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

  • 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 3,903,597,888.00 4,458 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 599,571 2026-02-25 2026-02-26 7921400012026 Pagese paaftesie 2140001 Shpenzim per PAK per Njesin Terpan Urdher nr 65 dt 23.02.2026 Autorizim listepges Bashkia Polican
    Bashkia Polican (0232) Adhurim Caushi Skrapar 380,000 2026-02-25 2026-02-26 6221400012026 Sherbime te tjera 2140001 Shpenzim per hartim plani per mbyllje te lejeve minerare Fatura nr 1/2026 dt 29.01.2026 Kontrt Sherbimi 28 dt 06.01.2026  Bashkia Polican
    Bashkia Polican (0232) BANKA KOMBETARE TREGTARE Skrapar 22,542 2026-02-24 2026-02-25 5321400012026 Shpenzime per honorare 2140001 Shpenzim per pages kontrat sherbimi honorara Urdher nr 45 dt 05.02.2026 Kontrata nr 1929 dt 07.08.2025 Bashkia Polican
    Bashkia Polican (0232) BREGU COMPANY Skrapar 119,592 2026-02-24 2026-02-25 7021400012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Shpenzim per blerje material;e sportive Urdher nr 17 dt 19.01.2026 Fatura nr 5 dt 20.01.2026 Bashkia Polican
    Bashkia Polican (0232) ER - EM Skrapar 150,000 2026-02-24 2026-02-25 7221400012026 Karburant dhe vaj 2140001 Shpenzim per blerje vajrash per mjetet e bashkis Fatura nr 2/2026 dt 04.02.2026 Fh 16 dt 04.02.2026 Bashkia Polican
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 29,905 2026-02-24 2026-02-25 6621400012026 Posta dhe sherbimi korrier 2140001 Shpenzim per sherbime postare Janar 2026 Fatura nr 55/2025 dt 02.02.2026  Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,377,367 2026-02-24 2026-02-25 7521400012026 Pagese paaftesie 2140001 Shpenzim per PAK per Njesin Polican Urdher nr 65 dt 23.02.2026 Autorizim listepges Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 5,972 2026-02-24 2026-02-25 7721400012026 Pagese paaftesie 2140001 shpenzim per ndales ushqimore VGJ nr 10638 dt 31.12.2017 Listepages Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 76,995 2026-02-24 2026-02-25 7621400012026 Pagese paaftesie 2140001 Shpenzim per PAK per Njesin Polican Urdher nr 65 dt 23.02.2026 Autorizim listepges Bashkia Polican
    Bashkia Polican (0232) INSTITUTI I NDERTIMIT  ( I N ) Skrapar 101,493 2026-02-24 2026-02-25 6921400012026 Sherbime te tjera 2140001 Shpenzim per sherbime openence per Objektin Asfaltim i rruges Terpan Teman  Marveshje nr 2858/1 dt 09.12.2025 Fatura nr 21/2026 dt 13.01.2026 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,251,767 2026-02-24 2026-02-25 7421400012026 Pagese paaftesie 2140001 Shpenzim per PAK per Njesin Polican Urdher nr 65 dt 23.02.2026 Autorizim listepges Bashkia Polican
    Bashkia Polican (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 553,849 2026-02-24 2026-02-25 6521400012026 Elektricitet 2140001  Shpenzim per likujdimin e faturave te energjise elektrike Janar 2026 permbledhese akt rakordim Bashkia Polican
    Bashkia Polican (0232) DREJTORIA VENDORE E ASHK-se BERAT Skrapar 1,000 2026-02-24 2026-02-25 6821400012026 Sherbime te tjera 2140001 Shpenzim per sherbime kadastrale fatura nr 1769 dt 03.02.2026 Bashkia Polican
    Bashkia Polican (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 185,424 2026-02-24 2026-02-25 6321400012026 Uje 2140001 Shpenzim per likujdimin e faturave te ujit Janar 2026 Permbledhese faturat bashklidhur Janar 2026 Bashkia Polican
    Bashkia Polican (0232) VODAFONE ALBANIA Skrapar 1,300 2026-02-24 2026-02-25 6421400012026 Sherbime telefonike 2140001Shpenzim per sherbime interneti Fatura nr 596670dt 03.02.2026 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 110,500 2026-02-24 2026-02-25 5121400012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shpenzim per shperblim kryepleqve  Njesia TerpanUrdher nr 07 dt 05.02.2026 listpage Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 147,900 2026-02-24 2026-02-25 5221400012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shpenzim per shperblim kryepleqve  Njesia Vertop Urdher nr 45 dt 05.02.2026 listpage Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 53,050 2026-02-24 2026-02-25 7321400012026 Ndihme ekonomike 2140001 Shpenzim per Ndihmen ekonomike nga fondet Bashkis Urdher nr 20 dt 20.01.2026 Vkb nr 2 dt 08.01.2026 Bashkia Polican
    Bashkia Polican (0232) Selvije Abasllari Skrapar 119,400 2026-02-24 2026-02-25 7121400012026 Shpenzime te tjera transporti 2140001 Shpenzim per blerje antifrize per mjetet e bashkis  Fatura nr 6/2026 dt 26.01.2026 Fh nr 9 dt 28.01.2026 Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 5,000 2026-02-24 2026-02-25 7821400012026 Pagese paaftesie 2140001 Shpenzim per ndales ushqimore VGJ nr 48 dt 23.01.2019 listepages Bashkia Polican