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) UJESJELLESI POLICAN Skrapar 18,240 2022-06-29 2022-06-30 35421400012022 Uje 2140001 Uje i pijeshem Njesia Administrative Vertop Detyrim i prapambetur Fature tatimore nr 655362 dt 30.04.2016 ditar stonimi dt 24.06.2022 Bashkia Polican
    Bashkia Polican (0232) UJESJELLESI POLICAN Skrapar 25,808 2022-06-29 2022-06-30 35621400012022 Uje 2140001 Uje i pijeshem Detyrim i prapambetur Fature tatimore nr 117 Seria 53386805 dt 30.09.2017 ditar stonimi dt 24.06.2022 Bashkia Polican
    Bashkia Polican (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 48,215 2022-06-29 2022-06-30 36221400012022 Elektricitet 2140001 Kesti muaji Qershor 2022 Sipas Akt-marreveshjes dt.12.07.2018 Det.te prap.energji elektrike St.Ditari nr.588 dt 24.06.2022 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,289,947 2022-06-27 2022-06-28 34821400012022 Pagese paaftesie 2140001 Paaftesia per Bashkine Polican Urdher nr 169 prot nr 1600 dt 23.06.2022 Relacioni prot nr 1544 dt 17.06.2022 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 666,136 2022-06-27 2022-06-28 35021400012022 Pagese paaftesie 2140001 Paaftesia per Bashkine Nj.A.Terpan Urdher nr 169 prot nr 1600 dt 23.06.2022 Relacioni prot nr 1544 dt 17.06.2022 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,607,878 2022-06-27 2022-06-28 34921400012022 Pagese paaftesie 2140001 Paaftesia per Bashkine Nj.A.Vertop Urdher nr 169 prot nr 1600 dt 23.06.2022 Relacioni prot nr 1544 dt 17.06.2022 Bashkia Polican
    Bashkia Polican (0232) ZYRA PERMBARIMORE BERAT Skrapar 5,542 2022-06-27 2022-06-28 35221400012022 Pagese paaftesie 2140001 Paaftesia (Ndalese per detyrim ushqimor ) Urdher per pages nr169 prot 1600 dt 23.06.2022 Vendimi gjyqsor nr 28 dt 23.01.2019 Skre.Z.P Gjyqsor 497/3 dt 23.03.2022 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 51,000 2022-06-27 2022-06-28 34521400012022 Ndihme ekonomike 2140001 Ndihme ekonomike 6% Prilli Urdher nr170 prot 1608 dt 23.06.2022 VKM nr 159 dt 12.03.2022 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 12,000 2022-06-27 2022-06-28 34621400012022 Ndihme ekonomike 2140001 Ndihme ekonomike 6% Prilli Nj.A .Vertop Urdher nr170 prot 1608 dt 23.06.2022 VKM nr 159 dt 12.03.2022 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 9,000 2022-06-27 2022-06-28 34721400012022 Ndihme ekonomike 2140001 Ndihme ekonomike 6% Prilli Nj.A .Terpan Urdher nr170 prot 1608 dt 23.06.2022 VKM nr 159 dt 12.03.2022 Bashkia Polican
    Bashkia Polican (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 260,752 2022-06-27 2022-06-28 33621400012022 Elektricitet 2140001 Energji Elektrike muaji Maj 2022 faturat dt 31.05.2022 Bashkia Polican
    Bashkia Polican (0232) ZYRA E PERMBARIMIT TIRANE Skrapar 5,300 2022-06-27 2022-06-28 35121400012022 Pagese paaftesie 2140001 Ndalese per detyrim ushqimor Qershor 2022 Urdher per pages nr 169 prot 1600 dt 23.06.2022 Vendim Gjyqsor nr 10638 dt 31.12.2017 Shke.Z.P gjyqsor 14407 dt 11.11.2019 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 99,000 2022-06-21 2022-06-22 32521400012022 Ndihme ekonomike 2140001 Ndihme ekonomike Urdher nr 163 prot nr 1537 dt 17.06.2022 nr perfituesve 166 mbeshtetje financiare list pagesa maj Bashkia polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 44,550 2022-06-21 2022-06-22 32821400012022 Ndihme ekonomike 2140001 Ndihme ekonomike 6% Urdher nr 162 prot nr 1536 dt 17.06.2022 nr perfituesve 15 list pagesa Prill 2022 Bashkia polican
    Bashkia Polican (0232) Selvije Abasllari Skrapar 118,800 2022-06-21 2022-06-22 32321400012022 Karburant dhe vaj 2140001 U-blerje 8229 Fature nr.164/2022&F-Hyrje nr.47 dt.08.06.2022 Urdher prok.nr.27 prot 1275 dt.16.05.2022 Bashkia Poliçan
    Bashkia Polican (0232) SHYQYRIE MEÇO Skrapar 35,833 2022-06-21 2022-06-22 31921400012022 Sherbime telefonike 2140001 U-Blerje 8177 Fature nr.11/2022 dt.24.05.2022 U-prokurim nr.12 prot 438 dt.10.02.2022 Kontrate sherbimi nr.01 dt.02.03.2022"Sherbime interneti"Det.prap.Ditari nr.44488 Bashkia Polican
    Bashkia Polican (0232) 2AF Skrapar 1,000,000 2022-06-21 2022-06-22 32221400012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2140001 2140001 UB 8219 Mirembajtje per objektin " Pastrim dhe devijim Kanali vadites ne fshatin Vodice " Urdhr prok 23 dt 528.4.2022, kontrate 1279 prot dt 16.5.222, Fatura nr. 1/2022 dt 6.6.22 Situac 14.5.2022 Marrje ne dorez 24.5.2022
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,434,718 2022-06-21 2022-06-22 31721400012022 Sherbime te pastrimit dhe gjelberimit 2140001 U-blerje pl.8025 L5 Fature nr.03/2022dt.28.02.2022 Urdher i Kryetarit nr.159 prot.1518dt.15.06.2022 Situacioni nr. 10 dt.15.02.2022- Detyrim i prap.per sherbime -URDP nr.8 dt.01.06.22Bashkia Poliçan
    Bashkia Polican (0232) TOTILA Skrapar 3,000,000 2022-06-21 2022-06-22 33521400012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2140001 UB 7366 L1 Fat. 31(51343881)dt.1.8.2019 Urdh prok.8 dt 17.1.2019, kontr 659 prot dt 4.3.19 Akt Kolaud dt 18.7.2019 Certifik marrje dorezi te perkohshem 1/8/2019 Situaci 1 Objek Krijimi i qendrave te fshatit Mbrakull Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 9,600 2022-06-21 2022-06-22 33321400012022 Udhetim i brendshem 2140001 Paga List Pagesa Qershor 2022 liste pagesa Bashkia POLIÇAN