Treasury Transactions 2019-2026

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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) BESIM KAMBERI All 4,122,808.00 25 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) BESIM KAMBERI Skrapar 119,520 2026-04-03 2026-04-09 16521400012026 Shpenzime per mirembajtjen e paisjeve te zyrave 2140001 blerje materiale per mirmbajtjen e kondicionerve Fatura nr 22/2025 dt 13.03.2026 Pv dorzim nr 721/3 dt 13.03.2026 Bashkia Polican
    Bashkia Polican (0232) BESIM KAMBERI Skrapar 720,000 2026-03-07 2026-03-09 10821400012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 Shpenzim per blerje materiale pastrimi Urdher nr 3 dt 21.01.2026 fatura nr 4 dt 03.02.2026 fh nr 13 dt 03.02.2026 Bashkia Polican
    Bashkia Polican (0232) BESIM KAMBERI Skrapar 119,280 2026-03-07 2026-03-09 11621400012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 Shpenzim per blerje gaz i lengshem per nevojat e bashkis Fatura nr 13 dt 16.02.2026 Bashkia Polican
    Bashkia Polican (0232) BESIM KAMBERI Skrapar 99,520 2026-03-07 2026-03-09 11321400012026 Kancelari 2140001 Shpenzim per blerje kancelari per MNZSH Urdher nr 33 dt 03.02.2026 Fatura nr 9 dt 04.02.2026 Bashkia Polican
    Bashkia Polican (0232) BESIM KAMBERI Skrapar 126,000 2025-08-28 2025-08-29 49221400012025 Kancelari 2140001 Shpenzim per blerje kancelari Fatura nr 84 dt 14.07.2025 fh nr 88 dt 14.07.2025 Pv dorzim nr 1652/13 dt 14.07.2025 Bashkia Polican
    Bashkia Polican (0232) BESIM KAMBERI Skrapar 119,520 2025-08-28 2025-08-29 49121400012025 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Shpenzim per disifektimi i ambienteve shkollore  Fatura nr 99 dt 20.08.2025 Pv dorzim nr 2018/3 dt 20.08.2025 Bashkia Polican
    Bashkia Polican (0232) BESIM KAMBERI Skrapar 119,520 2025-07-25 2025-07-28 41721400012025 Shpenzime per mirembajtjen e paisjeve te zyrave 2140001 Shpenzim per mirmbajtje pompe per kanalin vadites  Urdher pagese nr 263 dt 11.07.2025 Fatura nr 83 dt 14.07.2025 Bashkia Polican
    Bashkia Polican (0232) BESIM KAMBERI Skrapar 119,760 2025-06-11 2025-06-12 32621400012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Shpenzim per materiale zyre te pergjitheshme Fatura nr 60 dt 27.05.2025 Pv dorzim nr 1195/3 dt 27.05.2025 FH nr 67 dt 27.05.2025 Bashkia Polican
    Bashkia Polican (0232) BESIM KAMBERI Skrapar 119,640 2025-05-27 2025-05-28 29421400012025 Shpenz. per rritjen e AQT - te tjera paisje zyre 2140001 Shpenzim per blerje paisje zyre Urdher pagese nr 160 dt 13.05.2025 Fatura nr 55 dt 16.05.2025 Pv dorzim nr 1126/3 dt 16.05.2025 Bashkia Polican
    Bashkia Polican (0232) BESIM KAMBERI Skrapar 119,280 2025-05-14 2025-05-19 26921400012025. Shpenz. per rritjen e AQT - orendi zyre 2140001 Shpenzim per blerje orendi perde mbulesa Urdher per pagese nr 137 dt 24.04.2025 Fatura nr 47 dt 25.04.2025 fh nr 51 dt 25.04.2025 Bashkia Polican
    Bashkia Polican (0232) BESIM KAMBERI Skrapar 119,544 2025-05-08 2025-05-09 26421400012025 Shpenz. per rritjen e AQT - te tjera paisje zyre 2140001 Shpenzim per blerje tapet per pallatin e kultures Fatura nr 46 dt 25.04.2025 Pv dorzim nr 1016/3 dt 25.04.2025 Fh nr 50 dt 25.04.2025 Bashkia Polican
    Bashkia Polican (0232) BESIM KAMBERI Skrapar 119,280 2025-02-27 2025-02-28 9421400012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 Shpenzim per blerje Gazi te lengshem. Fatura nr 13 dt 05.02.2025 fH nr 15 dt 05.02.2025 Bashkia Polican
    Bashkia Polican (0232) BESIM KAMBERI Skrapar 119,520 2025-02-27 2025-02-28 9021400012025 Karburant dhe vaj 2140001 Shpenzim per blerje vajra per mjetet e Bashkise. Fatura nr 24 dt 05.02.2025 fH nr 16 dt 05.02.2025 Bashkia Polican
    Bashkia Polican (0232) BESIM KAMBERI Skrapar 119,400 2024-12-05 2024-12-06 67421400012024 Shpenz. per rritjen e AQT - orendi zyre 2140001 Shpenzim per blerje karrige zyrash te bashkise Fatura nr 53/2024 dt 18.11.2024 fh nr 123 dt 18.11.2024 Pv nr 2795/3 dt 18.11.2024 Bashkia Polican
    Bashkia Polican (0232) BESIM KAMBERI Skrapar 79,344 2024-11-18 2024-11-19 64721400012024 Shpenz. per rritjen e AQT - orendi zyre 2140001 Shpenzime per veshje per studion e Qkf Fatura nr 44/2024 dt 06.11.2024 Fh nr 113 dt 06.11.2024 Pv 2700/3 dt 06.11.2024 Bashkia Polican
    Bashkia Polican (0232) BESIM KAMBERI Skrapar 119,520 2024-10-25 2024-10-29 58321400012024 Shpenz. per rritjen e AQT - orendi zyre 2140001 Shpenzim per blerje perde per shkollat Fatura nr 32/2024 dt 02.10.2024 Fh 97 dt 02.10.2024 Pv nr 2376 dt 02.10.2024 Bashkia Polican
    Bashkia Polican (0232) BESIM KAMBERI Skrapar 119,040 2024-10-25 2024-10-29 58521400012024 Shpenz. per rritjen e AQT - orendi zyre 2140001 Shpenzim blerje veshjesh per skenen qkf fatura nr 37/2024 dt 16.10.2024 Pv nr 2476 dt 16.10.2024 Fh nr 104 dt 16.10.2024 Bashkia Polican
    Bashkia Polican (0232) BESIM KAMBERI Skrapar 119,040 2024-10-24 2024-10-25 58121400012024 Sherbime te tjera 2140001 Shpenzim per lyerje ambienteve te MNZH  Fatura nr 31/2024 dt 02.10.2024 PV nr 2273 dt 02.10.2024 Bashkia Polican
    Bashkia Polican (0232) BESIM KAMBERI Skrapar 118,800 2024-04-19 2024-04-22 21221400012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Blerje materiale zyre Tapet dhe tuba mbajtes Urdher nr 155 prot 885 dt 15 04 2024 fature nr 24 dt 15 04 2024 flet hyrje nr 40 dt 15 042024 Bashkia Polican
    Bashkia Polican (0232) BESIM KAMBERI Skrapar 99,600 2024-04-19 2024-04-22 21121400012024a Shpenz. per rritjen e AQT - orendi zyre 2140001 Blerje paisje zyra-fature elektronike nr.21 dt.11.04.2024,flete hyrje nr.39 dt.11.04.2024,urdher per pagese nr.95 dt.04.03.2024 Bashkia Polican