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.
    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 2,782,828 2016-04-21 2016-04-22 20621400012016 Pagese paaftesie 2140001 Pagese pa aftesie List pagese prill 2016 konf 478 dt 18.04.2016 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 864,481 2016-04-21 2016-04-22 20321400012016 Ndihme ekonomike 2140001 Pagese nd ekonomike List pagese Mars 2016 konf 478 dt 18.04.2016 Bashkia Polican
    Bashkia Polican (0232) ARMANDO LAVDARI Skrapar 3,000 2016-04-21 2016-04-22 21021400012016 Shpenzime per mirembajtjen e mjeteve te transportit 2140001 Fature 4 seri 5992409 dt 01.03.2012 ur-prok 111 dt 30.12.2011 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,910,424 2016-04-21 2016-04-22 20721400012016 Pagese paaftesie 2140001 Pagese pa aftesie List pagese prill 2016 konf 478 dt 18.04.2016 Bashkia Polican
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 13,602 2016-04-19 2016-04-20 18521400012016 Posta dhe sherbimi korrier 2140001 fature 66 seri 22907323 dt 31.03.2016 Bashkia Polican
    Bashkia Polican (0232) NAIM HYSI Skrapar 646,560 2016-04-19 2016-04-20 18921400012016 Pjese kembimi, goma dhe bateri 2140001 Fature 162 seri 33331012 dt 29.03.2016 ur-prok 15 Bashkia Polican
    Bashkia Polican (0232) ALBTELEKOM SH.A. Skrapar 20,882 2016-04-19 2016-04-20 20021400012016 Sherbime te tjera 2140001 fature seri 721631678,721631658,721646672,721646668 dt 31.03.2016 Bashkia Polican
    Bashkia Polican (0232) GEO-SKY Skrapar 100,000 2016-04-19 2016-04-20 18621400012016 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Fature 244 seri 29999411 dt 14.03.2016 ur-prok 14 Bashkia Polican
    Bashkia Polican (0232) ESMERI 2013 Skrapar 192,493 2016-04-19 2016-04-20 19221400012016 Shpenz. per rritjen e AQT - orendi zyre 2140001 Fature 01 seri 29186051 pjeserisht blerje orendi zyre dt 17.02.2016 ur-prok 1 dt 21.02.2016 kontrat dt 17.02.2016 Bashkia Polican
    Bashkia Polican (0232) ROZETA DANAJ Skrapar 229,800 2016-04-19 2016-04-20 18421400012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 Fature 1 seri 25405826 dt 01.02.2016 ur-prok 04 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 50,835 2016-04-19 2016-04-20 19321400012016 Shpenzime per qiramarrje ambjentesh 2140001 Pagese List pagese prill 2016 Bashkia Polican
    Bashkia Polican (0232) HAJREDIN AVDYLI Skrapar 14,500 2016-04-19 2016-04-20 18721400012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 Fature 12 seri 29999411 dt 30.03.2016 ur-prok 16 Bashkia Polican
    Bashkia Polican (0232) ALTIN MUÇO Skrapar 21,235 2016-04-19 2016-04-20 18821400012016 Furnizime dhe sherbime me ushqim per mencat 2140001 Fature 21,22 seri 22506269,22506270 dt 31.03.2016 ur-prok 08 Bashkia Polican
    Bashkia Polican (0232) VALBONA DRAGOTI Skrapar 21,500 2016-04-19 2016-04-20 18121400012016 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Fature 2 seri 23422222 dt 28.01.2016 ur-prok 06 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 4,080 2016-04-19 2016-04-20 20121400012016 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Pagese List pagese dt 13.04 2016 Bashkia Polican
    Bashkia Polican (0232) SHTYPSHKRONJA E LETRAVE ME VLERE Skrapar 1,260 2016-04-19 2016-04-20 20221400012016 Blerje dokumentacioni 2140001 Fature 171 seri 31490208 dt 05.04.2016 Bashkia Polican
    Bashkia Polican (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 6,000 2016-04-18 2016-04-19 18321400012016 Shpenzime te tjera transporti 2140001 Fature seri 205946165;205946184;205946114;205946144; dt 06.04.2016 TVMP Bashkia Polican
    Bashkia Polican (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 4,811 2016-04-18 2016-04-19 18221400012016 Shpenzime te tjera transporti 2140001 Fature seri 1600136054 dt 06.04.2016 TVMP targa AA172NK Bashkia Polican
    Bashkia Polican (0232) BEQIRI/M Skrapar 2,622,000 2016-04-11 2016-04-13 18021400012016 Shpenz. per rritjen e AQT - makina 2140001 Fature 37 seri 27535538 pjeserisht blerje automjete dt 15.03.2016 ur-prok 8 dt 08.02.2016 kontrat 260/15 dt 15.03.2016 Bashkia Polican
    Bashkia Polican (0232) BEQIRI/M Skrapar 315,400 2016-04-11 2016-04-13 17921400012016 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2140001 Fature 37 seri 27535538 pjeserisht blerje automjete dt 15.03.2016 ur-prok 8 dt 08.02.2016 kontrat 260/15 dt 15.03.2016 Bashkia Polican