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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 340 2016-04-26 2016-04-27 24821400012016 Elektricitet 2140001 Fature 638125120 C89706 DT 21.03.2016 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 15,051 2016-04-26 2016-04-27 24221400012016 Elektricitet 2140001 Fature 638125106 B41140,638125104 B41144 DT 24.03.2016 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 1,062 2016-04-26 2016-04-27 24121400012016 Elektricitet 2140001 Fature 638125111 B41142,638125109 B41147 DT 29.03.2016 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 1,646 2016-04-26 2016-04-27 23921400012016 Elektricitet 2140001 Fature 638125116 B41149 DT 23.03.2016 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2016-04-26 2016-04-27 22821400012016 Elektricitet 2140001 Fature 638125122 C58502 dt 24.03.2016 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 24,090 2016-04-26 2016-04-27 22321400012016 Elektricitet 2140001 Fature 638125126 C58521 dt 17.03.2016 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 638 2016-04-26 2016-04-27 24521400012016 Elektricitet 2140001 Fature 638125933 B41137 DT 17.03.2016 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 36,375 2016-04-26 2016-04-27 24021400012016 Elektricitet 2140001 Fature 637462109 B89922,638125145 C58574 DT 23.03.2016 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 7,257 2016-04-26 2016-04-27 23721400012016 Elektricitet 2140001 Fature 638125097 B42883 DT 17.03.2016 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 19,454 2016-04-26 2016-04-27 23321400012016 Elektricitet 2140001 Fature 638125132 C58540 dt 25.03.2016 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2016-04-26 2016-04-27 22921400012016 Elektricitet 2140001 Fature 638125148 C90241 dt 28.03.2016 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2016-04-26 2016-04-27 22721400012016 Elektricitet 2140001 Fature 638125140 C58476 dt 17.03.2016 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 3,040 2016-04-26 2016-04-27 22521400012016 Elektricitet 2140001 Fature 638125124 C58454 dt 31.03.2016 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2016-04-26 2016-04-27 22621400012016 Elektricitet 2140001 Fature 638125136 C58125 dt 31.03.2016 Bashkia Polican
    Bashkia Polican (0232) KASTRATI SHA Skrapar 819,540 2016-04-26 2016-04-27 22121400012016 Karburant dhe vaj 2140001 Fature 43 seri 23422243 dt 07.04.2016 ur-prok13 dt 03.03.2016 kontr 478/1 dt 04.04.2016 Bashkia Polican
    Bashkia Polican (0232) VALBONA DRAGOTI Skrapar 37,400 2016-04-26 2016-04-27 24921400012016 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Fature 7 seri 6431117 dt 09.04.2016 ur-prok 19 dt 08.04.2016 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 11,188 2016-04-26 2016-04-27 24421400012016 Elektricitet 2140001 Fature 638125119 B41139 DT 31.03.2016 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 2,892 2016-04-26 2016-04-27 23821400012016 Elektricitet 2140001 Fature 638125143 C58498,638125147 C89643,638125701 B41145 DT 21.03.2016 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 6,988 2016-04-26 2016-04-27 23221400012016 Elektricitet 2140001 Fature 638125134 C58459 dt 29.03.2016 Bashkia Polican
    Bashkia Polican (0232) CITRUS Skrapar 85,560 2016-04-26 2016-04-27 22021400012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Fature 1287 seri 32225087dt 11.04.2016 ur-prok18 dt 07.04.2016 Bashkia Polican