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
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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 4,137,893,925.00 4,665 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 158,015 2026-06-03 2026-06-04 30421400012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shpenzim per shperblim kryepleqve Njesia Terpan  Maj 2026 Urdher nr 205 dt 01.06.2026 listepages boredro Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 19,550 2026-06-03 2026-06-04 30621400012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2140001 Shpenzim per qiramarje ambientesh  Urdher 205 dt 01.06.2026 VKB nr 6 dt 27.01.2026 Autorzim listepages Bashkia Polican
    Bashkia Polican (0232) BANKA KOMBETARE TREGTARE Skrapar 57,995 2026-06-03 2026-06-04 30021400012026 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve Maj 2026 Urdher nr 205 dt 01.06.2026 listepages boredro Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 49,272 2026-06-03 2026-06-04 29621400012026 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve Maj 2026 Urdher nr 205 dt 01.06.2026 listepages boredro Bashkia Polican
    Bashkia Polican (0232) ARDMIR Skrapar 16,286,117 2026-06-01 2026-06-02 28621400012026, Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2140001 Shpenzim per kanalin ujites Mbrakull  Urdher prok nr 39 dt 01.10.2024 situacioni nr 3 fatura nr 2991 dt 12.08.2026 Certifikat marje dorzim nr 2036 dt 20.08.2026 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 58,560 2026-06-01 2026-06-02 29421400012026 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Shpenzim per bursa per nxensit e arsimit mesem  Vkb 75 dt 23.12.2025 Konf pref 987/1 dt 07.01.2026 Listepages Bashkia Polican
    Bashkia Polican (0232) ARDMIR Skrapar 992,978 2026-06-01 2026-06-02 28721400012026, Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2140001 Shpenzim per kanalin ujites Mbrakull  Urdher prok nr 39 dt 01.10.2024 situacioni nr 3 fatura nr 2476 dt 22.05.2026 Certifikat marje dorzim nr 2036 dt 20.08.2026 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 591,351 2026-05-26 2026-05-28 29021400012026 Pagese paaftesie 2140001 Shpenzim per PAK per muajin Maj 2026 Njesia terpan  Urdher nr 190 dt 21.05.2026 Listepages autorizim relacion Bashkia Polican
    Bashkia Polican (0232) ZYRA PERMBARIMORE BERAT Skrapar 5,000 2026-05-26 2026-05-28 29221400012026 Pagese paaftesie 2140001 shpenzim per paftesi ndales ushqimore  Urdher nr 190 dt 21.05.2026 VGJ nr 48 dt 23.01.2019 Listepages Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 76,995 2026-05-26 2026-05-28 28921400012026 Pagese paaftesie 2140001 Shpenzim per PAK per muajin Maj 2026 Urdher nr 190 dt 21.05.2026 Listepages autorizim relacion Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,305,143 2026-05-26 2026-05-28 28821400012026 Pagese paaftesie 2140001 Shpenzim per PAK per muajin Maj 2026 Urdher nr 190 dt 21.05.2026 Listepages autorizim relacion
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,284,599 2026-05-26 2026-05-28 29321400012026 Pagese paaftesie 2140001 Shpenzim per PAK per muajin maj 2026 per njesin Polican urdher nr 190 dt 21.05.2026 Listepages relacion Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 5,972 2026-05-26 2026-05-28 29121400012026 Pagese paaftesie 2140001 shpenzim per paftesi ndales ushqimore  Urdher nr 190 dt 21.05.2026 VGJ nr 10638 dt 31.12.2017 Listepages Bashkia Polican
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 775 2026-05-15 2026-05-18 27921400012026 Posta dhe sherbimi korrier 2140001 Shpenzim per sherbime postare Prill 2026 njesia terpan, vertop  Fatura nr 367,377 dt 01.05.2026 Bashkia Polican
    Bashkia Polican (0232) VODAFONE ALBANIA Skrapar 1,300 2026-05-15 2026-05-18 27721400012026 Sherbime telefonike 2140001Shpenzim per sherbime interneti Fatura nr 3002034 dt 03.05.2026 Bashkia Polican
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 9,710 2026-05-15 2026-05-18 27821400012026 Posta dhe sherbimi korrier 2140001 Shpenzim per sherbime postare Prill 2026 Fatura nr 154 dt 04.05.2026 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 702,720 2026-05-15 2026-05-18 28421400012026 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Shpenzim per bursa per nxensit e arsimit te mesem Perjudha Shtator- Prill 2026  Vkb nr 75 dt 23.12.2025 Konf Pref 987/1 dt 07.01.2026 listepages autoeizim Bashkia Polican
    Bashkia Polican (0232) MURATI Skrapar 588,000 2026-05-15 2026-05-18 27421400012026 Shpenz. per rritjen e AQT - te tjera paisje zyre 2140001 Shpenzim per blerje pomp vaditje pewer sektorin e bordit te kullimit  fatura nr 15dt 20.04.2026 fhnr 6 dt 20.04.2026 Urdher prok nr 24 dt 07.04.2026 Bashkia Polican
    Bashkia Polican (0232) Blerina Avdylaj Skrapar 99,600 2026-05-15 2026-05-18 27521400012026 Shpenz. per rritjen e AQT - te tjera paisje zyre 2140001Shpenzim per blerje televizor per qendren ditore urdher nr 107 dt 13.03.2026 fatura nr 3/2026 dt 27.03.2026 fh 48 dt 27.03.2026 Bashkia Polican
    Bashkia Polican (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 292,704 2026-05-15 2026-05-18 28021400012026 Uje 2140001 Shpenzim per likujdimin e faturave te ujit Prill 2026 Permbledhese faturaave dt 01.05.2026 Bashkia Polican