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

  • 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 3,697,129,763.00 4,187 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) COTONI CENTER Skrapar 1,689,677 2025-09-11 2025-09-12 53621400012025 Sherbime te pastrimit dhe gjelberimit 2140001 Shpenzim per sherbim pastrimi gjelberimi  Kontrata nr 1193 dt 23.05.2025 Fatura nr 23 dt 08.09.2025 Bashkia Polican
    Bashkia Polican (0232) BANKA KOMBETARE TREGTARE Skrapar 8,500 2025-09-11 2025-09-12 52821400012025 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Shpenzim per ekspert te jashtem te KPP Urdher pagese nr 357 dt 02.09.2025 Listepagese autorizim Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,000 2025-09-11 2025-09-12 52121400012025 Udhetim i brendshem 2140001 Shpenzim per dieta dhe sherbime Urdher nr 285 dt 24.07.2025 Listepagesa Bashkia Polican
    Bashkia Polican (0232) Ina Muca Skrapar 372,000 2025-09-11 2025-09-12 53021400012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2140001 Shpenzim per blerje materjale elektrike Fatura nr 22 dt 11.08.2025 Fh nr 7 dt 11.08.2025 Bashkia Polican
    Bashkia Polican (0232) Besart Shehu Skrapar 100,000 2025-09-11 2025-09-12 52321400012025 Shpenzime gjyqesore 2140001 Shpenzim gjobe per vendimin nr 1037 dt 19.03.2025 Urdher pagese nr 361 dt 08.09.2025 Bashkia Polican
    Bashkia Polican (0232) Besart Shehu Skrapar 18,000 2025-09-11 2025-09-12 52421400012025 Shpenzime gjyqesore 2140001 Shpenzim per tarifa permbarimore per vendimin nr 1037 dt 19.03.2025 Urdher pagese nr 361 dt 08.09.2025 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 4,250 2025-09-11 2025-09-12 52621400012025 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Shpenzim per ekspert te jashtem te KPP Urdher pagese nr 357 dt 02.09.2025 Listepagese autorizim Bashkia Polican
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 16,000 2025-09-11 2025-09-12 53221400012025 Posta dhe sherbimi korrier 2140001 Shpenzim per sherbime postare Gusht 2025fatura nr 224 dt 02.09.2025 Bashkia Polican
    Bashkia Polican (0232) Fatjon Meco Skrapar 167,600 2025-09-11 2025-09-12 52221400012025 Sherbime telefonike 2140001 Shpenzim per sherbime interneti  Fatura nr 23 dt 08.08.2025 Kontrata nr 1469 dt 16.06.2025 Bashkia Polican
    Bashkia Polican (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 204,936 2025-09-11 2025-09-12 53521400012025 Uje 2140001 Shpenzim per likujdimin e faturave te Ujesjellesit per muajin Gusht 2025 permbledhese aktrakordim Bashkia Polican
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 85 2025-09-11 2025-09-12 53321400012025 Posta dhe sherbimi korrier 2140001 Shpenzim per sherbime postare Gusht 2025fatura nr 224 dt 02.09.2025 Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 57,600 2025-09-11 2025-09-12 52921400012025 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Shpenzim per shperblim komisionerve te Kzaz per zgjedhjet e 11 majit Listepagese bordero bashkia Polican
    Bashkia Polican (0232) VODAFONE ALBANIA Skrapar 1,300 2025-09-11 2025-09-12 53421400012025 Sherbime telefonike 2140001 Shpenzim interneti fatura nr 4601083 dt 01.09.2025 Bashkia Polican
    Bashkia Polican (0232) 4 S Skrapar 285,390 2025-09-11 2025-09-12 53121400012025. Sherbime te tjera 2140001 Shpenzim per pastrim siperfaqe te pyllezuar Fshati Paraspuar  Fatura nr 2516 dt 26.08.2025 Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 21,250 2025-09-11 2025-09-12 52721400012025 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Shpenzim per ekspert te jashtem te KPP Urdher pagese nr 357 dt 02.09.2025 Listepagese autorizim Bashkia Polican
    Bashkia Polican (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 476,869 2025-09-11 2025-09-12 53721400012025 Elektricitet 2140001 Shpenzim per faturat e energjise elektrike  Gusht 2025  Aktrakordim Bashkia Polican
    Bashkia Polican (0232) Selvije Abasllari Skrapar 387,328 2025-09-10 2025-09-11 52521400012025 Furnizime dhe sherbime me ushqim per mencat 2140001  UB8417-Blerje ushqime per qendren ditore-fatra nr.21 dt.29.09.2025-FHyrje nr.109 dt.29.08.2025-Kontrata nr.1823 dt.28.07.2025 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 12,100 2025-09-08 2025-09-09 51821400012025 Furnizime dhe sherbime me ushqim per mencat 2140001 Shpenzim per blerje ushqimesh per cerdhen  Kontrata nr 494/13 dt 03.03.2025 Fatura nr 341 dt 29.08.2025 Bashkia Polican
    Bashkia Polican (0232) SIGAL UNIQA Group AUSTRIA Skrapar 375,000 2025-09-08 2025-09-09 51921400012025 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Shpenzim per siguracion jete te punonjesve te PMNZSH  Fatura nr 509 dt 18.08.2025 Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 3,614 2025-09-04 2025-09-08 51421400012025 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Shpenzim per Shperblim Kzaz nr 68 per zgjedhjet e 11 Majit  Urdher pagese nr  293 dt 29.07.2025 Listepagese autorizim  Bashkia Polican