituesve 104 list pagesa Qershor Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 8,206 2022-07-20 2022-07-21 39821400012022 Ndihme ekonomike 2140001 Ndihme ekonomike 6% Nj.A.Terpan Urdher nr 186 prot nr 1743 dt 14.07.2022 nr perfituesve 3 familje list pagesa Qershor Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 47,916 2022-07-20 2022-07-21 39621400012022 Ndihme ekonomike 2140001 Ndihme ekonomike 6% Urdher nr 186 prot nr 1743 dt 14.07.2022 nr perfituesve 16 list pagesa Qershor Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 10,692 2022-07-20 2022-07-21 39721400012022 Ndihme ekonomike 2140001 Ndihme ekonomike 6% Nj.A.Vertop Urdher nr 186 prot nr 1743 dt 14.07.2022 nr perfituesve 4 familje list pagesa Qershor Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 254,628 2022-07-20 2022-07-21 40421400012022 Ndihme ekonomike 2140001 Ndihme ekonomike Njesia Polican Urdher nr 187 prot nr 1767 dt 18.07.2022 nr perfituesve 37 list pagesa Qershor Bashkia Polican
    Bashkia Polican (0232) ZYRA E PERMBARIMIT TIRANE Skrapar 5,300 2022-07-20 2022-07-21 41221400012022 Pagese paaftesie 2140001 Ndalese per detyrim ushqimor Korrik 2022(Fatos Zaimi)Shk.Z.se Permb.TR Nr.14407 prot dt.11.11.2019 V.gjyqesor nr.10638 dt.13.12.2017 Gjykata e Shkalles se pare Tirane Bashkia Poliçan