Treasury Transactions 2019-2026

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 3,893,590,602.00 4,429 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) COTONI CENTER Skrapar 1,774,481 2026-01-14 2026-01-15 2221400012026 Sherbime te pastrimit dhe gjelberimit 2140001 Shpenzim per sherbim pastrim gjelberimi Kontrata nr 1193 dt 23.05.2025 Fatura nr 1 dt 05.01.2026 Situacion nr 8 dt 31.12.2025 Bashkia Polican
    Bashkia Polican (0232) BREGU COMPANY Skrapar 250,800 2025-12-31 2026-01-14 77621400012025 Shpenzime per aktivitete sociale per personelin 2140001 Shpenzim per aktivitete kulturore  Fatura nr 156 dt 31.12.2025 Urdher prok nr 57 dt 10.12.2025 Pv dorzim nr 3030/14 dt 31.12.2025 Bashkia Polican
    Bashkia Polican (0232) BRIKENA CUFE Skrapar 35,000 2025-12-31 2026-01-14 77721400012025. Shpenzime per te tjera materiale dhe sherbime operative 2140001 Shpenzim per sherbime avokatie Urdher nr 449 dt 26.11.2025 fatura nr 20/2025 dt 19.12.2025 Bashkia Polican
    Bashkia Polican (0232) BANKA KOMBETARE TREGTARE Skrapar 22,542 2026-01-13 2026-01-14 1421400012026 Shpenzime per honorare 2140001 Shpenzim per honorare pag me kontrat sherbimi kontrata nr 1929/1 dt 07.08.2025 Urdher nr 07 dt 08.01.2026 listepages Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 306,000 2026-01-13 2026-01-14 1521400012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shpenzim per shperblim keshilltarve Urdher nr 07 dt 08.01.2026 listpage Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 147,900 2026-01-13 2026-01-14 1621400012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shpenzim per shperblim kryepleqve Njesia Vertop  Urdher nr 07 dt 08.01.2026 listpage Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 22,950 2026-01-13 2026-01-14 1921400012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2140001 Shpenzim per qiramarje ambientesh  Vkb 7,8 dt 24.01.2025 Kontrat qiraje nr 416 dt 12.02.2025 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 12,000 2026-01-13 2026-01-14 1821400012026 Te tjera transferta tek individet 2140001 Shpenzim per raste fatkeqsie  Vkb nr 14 dt 17.02.2025 Konf Pref nr 168/1 dt 19.02.2025 listepages Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 110,500 2026-01-13 2026-01-14 1721400012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shpenzim per shperblim kryepleqve Njesia Terpan  Urdher nr 07 dt 08.01.2026 listpage Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 96,012 2026-01-09 2026-01-12 321400012026 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve Dhjetor 2025 Urdher nr 07 dt 08.01.2026 listepages boredro Bashkia Polican
    Bashkia Polican (0232) Banka OTP Albania Skrapar 60,887 2026-01-09 2026-01-12 521400012026 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve Dhjetor 2025 Urdher nr 07 dt 08.01.2026 listepages boredro Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 42,624 2026-01-09 2026-01-12 421400012026 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve Dhjetor 2025 Urdher nr 07 dt 08.01.2026 listepages boredro Bashkia Polican
    Bashkia Polican (0232) BANKA KOMBETARE TREGTARE Skrapar 45,629 2026-01-09 2026-01-12 621400012026 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve Dhjetor 2025 Urdher nr 07 dt 08.01.2026 listepages boredro Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 11,018,384 2026-01-09 2026-01-12 121400012026 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve Dhjetor 2025 Urdher nr 07 dt 08.01.2026 listepages boredro Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 1,944,321 2026-01-09 2026-01-12 221400012026 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve Dhjetor 2025 Urdher nr 07 dt 08.01.2026 listepages boredro Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 269,389 2026-01-09 2026-01-12 721400012026 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve Dhjetor 2025 Urdher nr 07 dt 08.01.2026 listepages boredro Bashkia Polican
    Bashkia Polican (0232) Selvije Abasllari Skrapar 257,760 2025-12-31 2026-01-08 77421400012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Shpenzim per blerje materiale te pergjitheshme  Fatura nr 310/2025 dt 22.12.2025 Urdher prok nr 5829.01.2025 Fh nr 153 dt 22.12.2025 Bashkia Polican
    Bashkia Polican (0232) GEGA CENTER GKG Skrapar 197,842 2025-12-31 2026-01-08 77521400012025 Karburant dhe vaj 2140001 Shpenzim per blerje karburant Fatura nr 6990/2025 dt 29.12.2025 Fh nr 155 dt 05.12.2025 Kontrata nr 263 dt 14.07.2025 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 690,000 2025-12-31 2026-01-05 77121400012025 Ndihme ekonomike 2140001 Shpenzim per shperblim per Paftesin Njesia Terpan Urdher nr 484 dt 31.12.2025Vkm nr 835 dt 30.12.2025 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,595,000 2025-12-31 2026-01-05 77021400012025 Ndihme ekonomike 2140001 Shpenzim per shperblim per Paftesin Njesia Vertop Urdher nr 484 dt 31.12.2025Vkm nr 835 dt 30.12.2025 Bashkia Polican