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 3,442,762,178.00 3,978 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) UNION BANK SHA Skrapar 80,528 2025-05-08 2025-05-09 26621400012025 Ndihme ekonomike 2140001 Shpenzim per ndihmen ekonomike nga fondet e bashkis Prill 2025 Urdher nr 159 dt 08.05.2025 VKB nr 25 dt 22.04.2025 Konf Prefekture nr 328/1 dt 24.04.2025 Relacion listepagese Bashkia Polican
    Bashkia Polican (0232) BREGU COMPANY Skrapar 83,520 2025-05-08 2025-05-09 25921400012025 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 2140001 Shpenzim per blerje fikse zjarri Fatura nr 21 dt 15.04.2025 Pv dorzim nr 876/3 dt 15.04.2025 fh nr 39 dt 15.04.2025 Bashkia Polican
    Bashkia Polican (0232) Selvije Abasllari Skrapar 119,640 2025-05-08 2025-05-09 26021400012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Shpenzim per blerje veshje dhe vegla pune Urdher prokurimi nr 138 dt 24.04.2025 Fatura nr 80 dt 28.04.2025 Pv dorzim nr 1019/3 dt 28.04.2025 Bashkia Polican
    Bashkia Polican (0232) Valentina Bogdani Skrapar 119,760 2025-05-08 2025-05-09 26521400012025 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Shpenzim per blerje lule per hapsirat e gjelbera Fatura nr 35 dt 28.04.2025 Pv dorzim nr 1023 dt 28.04.2025 Fh nr 52 dt 28.04.2025 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 43,838 2025-05-08 2025-05-09 26721400012025 Ndihme ekonomike 2140001 Shpenzim per ndihmen ekonomik Prill 2025 Urdher nr 159 dt 08.05.2025 VKB nr 25 dt 22.04.2025 Konf Prefekture nr 328/1 dt 24.04.2025 Relacion listepagese Bashkia Polican
    Bashkia Polican (0232) BESIM KAMBERI Skrapar 119,544 2025-05-08 2025-05-09 26421400012025 Shpenz. per rritjen e AQT - te tjera paisje zyre 2140001 Shpenzim per blerje tapet per pallatin e kultures Fatura nr 46 dt 25.04.2025 Pv dorzim nr 1016/3 dt 25.04.2025 Fh nr 50 dt 25.04.2025 Bashkia Polican
    Bashkia Polican (0232) Banka OTP Albania Skrapar 60,886 2025-05-06 2025-05-07 23421400012025 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve ne organik per muajin Prill 2025 U Pagese nr 148  dt 05.05.2025 Listepagese autorizim banke Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 12,000 2025-05-06 2025-05-07 24921400012025 Te tjera transferta tek individet 2140001 Shpenzim per ndihme financiare ne raste fatkeqesie Urdher pagese nr 152 dt 05.05.2025 VKN nr 14 dt 17.02.2025 Konf pref nr 168/1 dt 19.02.2025 Autorizim Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 147,900 2025-05-06 2025-05-07 24021400012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shpenzim per shperblim Kryepleqeve Prill 2025 Njesia Vertop  Urdher Pagese nr 148 dt 05.05.2025 Listepagese autorizim Bashkia Polican
    Bashkia Polican (0232) BANKA KOMBETARE TREGTARE Skrapar 53,436 2025-05-06 2025-05-07 23521400012025 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve ne organik per muajin Prill 2025 U Pagese nr 148  dt 05.05.2025 Listepagese autorizim banke Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 3,400 2025-05-06 2025-05-07 24821400012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2140001 Shpenzim per qiramarje ambientesh Urdher pagese nr 153 dt 05.05.2025 VKB nr 7dt 28.01.2025 Konf prefekti nr 89/3 dt 05.02.2025 Kontrat qeraje nr 417/2 dt 12.02.2025  Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 110,500 2025-05-06 2025-05-07 23921400012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shpenzim per shperblim Kryepleqeve Prill 2025 Urdher Pagese nr 148 dt 05.05.2025 Listepagese autorizim Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 22,950 2025-05-06 2025-05-07 24721400012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2140001 Shpenzim per qiramarje ambientesh Urdher pagese nr 153 dt 05.05.2025 VKB nr 7,8 dt 24.01.2025 Konf prefekti nr 89/3 dt 05.02.2025 Kontrat qeraje nr 416,416/1, 417, 417/1 dt 12.02.2025  Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 200,000 2025-05-06 2025-05-07 25021400012025 Te tjera transferta tek individet 2140001 Shpenzim per ndihme financiare ne raste fatkeqesie Urdher pagese nr 149 dt 05.05.2025 VKN nr 26 dt 22.04.2025 Konf pref nr 328/1 dt 24.04.2025 Autorizim Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 233,276 2025-05-06 2025-05-07 23621400012025 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve ne organik per muajin Prill 2025 U Pagese nr 148  dt 05.05.2025 Listepagese autorizim banke Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 1,825,409 2025-05-06 2025-05-07 23321400012025 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve ne organik per muajin Prill 2025 U Pagese nr 148  dt 05.05.2025 Listepagese autorizim banke Bashkia Polican
    Bashkia Polican (0232) BANKA KOMBETARE TREGTARE Skrapar 22,542 2025-05-06 2025-05-07 23721400012025 Shpenzime per honorare 2140001 Shpenzim per honorare kontrat sherbimi audit i brendshem Urdher nr 148 dt 05.05.2025 Kontrat individuale 1812 dt 01.08.2024 Autorizim listepages Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 15,000 2025-05-06 2025-05-07 25221400012025 Te tjera transferta tek individet 2140001 Shpenzim per ndihme financiare ne raste fatkeqesie Urdher pagese nr 151 dt 05.05.2025 VKN nr 17 dt 17.02.2025 koonf pref nr 168/1 dt 19.02.2025 Autorizim Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 306,000 2025-05-06 2025-05-07 23821400012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shpenzim per shperblim keshilltarve Urdher Pagese nr 148 dt 05.05.2025 Listepagese autorizim Bashkia Polican
    Bashkia Polican (0232) "GEGA CENTER GKG" Skrapar 249,912 2025-05-06 2025-05-07 25721400012025 Karburant dhe vaj 2140001 Shpenzim per blerje karburanti Kontrata 488 dt 26.02.2025 Fatura nr 2123 dt 30.04.2025 Fh nr 58 dt 30.04.2025 Bashkia Polican