Treasury Transactions 2019-2025

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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

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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 3,434,194,843.00 3,952 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) Selvije Abasllari Skrapar 881,280 2024-09-19 2024-09-20 51621400012024 Shpenz. per rritjen e AQT - paisje kompjuteri 2140001 Blerje paisje kompjuterike Urdher per marje ne dorzim nr 34/1 dt 02 08 2024 Pr Marjes ne dorzim 1744/15 dt 09 08 2024 Flete hyrje nr 83 dt13 08 2024  Fature tatimore 283 dt 13 08 2024 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 4,012 2024-09-18 2024-09-19 50621400012024 Furnizime dhe sherbime me ushqim per mencat 2140001Bashkia Polican blerje  ushqime per cerdhen  bashkelidhur ft nr 1164 dt 27.05.2024  fh 88 dt 31 08 2024 pvmd dt 31 08 2024
    Bashkia Polican (0232) ARDMIR Skrapar 1,893,350 2024-09-18 2024-09-19 50921400012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2140001 UB 8347-Rikonstruksioni i rrugeve te fshatrave Terpan,Teman,etje UB nr.8347 kontrata nr.1600 dt.08.07.2024,fature elektronike nr.4974 dt.12.09.2024,Urdher per pagese nr.395 prot 2172 dt.16.09.2024 Bashkia Polican
    Bashkia Polican (0232) MURATI Skrapar 4,001,040 2024-09-18 2024-09-19 50821400012024 Shpenzime per mirembajtjen e objekteve ndertimore 2140001 UB 8332 Blerje materiale ndertimi--- bashkelidhur ft  nr.25,26 dt.30.05.2024 ,fh nr.8 DT.28.08.2024 nr.9 -dt.30.08.2024 . pvmd nr.1160/2 dt.02.07.2024,Urdher per pagese nr.394 dt.16.09.2024Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 319,160 2024-09-17 2024-09-18 50721400012024 Te tjera transferta tek individet 2140001Bashkia Polican blerje  ushqime per qendren ditore  bashkelidhur ft nr.659/2024  dt 31 08 2024  fh nr 87 dt 31 08 2024 pvmd dt 31 08 2024
    Bashkia Polican (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 27,930 2024-09-16 2024-09-17 50521400012024 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Taksat vjetore te mjetit AAMT24 Fatura nr 2400574928 dt 13 09 2024 Bashkia Polican
    Bashkia Polican (0232) ARBEN ALLIAJ Skrapar 39,400 2024-09-13 2024-09-16 50421400012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Shpenzime printimi Nr Urdheri Pagese 394 prot 1941dt 20 08 2024 Flete hyrje nr 85 dt 20 08 2024 fatura elektronike 71 dt 20 08 2024 Prv nr 1941/3 dt 20 08 2024
    Bashkia Polican (0232) UNION BANK SHA Skrapar 455,788 2024-09-13 2024-09-16 50221400012024 Ndihme ekonomike 2140001 Ndihma ekonomike  Njes Vertop bashkelidhur Urdheri nr 393 prot 2117dt 11 09 2024 listepagesa Gusht 2024 Vendimi i Drejtorise Rajonale dale nga sistemi  nr 2052 dt30 08 2024 Relacioni 2073 Prot ft 06 09 2024  Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 285,304 2024-09-13 2024-09-16 50121400012024 Ndihme ekonomike 2140001 Ndihma ekonomike sipas Sistemit te pikezimit. bashkelidhur Urdheri nr.393 dt11 09 2024 ,listepagesa Gusht 2024 Vendimi i Drejtorise Rajonale dale nga sistemi  nr 2052 dt30 08 2024 Relacioni 2073 Prot ft 06 09 2024  Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 240,806 2024-09-13 2024-09-16 50321400012024 Ndihme ekonomike 2140001 Ndihma ekonomike  Njes Terpan bashkelidhur Urdheri nr 393 prot 2117dt 11 09 2024 listepagesa Gusht 2024 Vendimi i Drejtorise Rajonale dale nga sistemi  nr 2052 dt 30 08 2024 Relacioni 2073 Prot ft 06 09 2024  Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 9,584 2024-09-11 2024-09-12 49721400012024 Ndihme ekonomike 2140001 Ndihma Ekonomike 6%Nj Ad Vertop bashkelidhur Urdheri i kryerjes se pageses  nr.389 dt 09 09 2024  vkb nr 44 dt 44 28 08 2024 konfirm prefektura nr.612/1 dt 30 08 2024 relacioni  nr 1944 dt.20 08 2024 pv nr 778 dt 13 08 2024
