Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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) RAIFFEISEN BANK SH.A Skrapar 9,500 2025-10-23 2025-10-24 62321400012025 Udhetim i brendshem 2140001 Shpenzim per udhetime dhe sherbime Urdher nr 405 dtv 23.10.2025 Listepagese autorixzim Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,458,949 2025-10-23 2025-10-24 61821400012025 Pagese paaftesie 2140001 Shpenzim per PAK per njesin Vertop Urder Pagese nr 404 dt 23.10.2025 Autorizim relacion Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,213,235 2025-10-23 2025-10-24 61721400012025 Pagese paaftesie 2140001 Shpenzim per PAK per njesin Polican Urder Pagese nr 404 dt 23.10.2025 Autorizim relacion Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 583,201 2025-10-23 2025-10-24 62021400012025 Pagese paaftesie 2140001 Shpenzim per PAK per njesin Terpan Urder Pagese nr 404 dt 23.10.2025 Autorizim relacion Bashkia Polican
    Bashkia Polican (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 233,764 2025-10-21 2025-10-22 61221400012025 Uje 2140001 Shpenzim per likujdimin e faturave te Ujesjellesit per muajin Shtator 2025 permbledhese aktrakordim Bashkia Polican
    Bashkia Polican (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 754,000 2025-10-21 2025-10-22 61421400012025 Elektricitet 2140001 Shpenzim detyrim i prapambetur Dhjetor 2014-Shtator 2025 Akt rakordim Bashkia Polican
    Bashkia Polican (0232) VODAFONE ALBANIA Skrapar 1,300 2025-10-20 2025-10-21 61021400012025 Sherbime telefonike 2140001 Shpenzim pe sherbime interneti Fatura nr 5178350 dt 02.10.2025 Bashkia Polican
    Bashkia Polican (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 303,565 2025-10-20 2025-10-21 61121400012025 Elektricitet 2140001 Shpenzim per likujdimin e faturave te energjise elektrike per muajin Shtator 2020 permbledhese aktrakordim Bashkia Polican
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 510 2025-10-20 2025-10-21 60921400012025 Posta dhe sherbimi korrier 2140001 Shpenzim pe sherbime postare Njesia Vertop Fatura nr 34 dt 06.10.2025 Bashkia Polican
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 13,780 2025-10-20 2025-10-21 60821400012025 Posta dhe sherbimi korrier 2140001 Shpenzim pe sherbime postare Fatura nr 01dt 06.10.2025 Bashkia Polican
    Bashkia Polican (0232) ELVIRA GOGA(M02219012C) Skrapar 596,400 2025-10-20 2025-10-21 60721400012025 Sherbime te tjera 2140001 Shpenzim per blerje veshjesh per grupin florklorik  Fatura nr 15 dt 01.10.2025 Fh nr 121 dt 01.10.2025 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 188,827 2025-10-15 2025-10-16 60321400012025 Ndihme ekonomike 2140001 Shpenzim per Ndihmen ekonomike  Njesia Terpan per muajin Shtator 2025 Up nr 398 dt 15.10.2025 Listepagese autorizim relacion Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 289,117 2025-10-15 2025-10-16 60121400012025 Ndihme ekonomike 2140001 Shpenzim per Ndihmen ekonomike  Njesia Polican per muajin Shtator 2025 Up nr 398 dt 15.10.2025 Listepagese autorizim relacion Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 35,622 2025-10-15 2025-10-16 60421400012025 Ndihme ekonomike 2140001 Shpenzim per Ndihmen ekonomike  Njesia Polican per muajin Shtator 2025 Up nr 398 dt 15.10.2025 Listepagese autorizim relacion Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 3,500 2025-10-15 2025-10-16 60621400012025 Udhetim i brendshem 2140001 Shpenzim per udhetime dhe tieta Urdher pagese nr 401 dt 15.10.2025 Listepages autorizim Bashkia Polican
    Bashkia Polican (0232) VASILIKA GJIKA Skrapar 99,600 2025-10-15 2025-10-16 59921400012025 Karburant dhe vaj 2140001 Shpenzim per blerje antifriz dhe vajra per mjetet e Bashkis  Fatura nr 8 dt 01.10.2025 Fh nr 120 dt 01.10.2025 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 10,552 2025-10-15 2025-10-16 60521400012025 Ndihme ekonomike 2140001 Shpenzim per Ndihmen ekonomike  Njesia Vertop per muajin Shtator 2025 Up nr 398 dt 15.10.2025 Listepagese autorizim relacion Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 516,844 2025-10-15 2025-10-16 60221400012025 Ndihme ekonomike 2140001 Shpenzim per Ndihmen ekonomike  Njesia Vertop per muajin Shtator 2025 Up nr 398 dt 15.10.2025 Listepagese autorizim relacion Bashkia Polican
    Bashkia Polican (0232) Fatjon Meco Skrapar 84,600 2025-10-15 2025-10-16 60021400012025 Sherbime telefonike 2140001 Shpenzim per sherbime interneti  Fatura nr 34 dt 01.10.2025 Kontrata nr 1469 dt 16.06.2025 Bashkia Polican
    Bashkia Polican (0232) BREGU COMPANY Skrapar 119,760 2025-10-13 2025-10-14 59721400012025 Sherbime te tjera 2140001 Shpenzim per furnizime materjale te pergjitheshme  fatura nr 103 dt 23.09.2025 Fh nr 10 dt 23.09.2025 Bashkia Polican