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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  • 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 3,857,010,755.00 4,393 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 44,432 2025-12-24 2025-12-29 75021400012025 Ndihme ekonomike 2140001 Shpenzim per ndihmen ekonomike  Vkb nr 67 dt 15.12.2025Urdher nr 478 dt 23.12.2025 Relacion Konf Prefekture Bashkia Polican
    Bashkia Polican (0232) Besart Shehu Skrapar 118,000 2025-12-24 2025-12-29 75821400012025 Shpenzime gjyqesore 2140001 Shpenzim per gjob sipas vendimit te GJASHP Tirane nr 1052 dt 24.07.2025 Fatura nr 85/2025 dt 19.12.2025 Bashkia Polican
    Bashkia Polican (0232) Bernard Kajo Skrapar 120,000 2025-12-24 2025-12-29 74821400012025 Pjese kembimi, goma dhe bateri 2140001 Shpenzim per blerje goma per fadrom Fatura nr 112/2025 dt 21.11.2025 Pv emergjenc nr 2921/1 dt 21.11.2025 Fh nr 138 dt 21.11.2025 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 42,669 2025-12-24 2025-12-29 75221400012025 Ndihme ekonomike 2140001 Shpenzim per ndihmen ekonomike Njesia Polican  Vkb nr 68 dt 15.12.2025Urdher nr 479 dt 23.12.2025 Relacion Konf Prefekture Bashkia Polican
    Bashkia Polican (0232) Selvije Abasllari Skrapar 689,034 2025-12-24 2025-12-29 75521400012025 Furnizime dhe sherbime me ushqim per mencat 2140001 Shpenzim per blerje ushqimesh per qendren ditore Kontrata nr 1823 dt 28.07.2025 Fatura nr 311/2025 dt 22.12.2025 Fh 152 dt 22.12.2025 Bashkia Polican
    Bashkia Polican (0232) DREJTORIA RAJONALE SIG.SHOQERORE BERAT Skrapar 238,003 2025-12-24 2025-12-29 75721400012025 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per ndales nga paga e debitorit Eris Bode Shkresa e DRSSH Nr 2647/1 dt 05.06.2019 Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 110,500 2025-12-24 2025-12-29 75421400012025 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per ore shtese per perjudhen Gusht 2025 per punonjesit MNZZH Urdher nr 352 dt 29.08.2025 Listepagese bordero Bashkia Polican
    Bashkia Polican (0232) Besjana Likaj Skrapar 119,520 2025-12-22 2025-12-23 74721400012025 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Shpenzim per blerje kartolina  Urdher nr 465 dt 10.12.2025 Pv dorzim nr 3042/3 dt 11.12.2025 Fatura nr 24 dt 11.12.2025 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 30,943 2025-12-22 2025-12-23 74621400012025 Te tjera transferta tek individet 2140001 Shpenzim per dalje ne pension  Urdher shperblimi nr 469 dt 15.12.2025 listepages autorizim Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,440,037 2025-12-22 2025-12-23 74021400012025 Pagese paaftesie 2140001 Shpenzim per PAK per Njesin Vertop per muajin Dhjetor 2025 Urdher nr 473 dt 19.12.2025  Relacioni nr 3106 dt 18.12.2025 Bordero Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 9,500 2025-12-22 2025-12-23 74521400012025 Udhetim i brendshem 2140001 Shpenzim per dieta dhe sherbime  Urdher nr 472 dt 19.12.2025 Listepages autorizim Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 76,515 2025-12-22 2025-12-23 74121400012025 Pagese paaftesie 2140001 Shpenzim per PAK per Njesin Vertop per muajin Dhjetor 2025 Urdher nr 473 dt 19.12.2025  Relacioni nr 3106 dt 18.12.2025 Bordero Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,301,791 2025-12-22 2025-12-23 73921400012025 Pagese paaftesie 2140001 Shpenzim per PAK per Njesin Polican per muajin Dhjetor 2025 Urdher nr 473 dt 19.12.2025  Relacioni nr 3106 dt 18.12.2025 Bordero Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 584,489 2025-12-22 2025-12-23 74221400012025 Pagese paaftesie 2140001 Shpenzim per PAK per Njesin Terpan per muajin Dhjetor 2025 Urdher nr 473 dt 19.12.2025  Relacioni nr 3106 dt 18.12.2025 Bordero Bashkia Polican
    Bashkia Polican (0232) ZYRA PERMBARIMORE BERAT Skrapar 5,000 2025-12-22 2025-12-23 74421400012025 Pagese paaftesie 2140001 Shpenzim per detyrim ushqimor Dritan Daja per muajin Dhjetor 2025 Urdher nr 473 dt 19.12.2025  VGJ nr 48 dt 23.01.2019 Bordero Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 5,972 2025-12-22 2025-12-23 74321400012025 Pagese paaftesie 2140001 Shpenzim per detyrim ushqimor per muajin Dhjetor 2025 Urdher nr 473 dt 19.12.2025  Relacioni nr 3106 dt 18.12.2025 Bordero Bashkia Polican
    Bashkia Polican (0232) Fatjon Meco Skrapar 167,600 2025-12-18 2025-12-19 73821400012025 Sherbime telefonike 2140001 Shpenzim per sherbime interneti  Kontrata nr 1469 dt 16.06.2025 Fatura nr 44/2025 dt 15.12.2025 nr 46 dt /2025 dt 16.12.2025 Bashkia Skrapar
    Bashkia Polican (0232) GEGA CENTER GKG Skrapar 350,122 2025-12-18 2025-12-19 73521400012025 Karburant dhe vaj 2140001 Shpenzim per blerje karburant Fatura nr 6248/2025,6249/2025  dt 19.11.2025 Fh nr 135,137 dt 19.11.2025  Bashkia Polican
    Bashkia Polican (0232) GEGA CENTER GKG Skrapar 179,978 2025-12-18 2025-12-19 73321400012025 Karburant dhe vaj 2140001 Shpenzim per blerje karburant Fatura nr 6248/2025 dt 19.11.2025 Fh nr 135 dt 19.11.2025 Bashkia Polican
    Bashkia Polican (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 457,706 2025-12-17 2025-12-19 72821400012025 Elektricitet 2140001 Shpenzim per likujdimin e faturave te energjise elektrike per muajin Nentor  2025 permbledhese aktrakordim Dhjetor 2025 Bashkia Polican