    Bashkia Polican (0232) UNION BANK SHA Skrapar 3,146 2024-09-11 2024-09-12 49821400012024 Ndihme ekonomike 2140001 Ndihma Ekonomike 6%Nj Ad Terpan bashkelidhur Urdheri i kryerjes se pageses  nr.389 dt 09 09 2024  vkb nr 44 dt 44 28 08 2024 konfirm prefektura nr.612/1 dt 30 08 2024 relacioni  nr 1944 dt.20 08 2024 pv nr 653 dt 16 08 2024
    Bashkia Polican (0232) UNION BANK SHA Skrapar 46,016 2024-09-11 2024-09-12 49621400012024 Ndihme ekonomike 2140001 Ndihma Ekonomike 6% Bashkia Polican bashkelidhur Urdheri i kryerjes se pageses  nr 389 prot 2093 dt 09.09.2 vkb nr 44 dt.28 08 2024 ,konfirm prefektura nr.612/1 dt 30 08 2024 relacioni  nr 1944 dt 20 08 2024  Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 33,396 2024-09-11 2024-09-12 49921400012024 Ndihme ekonomike 240001 Ndihma ekonomike nga fondet e Bashkise listepagesa Gusht 2024  Nr vendimi K. Bashkiak 45 date 28 08 2024 Bashkia Polican
    Bashkia Polican (0232) "IGLI-SAND" Skrapar 419,640 2024-09-09 2024-09-10 49521400012024 Shpenz. per rritjen e AQT - orendi zyre 2140001 UBblerje pajisje  mobilerie  per arsimin e mesem te pergjithshem bashkelidhur  Urdheri nr.266 dt.19.06.2024,up nr.15 dt.29.02.2024 ,ftese per oferte  nr.538/1 dt.29.02.2024 ,pv 1 nr538/2 dt.29.02.2024,pv 2 nr.538/5 dt.01.03.2024,pv3
    Bashkia Polican (0232) Selvije Abasllari Skrapar 79,680 2024-09-09 2024-09-10 48821400012024 Blerje dokumentacioni 2140001 Bashkia Polican Blerje dokumentacioni leter bashkelidhur urdheri per marje ne dorzim nr.32 prot 1722 dt 29 07 2024 prcesvebal i marjes ne dorzim 1722/11 dt 05 08 2024 nr flete hyrje 78 dt 05 08 202 Bashkia Polican
    Bashkia Polican (0232) CRF Skrapar 133,344 2024-09-09 2024-09-10 48921400012024 Karburant dhe vaj 2140001 Shpenzim per blerje vajra me nr Urdheri Prokurimi 33 dt 23 07 2024 Urdheri per marje ne dorzim nr 33/1  prot 1723/9 dt 29 07 2024 nr fature 81 date 01 08 2024 Bashkia Polican
    Bashkia Polican (0232) Valentina Bogdani Skrapar 119,664 2024-09-09 2024-09-10 49021400012024 Karburant dhe vaj 2140001 Shpenzime per blerje benzine  vajra lubrifikant  nr kerkese 1545 dt 03 07 2024  nr flete hyrje 73 dt 26 07 2024 Procesverbali i marjes ne dorzim 1659/3 dt 26.07.2024 Bashkia Polican
    Bashkia Polican (0232) Valentina Bogdani Skrapar 118,800 2024-09-09 2024-09-10 49121400012024 Shpenzime per mirembajtjen e paisjeve te zyrave 2140001 Shpenzime mirmbajtje frigorifer me urdher marje ne dorzim nr 330/1 dt 29 07 2024 procesverbali i marjes ne dorzim nr 1775/3 dt 31 07 2024 fatura nr 2 dt 31 07 2024 Bashkia Polican
    Bashkia Polican (0232) TOTILA Skrapar 17,143,310 2024-09-06 2024-09-09 48721400012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2140001 UB 8362 Mbrojtje lumore gjatesore e taokave bujqesore nga lumi Osum ne fshatin Vodice-Kontrata  nr.1903 dt.15.08.2024-Fatura elekt.nr.38 dt.02.09.2024 Urdher per pagese nr.385 dt.03.09.2024 Bashkia Polican