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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  • 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 4,040,878,149.00 4,553 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) METEO SH.P.K Skrapar 20,251,929 2026-04-14 2026-04-15 19821400012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2140001 Shpenzim per Rikonstruksion dhe zgjerim i ambienteve te qendres Polivalente Polican  Kontrata nr 979 dt 18.04.2025 Fatura 431 dt 09.04.2026 Situacion 8 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 481,566 2026-04-09 2026-04-10 19221400012026 Ndihme ekonomike 2140001 Shpenzim Per NE  per njesin Polican Mars 2026 Urdher Vendim relacion Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 43,989 2026-04-09 2026-04-10 19621400012026 Ndihme ekonomike 2140001 Shpenzim Per NE  per njesin Polican Mars 2026 Urdher Vendim relacion Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 36,512 2026-04-09 2026-04-10 19421400012026 Ndihme ekonomike 2140001 Shpenzim Per NE  per njesin Polican Mars 2026 Urdher Vendim relacion Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 197,239 2026-04-09 2026-04-10 19021400012026 Ndihme ekonomike 2140001 Shpenzim Per NE  per njesin Terpan Mars 2026 Urdher Vendim relacion Bashkia Polican
    Bashkia Polican (0232) Banka OTP Albania Skrapar 270 2026-04-09 2026-04-10 19321400012026 Paga neto per punonjesit e miratuar ne organike 2140001 Diferenc page e pa paguar  Urdher listepages bordero Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 251,914 2026-04-09 2026-04-10 19121400012026 Ndihme ekonomike 2140001 Shpenzim Per NE  per njesin Polican Mars 2026 Urdher Vendim relacion Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 18,611 2026-04-09 2026-04-10 19521400012026 Ndihme ekonomike 2140001 Shpenzim Per NE  per njesin Vertop Mars 2026 Urdher Vendim relacion Bashkia Polican
    Bashkia Polican (0232) Valentina Bogdani Skrapar 119,040 2026-04-03 2026-04-09 16221400012026 Sherbime te tjera 2140001 Pastrimi kaldajeve te shkolles Fatura nr 21/2026 dt 02.03.2026 Pv nr 557/3 dt 02.03.2026 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 326,171 2026-04-03 2026-04-09 16621400012026 Furnizime dhe sherbime me ushqim per mencat 2140001 blerje ushqime per cerdhen kontrata nr 384/11 dt13.02.2026 Fatura nr 59.60 dt 31.03.2026 Bashkia Polican
    Bashkia Polican (0232) ARDMIR Skrapar 35,340,000 2026-04-07 2026-04-09 18721400012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2140001 Asfaltimi i rruges terpan teman Kontrata nr 563 dt 27.02.2026 Fatura nr 1177/2026 dt 07.04.2026 Situacioni nr 1 Bashkia Polican
    Bashkia Polican (0232) ADD GROUP Skrapar 320,000 2026-04-03 2026-04-09 15921400012026 Materiale per funksionimin e pajisjeve speciale 2140001 Blerje tonera printeri  Fatura nr3529 dt 24.02.2026 U,Prok nr 11 dt 16.02.2026  Bashkia Polican
    Bashkia Polican (0232) Fatjon Meco Skrapar 99,600 2026-04-03 2026-04-09 16421400012026 Shpenzime per mirembajtjen e paisjeve te zyrave 2140001 Mirmbajtje paisjeve zyre fatura nr 7 dt 09.03.2026 Pv dorzim nr 643/3 dt 09.03.2026 Bashkia Polican
    Bashkia Polican (0232) KLODIAN MELI Skrapar 119,646 2026-04-03 2026-04-09 16121400012026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2140001 Blerje materiale hidraulike Urdher prokurimi nr 60 dt 17.02.2026 Fatura nr 22/2026 dt 23.02.2026 Bashkia Polican
    Bashkia Polican (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 61,843 2026-04-08 2026-04-09 18821400012026 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Taksa vjetore automjeti Mandat arketimi nr 2600197336,2600197339,2600197343 dt 01.04.2026 Bashkia Polican
    Bashkia Polican (0232) Valentina Bogdani Skrapar 959,400 2026-04-03 2026-04-09 16021400012026 Pjese kembimi, goma dhe bateri 2140001 Blerje pjese kembimi per automjetet e bashkis  fatura nr 24 dt 10.03.2026 Fh 39 dt 10.03.2026 Pv dorzim Bashkia Polican
    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) Selvije Abasllari Skrapar 118,800 2026-04-03 2026-04-09 16321400012026 Shpenzime per mirembajtjen e paisjeve te zyrave 2140001 Riparim i frigoriferve te thertores  Fatura nr 21/2026 dt 02.03.2026 Pv nr 600/3 dt 02.03.2026 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 12,510,517 2026-04-03 2026-04-07 16721400012026 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve Mars 2026 Urdher nr 120 dt 01.04.2026 listepages boredro Bashkia Polican
    Bashkia Polican (0232) Banka OTP Albania Skrapar 68,254 2026-04-03 2026-04-07 17221400012026 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve Mars 2026 Urdher nr 120 dt 01.04.2026 listepages boredro Bashkia Polican