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 4,183,092,832.00 4,713 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) 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
    Bashkia Polican (0232) UNION BANK SHA Skrapar 5,000 2026-06-23 2026-06-24 37121400012026 Udhetim i brendshem 2140001 Shpenzim per dieta dhe sherbime  Urdher 229 dt 17.06.2026 autorizim listepages Bashkia Polican
    Bashkia Polican (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 3,200 2026-06-23 2026-06-24 37221400012026 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Shpenzim per kontrollin teknik te mjetit me targ AA134GG Fatura nr 15776 dt 19.06.2026 Bashkia Polican
    Bashkia Polican (0232) GLAMA Skrapar 118,800 2026-06-22 2026-06-23 36721400012026 Shpenzime per aktivitete sociale per personelin 2140001 Shpenzim perfestimet e 1 qershorit per femijet fatura nr 29/2026 dt 33.06.2026 Up nr 1368 dt 06.05.2026 Bashkia Polican
    Bashkia Polican (0232) Valentina Bogdani Skrapar 119,520 2026-06-22 2026-06-23 36521400012026 Uniforma dhe veshje te tjera speciale 2140001 Shpenzim perfestimet e 1 qershorit per femijet fatura nr 32/2026 dt 23.05.2026 Up nr 149 dt 22.04.2026 Bashkia Polican
    Bashkia Polican (0232) MARK Skrapar 117,480 2026-06-22 2026-06-23 36821400012026 Te tjera transferta tek individet 2140001 Blerje ene guzhine per qendren ditore urdher 214 dt.05.06.2026-fature tatimore nr.43 dt.11.06.2026 flet hyrje nr.81 dt.11.06.2026 procesverbal marje ne dorezim nr 1449-3 dt.11.06.2026.
    Bashkia Polican (0232) Selvije Abasllari Skrapar 119,400 2026-06-22 2026-06-23 36921400012026 Shpenz. per rritjen e AQT - te tjera paisje zyre 2140001 Shpenzim per blerje paisje orendi  Fatura nr 1051 dt 23.05.2026  Fh nr 62 dt 23.05.2026 Bashkia Polican
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,715,762 2026-06-22 2026-06-23 36621400012026 Sherbime te pastrimit dhe gjelberimit 2140001 Shpenzim per sherbim pastrim gjelberimi Kontrata nr 1193 dt 23.05.2025 Fatura nr 19 dt 09.06.2026 Situacion nr 13 dt 23.05.2026 Bashkia Polican
    Bashkia Polican (0232) XH - MILER Skrapar 1,592,166 2026-06-18 2026-06-19 36321400012026 Shpenz. per rritjen e AQT - ndertesa rezidenciale 2140001 Shpenzim per Mbikqyrje te Rikonstruksion dhe zgjerimi i ambjenteve te Qendres Polivalente Polican  Kontrata nr 1125 dt 13.05.2026 Fatura nr 3/2026 dt 29.05.2026 Situacion perfundimtar Bashkia Polican
    Bashkia Polican (0232) KLODIAN MELI Skrapar 119,640 2026-06-18 2026-06-19 36421400012026 Shpenzime per mirembajtjen e objekteve ndertimore 2140001 Shpenzim per materiale ndertimi  Fatura nr 63/2026 dt 01.06.2026 fh nr 12 dt 01.06.2026 Pv dorzim 1369/3 dt 01.06.2026 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 588,365 2026-06-17 2026-06-18 36021400012026 Pagese paaftesie 2140001 Shpenzim per PAK per perjudhen 06-2026 Njesia Terpan Relacion nr 1541 dt 16.06.2026 listepages Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 76,995 2026-06-17 2026-06-18 35921400012026 Pagese paaftesie 2140001 Shpenzim per PAK per perjudhen 06-2026 Njesia Vertop Relacion nr 1541 dt 16.06.2026 listepages Bashkia Polican
    Bashkia Polican (0232) GEGA CENTER GKG Skrapar 127,458 2026-06-17 2026-06-18 35121400012026 Karburant dhe vaj 2140001 Shpenzim per blerje karburanti Kontrata 1136 dt 05.05.2026  Urdh prok nr 13 dt 02.03.2025 Fatura nr 71dt 11.05.2026 Bashkia Polican
    Bashkia Polican (0232) VODAFONE ALBANIA Skrapar 1,300 2026-06-17 2026-06-18 34621400012026 Sherbime telefonike 2140001Shpenzim per sherbime interneti 05-2026 Fatura nr 3540231 dt 02.06.2026 Bashkia Polican
    Bashkia Polican (0232) Selvije Abasllari Skrapar 59,280 2026-06-17 2026-06-18 35421400012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Shpenzim per blerje materiale rekrative per te moshuarit Fatura nr 82/2026 dt 03.06.2026 Fh nr 78 dt 03.06.2026 Pv dorzim nr 1346/3 dt 03.06.2026 Bashkia Polican
    Bashkia Polican (0232) 2H STUDIO Skrapar 117,600 2026-06-17 2026-06-18 35221400012026 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Shpenzim per hartim plan levrimi fatura nr 41/2026 dt 08.06.2026 Pv dorzim nr 1437/3 dt 08.06.2026 Bashkia polican
    Bashkia Polican (0232) Fatjon Meco Skrapar 60,727 2026-06-17 2026-06-18 34721400012026 Sherbime telefonike 2140001 Shpenzim per sherbime interneti Urdher prok 7 dt 04.02.2026 fatura nr 28/2026 dt 03.06.2026 Bashkia Polican