Treasury Transactions 2019-2025

Treasury Branch:

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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 3,667,966,750.00 4,129 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) INSTANT.AL Skrapar 119,760 2025-04-29 2025-04-30 22921400012025 Shpenzime per mirembajtjen e paisjeve te zyrave 2140001 Shpenzim per mirmbajtjen e paisjeve elektronike Fatura nr 56 dt 15.04.2025 Pv dorzim nr 462/3 dt 15.04.2025 Bashkia Polican
    Bashkia Polican (0232) Emerlinda Gjana Skrapar 119,640 2025-04-29 2025-04-30 23021400012025 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 2140001 Shpenzim per blerje pesticide Fatura nr 9 dt 14.04.2025 Fh nr 37 dt 14.04.2025 Pv dorzim nr 877/3 dt 14.04.2025 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 547,966 2025-04-23 2025-04-24 22321400012025 Pagese paaftesie 2140001 Shpenzim per Paaftesin e kufizuar per muajin Prill 2025, Njesia Terpan Up nr 1322 dt 23.04.2025 listepages bordero Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 4,060 2025-04-23 2025-04-24 22821400012025 Udhetim i brendshem 2140001 Shpenzime per dieta brenda vendit-listpagesa prill2025-up 133 dt.23.04.2025 Bashkia Polican.
    Bashkia Polican (0232) TOTILA Skrapar 19,003,612 2025-04-23 2025-04-24 21821400012025 Shpenz. per rritjen e AQT - pyje 2140001 Shpenzim per mbrojtje lumore gjatesore e tokave buqesore nga lumi Osum fshati Vodic Polican Urdher Pagese nr 131 dt 22.04.2025 Kontrata nr 1903 dt 15.08.2024 Fatura nr 27 dt 21.04.2025 Bashkia Polican
    Bashkia Polican (0232) ZYRA PERMBARIMORE BERAT Skrapar 5,000 2025-04-23 2025-04-24 22421400012025 Pagese paaftesie 2140001 Shpenzim per ndalese per detyrim ushqimore Dritan Daja VGJ nr 48 dt 23.01.2019 Up nr 1322 dt 23.04.2025 Listepages det ushqimore Bashkia Polican
    Bashkia Polican (0232) ZYRA E PERMBARIMIT TIRANE Skrapar 5,826 2025-04-23 2025-04-24 22521400012025 Pagese paaftesie 2140001 Shpenzim per Paftesin e kufizuar per muajin Mars 2025-ndalese pensioni ushqimor- Up nr 1322 dt 23.04.2025 Listepagese autorizim Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 33,150 2025-04-23 2025-04-24 22621400012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2140001 Shpenzime per qiramarje ambientesh-kontrata 416-416-1-417-417-1-368=vkbashkise nr.7-8 dt.24.01.2025-listpagesa mars 2025 up nr.125 dt.16.04.2025.Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,597,648 2025-04-23 2025-04-24 22021400012025 Pagese paaftesie 2140001 Shpenzim per Paaftesin e kufizuar per muajin Prill 2025, Njesia Polican Up nr 1322 dt 23.04.2025 listepages bordero Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,422,183 2025-04-23 2025-04-24 22121400012025 Pagese paaftesie 2140001 Shpenzim per Paaftesin e kufizuar per muajin Prill 2025, Njesia Vertop Up nr 1322 dt 23.04.2025 listepages bordero Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 3,400 2025-04-23 2025-04-24 22721400012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2140001 Shpenzime per qiramarje ambientesh-vkbashkise nr.7 dt.28.01.2025-kontrate nr.417-2 dt.12.02.2025-listpages mars 2025-up nr.79 dt.06.03.2025 Bashkia Polican.
    Bashkia Polican (0232) NATASHA MYRTAJ Skrapar 1,499,960 2025-04-23 2025-04-24 21921400012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2140001 Shpenzim per Mbikqyrje punimesh Rikonstruksion i shkolles -vjecare 70-Vjetori i pavarsise dhe sistemim i jashtem i kompleksit arsimor Urdher pagese nr 96 dt 13.03.2025 Kontrata nr 2451 dt 18.09.2023 Fatura nr 6 dt 07.10.2024 Bashkia
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 26,217 2025-04-23 2025-04-24 22221400012025 Pagese paaftesie 2140001 Shpenzim per Paaftesin e kufizuar per muajin Prill 2025, Njesia Vertop Up nr 1322 dt 23.04.2025 listepages bordero Bashkia Polican
    Bashkia Polican (0232) "GEGA CENTER GKG" Skrapar 70,272 2025-04-16 2025-04-17 21721400012025. Karburant dhe vaj 2140001 Shpenzim per blerje karburanti Fatura nr 1624 dt 03 04 2025 Kontrata nr 488 dt 26.02.2025 Bashkia Polican
    Bashkia Polican (0232) ERVIN LUZI Skrapar 334,680 2025-04-16 2025-04-17 21421400012025 Shpenz. per rritjen e AQT - te tjera paisje zyre 2140001 Shpenzim per blerje ekspres mulliri kafeje profesional Fatura nr 41 dt 02 04 2025 Fh nr 35 dt 02 04 2025 Pv nr 663 02 04 2025 Bashkia Polican
    Bashkia Polican (0232) "GEGA CENTER GKG" Skrapar 263,520 2025-04-16 2025-04-17 21621400012025. Karburant dhe vaj 2140001 Shpenzim per blerje karburanti Fatura nr 1493 dt 01 04 2025 Kontrata nr 488 dt 26.02.2025 Bashkia Polican
    Bashkia Polican (0232) SIRE ALB Skrapar 104,759 2025-04-14 2025-04-15 21321400012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2140001 Shpenzim per koalidim punimesh Rikonstruksion i rrugeve te fshatrave Terpan, Teman dhe fshatrave te tjer Nj Ad Terpan Kontrata nr 3036/9 dt 09.01.2025 Fatura nr 15 dt 04.04.2025 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 15,840 2025-04-11 2025-04-14 21221400012025 Ndihme ekonomike 2140001 Shpenzim per ndihmen ekonomike nga fondet e Bashkis Up nr 204 dt 27.03.2025 VKB nr 19 dt 18.02.2025 Relacion PV Listepagesa Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 511,319 2025-04-10 2025-04-11 20821400012025 Ndihme ekonomike 2140001 Shpenzim per ndihmen ekonomike Mars 2025 Njesia Vertop  Up nr 120 dt 10.04.2025 Listepagese autorizim Bashkia Polican
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,839,138 2025-04-10 2025-04-11 21121400012025 Sherbime te pastrimit dhe gjelberimit 2140001 Shpenzim per sherbime pastrimi dhe gjelberimi Up nr 119 dt 10.04.2025 Kontrata nr 1192 dt 24.05.2024 Fatura nr 9 dt 07.03.2025 Relacion Bashkia Polican