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 3,625,271,853.00 4,083 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 48,215 2022-09-21 2022-09-22 53521400012022 Elektricitet 2140001 Permbledhese e faturave te energjise elektrike per muajin Detyrim i Prapambetur kesti Gusht 2022 Ditari nr.591// Bashkia Polican
    Bashkia Polican (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 342,325 2022-09-21 2022-09-22 53421400012022 Elektricitet 2140001 Permbledhese e faturave te energjise elektrike per muajin Gusht 2022,bashkengjitur Bashkia Polican
    Bashkia Polican (0232) Selvije Abasllari Skrapar 119,040 2022-09-21 2022-09-22 53621400012022 Pajisje, materiale dhe sherbime ushtarake 2140001 Fature nr.267/2022 dt.12.09.2022 Urdher prok.nr.51 prot 2118 dt.30.08.2022/FHyrje nr.70 dt.12.09.2022 Bashkia Poliçan
    Bashkia Polican (0232) Selvije Abasllari Skrapar 118,800 2022-09-21 2022-09-22 53721400012022 Pajisje, materiale dhe sherbime ushtarake 2140001 Fature nr.269/2022 dt.12.09.2022 Urdher prok.nr.55 prot 2119 dt.30.08.2022/FHyrje nr.71 dt.12.09.2022 Bashkia Poliçan
    Bashkia Polican (0232) Selvije Abasllari Skrapar 119,280 2022-09-21 2022-09-22 53921400012022 Pjese kembimi, goma dhe bateri 2140001 Fature nr.268/2022 dt.12.09.2022 Urdher prok.nr.53 prot 2120 dt.30.08.2022/FHyrje nr.69 dt.12.09.2022 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 232,582 2022-09-20 2022-09-21 52721400012022 Ndihme ekonomike 2140001 Ndihme ekonomike Poliçani(Shpëerblim ND Ekonomike) Urdher nr 253 prot nr 2288 dt 16.09.2022 nr perfituesve 34 list pagesa Gusht2022 Bashkia polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 563,512 2022-09-20 2022-09-21 52821400012022 Ndihme ekonomike 2140001 Ndihme ekonomike Njesia Administrative Vertop Urdher nr 253 prot nr 2288 dt 16.09.2022 nr perfituesve 99 list pagesa Gusht 2022(Shperblim ND Ekonomike) Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 42,330 2022-09-20 2022-09-21 53221400012022 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Pagese burse per nxenesit e arsimit te mesem Urdher-i Kryetarit nr.01dt.05.01.2022 VKB 49 dt.29.12.2021 Konf.Pref.907/1 dt.30.12.2021 Bashkia Polican
    Bashkia Polican (0232) ZYRA PERMBARIMORE BERAT Skrapar 50,000 2022-09-19 2022-09-20 52121400012022 Shpenzime gjyqesore 2140001 Ekzek.te vend.gjyqesor i gjykates Apelit Vlore nr.1023 dt.06.12.2011(kalim pjesor per Qenam Maksuti)Urdher-i Kryetarit nr.244Prot.2239dt.12.09.2022 Det.i prap.vend.gjyq.Stornim ditari34930Bashkia Polican
    Bashkia Polican (0232) ZYRË E PËRMBARIMIT PRIVAT PRESTIGE Skrapar 20,000 2022-09-19 2022-09-20 52321400012022 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.246Prot.2241 dt.12.09.2022 Det.i prap.per vend.gjyqesore Stornim ditari nr.39442 Bashkia Polican
    Bashkia Polican (0232) ARDIANA GJOKA Skrapar 50,000 2022-09-19 2022-09-20 52421400012022 Shpenzime gjyqesore 2140001 Detyrime te Prapambetura/Shpenzime gjyqesore(Kujtim Lumi) Vend.Gjyk.486 dt.06.04.2016/UEgzek.nr.97 dt.06.04.2021/UKryetarit 252 prot 2285 dt.16.09.2022 Bashkia Polican
    Bashkia Polican (0232) ZYRA PERMBARIMORE BERAT Skrapar 40,000 2022-09-19 2022-09-20 52221400012022 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.245 Prot.2240 dt.12.09.2022 Det.i prap.vend.gjyq.Stornim ditari 39449Bashkia Polican
    Bashkia Polican (0232) Blerina Avdylaj Skrapar 44,800 2022-09-15 2022-09-16 51221400012022 Shpenzime per mirembajtjen e paisjeve te zyrave 2140001 MIrembajtje paisje elektronike Urdher prokurimi Nr 49 prot 2078 dt 23.08.2022 Fature tatimore elektronike 10/2022 dt 08.09.2022 proces verbal marrje dorezim prot 2078/2 dt08.09.2022 Bashkia Polican
    Bashkia Polican (0232) KASTRATI Skrapar 90,800 2022-09-15 2022-09-16 51421400012022 Karburant dhe vaj 2140001 U-blerje 8214-3 Fature nr.8349 dt.23.2022 F-hyrje 65 dt.23.08.2022 Urdher-Prok.nr.20 dt.10.03.2022 Kont.nr.1177 Prot dt.04.05.2022"Karburant "Bashkia Poliçan
    Bashkia Polican (0232) KASTRATI Skrapar 358,500 2022-09-15 2022-09-16 51521400012022 Karburant dhe vaj 2140001 U-blerje 8214-3 Fature nr.3784 dt.01.09.2022 F-hyrje 67 dt.01.09.2022 Urdher-Prok.nr.20 dt.10.03.2022 Kont.nr.1177 Prot dt.04.05.2022"Karburant "Bashkia Poliçan
    Bashkia Polican (0232) SHYQYRIE MEÇO Skrapar 35,833 2022-09-15 2022-09-16 51621400012022 Sherbime telefonike 2140001 U-Blerje 8177 Fature nr.18/2022 dt.07.09.2022 U-prokurim nr.12 prot 438 dt.10.02.2022 Kontrate sherbimi nr.438 prot 10 dt.02.03.2022"Sherbime interneti Bashkia Polican
    Bashkia Polican (0232) OPERATORI I SISTEMIT TE SHPERNDARJES Skrapar 115,890 2022-09-15 2022-09-16 51821400012022 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Lidhje e re aelektrike Depo uji FushPeshtan-Bregas=Urdher 250 prot 2267 dt.14.09.2022=Kerkesa 1487 dt.10.06.2022=fature elektronike 85,86 dt.13.09.2022 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,004,783 2022-09-08 2022-09-16 487 21400012022 Paga neto për punonjesit e miratuar në organikë 2140001 Paga List Pagesa Shtator 2022 per periudhen Gusht 2022 Urdher nr.232 prot.2161 dt.06.09.2022 Nr.PN Plani 267 Fakti 67 Bashkia POLIÇAN
    Bashkia Polican (0232) Kleart Sakollari Skrapar 190,010 2022-09-15 2022-09-16 51721400012022 Furnizime dhe sherbime me ushqim per mencat 2140001 U-blerje 8234 Fature nr.1036/2022&F-Hyrje nr.66-66/1 dt.31.08.2022 Urdher prok.nr.37 prot 1660 &K-blerje nr.37 dt.04.07.2022 PVMD dt.12.07.2022 Bashkia Poliçan
    Bashkia Polican (0232) BOA SORTE Skrapar 88,800 2022-09-15 2022-09-16 51321400012022 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Blerje bojra printeri (tonera) Urdher prokurimi nr 39 prot 1795 dt 19.07.2022 flet hyrje 63 dt 05.08.2022 fature tatimore 106/2022 dt 05.08.2022 P.V marrje dorzim nr 15 prot 1795 dt 08.08.2022 Bashkia Polican