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 4,200,718,388.00 4,729 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 26,414 2026-07-07 2026-07-08 39821400012026 Ndihme ekonomike 2140001 Shpenzim per Ndihmen Ekonomike Njesia Polican perjudha 06-2026  Urdher nr 251 dt 03.07.2026 Relacioni nr 1598 dt 19.06.2026  Vkb nr 48 dt 22.06.2026 listepages bordero Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 197,829 2026-07-07 2026-07-08 39721400012026 Ndihme ekonomike 2140001 Shpenzim per Ndihmen Ekonomike Njesia Terpan perjudha 06-2026  Urdher nr 251 dt 03.07.2026 Relacioni nr 1713 dt 03.07.2026listepages bordero Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 232,832 2026-07-07 2026-07-08 39521400012026 Ndihme ekonomike 2140001 Shpenzim per Ndihmen Ekonomike njesia polican perjudha 06-2026  Urdher nr 251 dt 03.07.2026 Relacioni nr 1713 dt 03.07.2026listepages bordero Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 482,612 2026-07-07 2026-07-08 39621400012026 Ndihme ekonomike 2140001 Shpenzim per Ndihmen Ekonomike Njesia Vertop perjudha 06-2026  Urdher nr 251 dt 03.07.2026 Relacioni nr 1713 dt 03.07.2026listepages bordero Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 480,567 2026-07-03 2026-07-06 39421400012026 Te tjera transferta tek individet 2140001 Shpenzim per blerje ushqime per Qendren Ditore   fatura nr 121/2026 dt 30.06.2026 fh nr 87 dt 30.06.2026 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 38,323 2026-07-03 2026-07-06 39321400012026 Furnizime dhe sherbime me ushqim per mencat 2140001 Shpenzim per blerje ushqime per cerdhen  Kontrata nr 384/11 dt 13.02.2026 fatura nr 108/2026 dt 29.05.2026nr 122,126 dt 30.06.2026 fh pv dorzim Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 99,117 2026-07-02 2026-07-03 38021400012026 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve 06-2026 Urdher nr 245 dt 01.07.2026 listepages boredro Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 12,728,818 2026-07-02 2026-07-03 37621400012026 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve 06-2026 Urdher nr 245 dt 01.07.2026 listepages boredro Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 176,291 2026-07-02 2026-07-03 37821400012026 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve 06-2026 Urdher nr 245 dt 01.07.2026 listepages boredro Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 2,497,657 2026-07-02 2026-07-03 37721400012026 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve 06-2026 Urdher nr 245 dt 01.07.2026 listepages boredro Bashkia Polican
    Bashkia Polican (0232) BANKA KOMBETARE TREGTARE Skrapar 57,995 2026-07-02 2026-07-03 38221400012026 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve 06-2026 Urdher nr 245 dt 01.07.2026 listepages boredro Bashkia Polican
    Bashkia Polican (0232) Banka OTP Albania Skrapar 72,156 2026-07-02 2026-07-03 38121400012026 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve 06-2026 Urdher nr 245 dt 01.07.2026 listepages boredro Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 49,272 2026-07-02 2026-07-03 37921400012026 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve 06-2026 Qendra ditore Urdher nr 245 dt 01.07.2026 listepages boredro Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 313,650 2026-07-02 2026-07-03 38321400012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shpenzim per shperblim keshilltarve 06-2026 Urdher nr 245 dt 01.07.2026 listepages Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 147,900 2026-07-02 2026-07-03 38521400012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shpenzim per shperblim kryepleqve 06-2026 Njesia Vertop Urdher nr 245 dt 01.07.2026 listepages Bashkia Polican
    Bashkia Polican (0232) BANKA KOMBETARE TREGTARE Skrapar 24,123 2026-07-02 2026-07-03 38621400012026 Shpenzime per honorare 2140001 Shpenzim per honorar pages kontrate sherbimi per auditimte brendshem  Kontrata nr 1929/1 dt 07.08.2026 listepages bordero Bashkia Polican
    Bashkia Polican (0232) BANKA CREDINS Skrapar 855,771 2026-06-29 2026-06-30 37521400012026 Te tjera transferime korrente 2140001 Shpenzim per ndihme financiare nga fondi per mbrojtjen nga emergjencat civile  Urdher nr 228 dt 17.06.2026 Vkb 42,43,44 dt 28.05.2026 Konf Prefekture nr 477/2 dt 11.06.2026 Bashkia Polican
    Bashkia Polican (0232) DREJTORIA VENDORE E ASHK-se BERAT Skrapar 24,000 2026-06-26 2026-06-29 3731400012026 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Shpenzim per sherbime kadastrale Urdher nr 235 dt 23.06.2026 Kerkesa nr 9452 dt 22.06.2026 Fatura nr 9289 dt 22.06.2026 Bashkia Polican
    Bashkia Polican (0232) DREJTORIA VENDORE E ASHK-se BERAT Skrapar 1,000 2026-06-26 2026-06-29 3741400012026 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Shpenzim per sherbime kadastrale Urdher nr 235 dt 23.06.2026 Kerkesa nr 9457 dt 22.06.2026 Fatura nr 9294 dt 22.06.2026 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 952,390 2026-06-23 2026-06-24 37021400012026 Te tjera transferime korrente 2140001 Shpenzim per ndihme financiare ne zbatim te VKB nr 42,43,44 dt 28.05.2026 Konf prefek nr 477/2 dt 11.06.2026 listepages Bashkia Polican