Treasury Transactions 2015-2018

Treasury Branch:

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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

  • 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 340 2016-04-26 2016-04-27 24321400012016 Elektricitet 2140001 Fature 638125102 B42446 DT 25.03.2016 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2016-04-26 2016-04-27 23121400012016 Elektricitet 2140001 Fature 637533187 C54758 dt 31.03.2016 Bashkia Polican
    Bashkia Polican (0232) KASTRATI SHA Skrapar 168,060 2016-04-26 2016-04-27 22221400012016 Karburant dhe vaj 2140001 Fature 12 seri 24883612 dt 08.04.2016 ur-prok13 dt 03.03.2016 kontr 478/1 dt 04.04.2016 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 81,045 2016-04-26 2016-04-27 23521400012016 Elektricitet 2140001 Fature 638125389 C58592,638125385 C58126,638125392 C56557 dt 30.03.2016 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 268 2016-04-26 2016-04-27 24621400012016 Elektricitet 2140001 Fature 637532464 B42248 DT 24.03.2016 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 27,251 2016-04-26 2016-04-27 23621400012016 Elektricitet 2140001 Fature 638125131 C54470 DT 31.03.2016 FAT ,638125128 C58522,638125130 C58445,638125129 C58446 dt 17.03.2016 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 5,476 2016-04-26 2016-04-27 23421400012016 Elektricitet 2140001 Fature 638125402 C58121 dt 29.03.2016 Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 51,422 2016-04-26 2016-04-27 23021400012016 Elektricitet 2140001 Fature 638125387 C56556,638125390 C56555.638125386 C58123 dt 30.03.2016 Bashkia Polican
    Bashkia Polican (0232) ARMANDO LAVDARI Skrapar 3,900 2016-04-21 2016-04-25 21721400012016 Shpenzime per mirembajtjen e mjeteve te transportit 2140001 Fature 18 seri 5992435 dt 28.09.2012 ur-prok 111 dt 30.12.2011 Bashkia Polican
    Bashkia Polican (0232) ARMANDO LAVDARI Skrapar 4,200 2016-04-21 2016-04-25 21621400012016 Shpenzime per mirembajtjen e mjeteve te transportit 2140001 Fature 16 seri 5992431 dt 31.08.2012 ur-prok 111 dt 30.12.2011 Bashkia Polican
    Bashkia Polican (0232) ARMANDO LAVDARI Skrapar 9,500 2016-04-21 2016-04-25 21321400012016 Shpenzime per mirembajtjen e mjeteve te transportit 2140001 Fature 12 seri 5992418 dt 29.06.2012 ur-prok 111 dt 30.12.2011 Bashkia Polican
    Bashkia Polican (0232) ARMANDO LAVDARI Skrapar 5,100 2016-04-21 2016-04-25 21521400012016 Shpenzime per mirembajtjen e mjeteve te transportit 2140001 Fature 14 seri 5992421 dt 31.07.2012 ur-prok 111 dt 30.12.2011 Bashkia Polican
    Bashkia Polican (0232) ARMANDO LAVDARI Skrapar 7,500 2016-04-21 2016-04-25 21421400012016 Shpenzime per mirembajtjen e mjeteve te transportit 2140001 Fature 11 seri 5992415 dt 22.06.2012 ur-prok 111 dt 30.12.2011 Bashkia Polican
    Bashkia Polican (0232) ARMANDO LAVDARI Skrapar 3,200 2016-04-21 2016-04-25 21821400012016 Shpenzime per mirembajtjen e mjeteve te transportit 2140001 Fature 20 seri 5992440 dt 31.10.2012 ur-prok 111 dt 30.12.2011 Bashkia Polican
    Bashkia Polican (0232) ARMANDO LAVDARI Skrapar 12,500 2016-04-21 2016-04-25 21121400012016 Shpenzime per mirembajtjen e mjeteve te transportit 2140001 Fature 1 seri 5992412 dt 01.04.2012 ur-prok 111 dt 30.12.2011 Bashkia Polican
    Bashkia Polican (0232) ARMANDO LAVDARI Skrapar 4,700 2016-04-21 2016-04-25 21221400012016 Shpenzime per mirembajtjen e mjeteve te transportit 2140001 Fature 9 seri 5992413 dt 31.05.2012 ur-prok 111 dt 30.12.2011 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 109,443 2016-04-21 2016-04-22 20521400012016 Ndihme ekonomike 2140001 Pagese nd ekonomike List pagese Mars 2016 konf 478 dt 18.04.2016 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 359,655 2016-04-21 2016-04-22 20421400012016 Ndihme ekonomike 2140001 Pagese nd ekonomike List pagese Mars 2016 konf 478 dt 18.04.2016 Bashkia Polican
    Bashkia Polican (0232) ARMANDO LAVDARI Skrapar 10,200 2016-04-21 2016-04-22 20921400012016 Shpenzime per mirembajtjen e mjeteve te transportit 2140001 Fature 1 seri 5992408 dt 01.02.2012 ur-prok 111 dt 30.12.2011 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 762,724 2016-04-21 2016-04-22 20821400012016 Pagese paaftesie 2140001 Pagese pa aftesie List pagese prill 2016 konf 478 dt 18.04.2016 Bashkia Polican