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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Polican (0232) All All 3,442,762,178.00 3,978 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) BANKA KOMBETARE TREGTARE Skrapar 47,993 2024-10-02 2024-10-03 53321400012024 Paga neto për punonjesit e miratuar në organikë 2140001 Paga Shtator 2024 bashkelidhur urdheri nr 433 prot 2369 dt 01 10 2024 listepagesa ,autorizimi.Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 110,500 2024-10-02 2024-10-03 53721400012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001Pagese shperblim te kryepleqeve Nj.Ad.Terpan bashkelidhur Urdheri nr 432  prot 2368 dt 02 10 2024 listepagesa Shtator 2024 dhe autorizimi Tetor 2024 Bashkia Polican
    Bashkia Polican (0232) Banka OTP Albania Skrapar 62,205 2024-10-02 2024-10-03 53221400012024 Paga neto për punonjesit e miratuar në organikë 2140001 Paga Shtator 2024 bashkelidhur urdheri nr 433 prot 2369 dt 01 10 2024 listepagesa ,autorizimi.Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 12,339,000 2024-10-02 2024-10-03 52921400012024 Paga neto për punonjesit e miratuar në organikë 2140001 Paga Shtator 2024 bashkelidhur urdheri nr 433 prot 2369 dt 01 10 2024 listepagesa ,autorizimi.Bashkia Polican
    Bashkia Polican (0232) BANKA KOMBETARE TREGTARE Skrapar 22,542 2024-10-02 2024-10-03 53421400012024 Shpenzime per honorare 2140001 Shpenzim honorar Pagese me kontrat sherbimi Auditim i brendeshem  Urdher per pagese nr 430  prot 2366 dt 01 10 2024  Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 306,000 2024-10-02 2024-10-03 53521400012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Pagese shperblime te keshilltareve bashkelidhur Urdheri nr 429  prot 2365 dt 02 10 2024 listepagesa Shtator 2024 dhe autorizimi Tetor 2024 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 239,481 2024-10-02 2024-10-03 53021400012024 Paga neto për punonjesit e miratuar në organikë 2140001 Paga Shtator 2024 bashkelidhur urdheri nr 433 prot 2369 dt 01 10 2024 listepagesa ,autorizimi.Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 23,504 2024-09-26 2024-09-27 52721400012024 Ndihme ekonomike 2140001 Ndihma Ekonomike f.Bashk. Bashkia Polican bashkelidhur Urdheri i kryerjes se pageses  nr 413 dt 25 09 2024  vkb nr 48 dt 12 09 2024 ,konfirm prefektura nr 661/1 dt19 09 2024 relacioni  nr 2113 dt 10 09 2024,pv nr 2112 dt 10 09 2024
    Bashkia Polican (0232) UNION BANK SHA Skrapar 9,584 2024-09-26 2024-09-27 52621400012024 Ndihme ekonomike 2140001 Ndihma Ekonomike 6% Bashkia Polica bashkelidhur Urdheri i kryerjes se pageses  nr 412 dt 09 09 2024  vkb nr 47 dt 12 09 2024 konfirm prefektura nr.661/1 dt. 19 09 2024 relacioni  nr 2114 dt 10 09 2024 pv nr 2102 dt 09 09 2024
    Bashkia Polican (0232) "GEGA CENTER GKG" Skrapar 351,168 2024-09-26 2024-09-27 52821400012024 Karburant dhe vaj 2140001 UB 8316 Blerje Karburant Kontrat Nr 488 dt 26 02 2024 Fature elektronike nr 3/2024 dt 02 09 2024 nr 4508 dt 30 08  2024 Flet hyrje nr 90 dt 30 08 2024  nr 91  dt 30 08 2024 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 46,016 2024-09-26 2024-09-27 52521400012024 Ndihme ekonomike 2140001 Ndihma Ekonomike 6% Bashkia Polica bashkelidhur Urdheri i kryerjes se pageses  nr 412 dt 09 09 2024  vkb nr 47 dt 12 09 2024 konfirm prefektura nr.661/1 dt. 19 09 2024 relacioni  nr 2114 dt 10 09 2024 pv nr 2102 dt 09 09 2024
    Bashkia Polican (0232) ASI INVEST Skrapar 2,374,668 2024-09-24 2024-09-26 52321400012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2140001UB 8357 Pastrim kanali vadites per fshatin Vodice NjA Vertop Fatura nr 26/2024 dt 14 08 2024 Kontrata mr 1719 prot 23 07 2024 Urdher per pagese nr 401 prot 2247 dt 20 09 2024
    Bashkia Polican (0232) ERALD Skrapar 2,598,240 2024-09-20 2024-09-23 48621400012024.. Shpenz. per rritjen e AQT - orendi zyre 2140001 Pas M-K ,pa UB paisje mobilerie per arsimin baze-kontrata nr.1415 dt.18.06.2024-fatura elektr.3640 dt.29.07.2024-FH nr.67 dt.11.07.2024-Procesverbal marje dorzim dt 11.07.2024-Urdher per pagese nr.340 prot 1802 dt.01.08.2024-Bashkia
    Bashkia Polican (0232) ZYRA E PERMBARIMIT TIRANE Skrapar 5,152 2024-09-19 2024-09-20 52121400012024 Pagese paaftesie 2140001 Paaftesia Ndalesa per detyrim Ushqimor Fatos Zaimi Urdher per pagese Nr 397 Prot 2216 dt 18 09 2024 Vendim gjyqesor nr 10638 dt 31 12 2017 Bashkia Polican
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 6,640 2024-09-19 2024-09-20 51221400012024 Posta dhe sherbimi korrier 2140001 Sherbim Postar Fature elektronike nr 1192/2024 dt 02 09 2024 Bashkia Polican
    Bashkia Polican (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 48,215 2024-09-19 2024-09-20 51521400012024 Elektricitet 2140001 Detyrim i Prapambetur Energji elektrike Kesti Shtator 2024 Kontrata  C58126 C58447 C58592 FSHU-  Bashkia Polican
    Bashkia Polican (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 164,586 2024-09-19 2024-09-20 51321400012024 Uje 2140001 Shpenzime per ujin e pijeshem Gusht 2024 Permbledhse e faturave Gusht  2024 dt e faturave 03 09 2024 Bashkia Polican
    Bashkia Polican (0232) HORANLLIU Skrapar 119,400 2024-09-19 2024-09-20 51721400012024 Furnizime dhe sherbime me ushqim per mencat 2140001 Shpenzim per furnizimin me kafe ekspres per qendren e pensionisteve  Urdher per pagese nr 370 dt 27 08 2024 Pr i Marjes ne dorzi nr 1992/3 dt 28 08 2024 Fl nr 86 dt 28 08 2024 Fatura Tatimore 299 dt 28 08 2024
    Bashkia Polican (0232) ZYRA PERMBARIMORE BERAT Skrapar 5,000 2024-09-19 2024-09-20 52221400012024 Pagese paaftesie 2140001 Ndalese per detyrim ushqimor Dritan Daja bashkelidhur urdheri nr 397 dt18 09 2024 vendimi gjyqesor 48 nr.23.01.2019 ,shkresa  zp gjyqesor  ner.497/9 dt.19.12.2024 ,listepagesa Shtator 2024
    Bashkia Polican (0232) "IGLI-SAND" Skrapar 419,640 2024-09-19 2024-09-20 49521400012024. Shpenz. per rritjen e AQT - orendi zyre 2140001 Mbas Memo_kredise,pa UB- blerje pajisje mobilerie per arsimin e mesem -  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