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 4,040,878,149.00 4,553 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 19,550 2026-04-03 2026-04-07 17821400012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2140001 Shpenzim per qiramarje ambientesh kontrata dt 04.02.2026 VKB nr 6 dt 27.01.2026 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 158,015 2026-04-03 2026-04-07 17621400012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shperblim kryepleqve Njesia Terpan Mars 2026 listepages autoorizim Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 2,505,309 2026-04-03 2026-04-07 17021400012026 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve Mars 2026 Urdher nr 120 dt 01.04.2026 listepages boredro Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 99,117 2026-04-03 2026-04-07 17121400012026 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve Mars 2026 Urdher nr 120 dt 01.04.2026 listepages boredro Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 258,055 2026-04-03 2026-04-07 16921400012026 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve Mars 2026 Urdher nr 120 dt 01.04.2026 listepages boredro Bashkia Polican
    Bashkia Polican (0232) BANKA KOMBETARE TREGTARE Skrapar 62,571 2026-04-03 2026-04-07 17321400012026 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve Mars 2026 Urdher nr 120 dt 01.04.2026 listepages boredro Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 20,000 2026-04-03 2026-04-07 17921400012026 Te tjera transferta tek individet 2140001 Shpenzim per raste fatkeqsie VKB autorizim Konf Prefekture Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 147,900 2026-04-03 2026-04-07 17521400012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shperblim kryepleqve Njesia vertop Mars 2026 listepages autoorizim Bashkia Polican
    Bashkia Polican (0232) BANKA KOMBETARE TREGTARE Skrapar 24,123 2026-04-03 2026-04-07 17721400012026 Shpenzime per honorare 2140001 Pages kontrat sherbimi Honorar Kontrata nr 1929 dt 0708.2025 listepages Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 313,650 2026-04-03 2026-04-07 17421400012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shperblim keshilltarve Mars 2026 listepages autoorizim Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 36,645 2026-04-03 2026-04-07 18021400012026 Te tjera transferta tek individet 2140001 Shperblim per dalje ne pension  Urdher shperblim nr 119 dt 01.04.2026 Listepages autorizim Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 49,272 2026-04-03 2026-04-07 16821400012026 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve Mars 2026 Urdher nr 120 dt 01.04.2026 listepages boredro Bashkia Polican
    Bashkia Polican (0232) Selvije Abasllari Skrapar 534,600 2026-03-24 2026-03-30 14121400012026 Furnizime dhe sherbime me ushqim per mencat 2140001 Shpenzim per blerje ushqimesh per qendren ditore  Kontrata nr 1823 dt 28.07.2025 fatura nr 20 dt 27.02.2026 Bashkia Polican
    Bashkia Polican (0232) Security Solution - Distribution (SSD) Skrapar 119,520 2026-03-24 2026-03-30 14221400012026 Shpenz. per rritjen e AQT - te tjera paisje zyre 2140001 Shpenzim per blerje kamera dhe paisje sigurie per shkollat  Urdher nr 46 dt 09.02.2026 Fatura 6908/2026 dt 16.02.2026 Fh nr 25 dt 16.02.2026 Bashkia Polican
    Bashkia Polican (0232) Fatjon Meco Skrapar 121,454 2026-03-24 2026-03-30 14421400012026 Sherbime telefonike 2140001 Shpenzim per sherbime interneti  Urdher prokurimi nr 04 dt 04.02.2026 Fatura nr 5 dt 18.02.2026 nr 6 dt 04.03.2026 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 581,983 2026-03-24 2026-03-30 14821400012026 Pagese paaftesie 2140001 Shpenzim per PAK per njesin Terpan Urdher nr 113 dt 24.03.2026 listepges Bashkia Polican
    Bashkia Polican (0232) ZYRA PERMBARIMORE BERAT Skrapar 5,000 2026-03-24 2026-03-30 15021400012026 Pagese paaftesie 2140001 Shpenzim per Pak ndales ushqimore  Relacion nr 754 dt 17.03.2026 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,342,667 2026-03-24 2026-03-30 14621400012026 Pagese paaftesie 2140001 Shpenzim per PAK per njesin Vertop Urdher nr 113 dt 24.03.2026 listepges Bashkia Polican
    Bashkia Polican (0232) Alpha Procurement Skrapar 78,000 2026-03-24 2026-03-30 13821400012026 Shpenz. per rritjen e AQT - paisje kompjuteri 2140001Shpenzim per blerje kompjutera Fatura nr 01/2026 dt 24.02.2026 Fh 29 dt 24.02.2026 Urdher prokurimi nr 10 dt 13.02 .2026 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,257,725 2026-03-24 2026-03-30 14521400012026 Pagese paaftesie 2140001 Shpenzim per PAK per njesin Polican Urdher nr 113 dt 24.03.2026 listepges Bashkia Polican