Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) UNION BANK SHA Skrapar 306,000 2026-02-24 2026-02-25 5021400012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shpenzim per shperblim keshilltarve Urdher nr 07 dt 05.02.2026 listpage Bashkia Polican
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,428,948 2026-02-20 2026-02-23 6721400012026 Sherbime te pastrimit dhe gjelberimit 2140001 Shpenzim per sherbim pastrim gjelberimi Kontrata nr 1193 dt 23.05.2025 Fatura nr 3 dt 06.02.2026 Situacion nr 9 dt 31.01.2026 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 15,465 2026-02-18 2026-02-19 6121400012026 Ndihme ekonomike 2140001liste pagese NE janar 2026 vertop 6 per qind urdhe 189  19 dt 20.1.2026 konf 25/1 dt 13.01.2026  bashkia polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 167,474 2026-02-18 2026-02-19 5721400012026 Ndihme ekonomike 2140001liste pagese NE janar 2026 Terpan vendim Drejt raj 136 1.1.1.2026 dt 02.02.2026 shkr 406 dt 10.02.2026 bashkia polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 262,951 2026-02-18 2026-02-19 5521400012026 Ndihme ekonomike 2140001liste pagese NE janar 2026 vendim Drejt raj 136 1.1.1.2026 dt 02.02.2026 shkr 406 dt 10.02.2026 bashkia polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 498,130 2026-02-18 2026-02-19 5621400012026 Ndihme ekonomike 2140001liste pagese NE janar 2026 Vertop vendim Drejt raj 136 1.1.1.2026 dt 02.02.2026 shkr 406 dt 10.02.2026 bashkia polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 7,500 2026-02-18 2026-02-19 5921400012026 Udhetim i brendshem 214001 liste pagese dieta urdher  48 ,407 dt 10.02.2026 bashkia polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 3,500 2026-02-18 2026-02-19 5821400012026 Udhetim i brendshem 214001 liste pagese dieta urdher  48 ,407 dt 10.02.2026 bashkia polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 24,691 2026-02-18 2026-02-19 6021400012026 Ndihme ekonomike 2140001liste pagese NE janar 2026 6 per qind urdhe 189  19 dt 20.1.2026 konf 25/1 dt 13.01.2026  bashkia polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 49,272 2026-02-05 2026-02-06 3821400012026 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve Janar 2026 Urdher nr 45 dt 05.02.2026 listepages boredro Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 11,407,948 2026-02-05 2026-02-06 3721400012026 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve Janar 2026 Urdher nr 45 dt 05.02.2026 listepages boredro Bashkia Polican
    Bashkia Polican (0232) BANKA KOMBETARE TREGTARE Skrapar 54,480 2026-02-05 2026-02-06 4321400012026 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve Janar 2026 Urdher nr 45 dt 05.02.2026 listepages boredro Bashkia Polican
    Bashkia Polican (0232) Banka OTP Albania Skrapar 60,887 2026-02-05 2026-02-06 4221400012026 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve Janar 2026 Urdher nr 45 dt 05.02.2026 listepages boredro Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 2,197,667 2026-02-05 2026-02-06 4021400012026 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve Janar 2026 Urdher nr 45 dt 05.02.2026 listepages boredro Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 96,012 2026-02-05 2026-02-06 4121400012026 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve Janar 2026 Urdher nr 45 dt 05.02.2026 listepages boredro Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 267,586 2026-02-05 2026-02-06 3921400012026 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve Janar 2026 Urdher nr 45 dt 05.02.2026 listepages boredro Bashkia Polican
    Bashkia Polican (0232) ZYRA PERMBARIMORE BERAT Skrapar 5,000 2026-01-27 2026-01-29 3621400012026 Pagese paaftesie 2140001 Shpenzim ndales ushqimore Urdher nr 26 dt 26.01.2026 VGJ nr 48 dt 23.01.2019 Listepages Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 605,871 2026-01-27 2026-01-29 3421400012026 Pagese paaftesie 2140001 Shpenzim per PAK per Njesin Terpan Urdher nr 26 dt 26.01.2026Relacioni nr 231 dt 23.01.2026 Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 76,995 2026-01-27 2026-01-29 3321400012026 Pagese paaftesie 2140001 Shpenzim per PAK per Njesin Vertop Urdher nr 26 dt 26.01.2026Relacioni nr 231 dt 23.01.2026 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,430,751 2026-01-27 2026-01-29 3221400012026 Pagese paaftesie 2140001 Shpenzim per PAK per Njesin Vertop Urdher nr 26 dt 26.01.2026Relacioni nr 231 dt 23.01.2026 Bashkia Polican