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 3,442,762,178.00 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) Armel Ago Skrapar 117,600 2024-07-25 2024-07-29 41121400012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 Bashkia Polican shpenzime per dezinfektim cerdhja bashkelidhur kerkesa dt.01.07.2024,urdhe nr.302 dt.04.07.2024 ,procesverbal i procedures  nr.1577/1 dt.04.07.2024,ft nr.9/2024  dt.09.07.2024,fh nr .64 dt.9.07.2024 pvmd nr.1577/3 dt
    Bashkia Polican (0232) UNION BANK SHA Skrapar 48,055 2024-07-26 2024-07-29 41221400012024 Ndihme ekonomike 2140001 Ndihme ekonomike  6% Bashkia Polican bashkelidhur  urdheri nr.323 dt.25.07.2024 ,listepagesa Qershor 2024 ,autorizimi Korrik 2024  ,vkb nr.38 dt.15.07.2024 ,konf prefekture  nr.502/1 dt.19.07.2024,pv nr.1617 dt.10.07.2024
    Bashkia Polican (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 48,215 2024-07-26 2024-07-29 41021400012024 Elektricitet 2140001 Detyrim i Prapambetur Energji elektrike kesti Korrik 2024 Akt marrveshje Dt 12 07 2018 Ditar Stornimi nr 142759  Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 3,146 2024-07-26 2024-07-29 41321400012024 Ndihme ekonomike 2140001 2140001 Ndihme ekonomike  6% Nj.ad.Terpan  bashkelidhur  urdheri nr.323 dt.25.07.2024 ,listepagesa Qershor 2024 ,autorizimi Korrik 2024  ,vkb nr.38 dt.15.07.2024 ,konf prefekture  nr.502/1 dt.19.07.2024,pv nr.1617 dt.10.07.2024
    Bashkia Polican (0232) UNION BANK SHA Skrapar 9,584 2024-07-26 2024-07-29 41421400012024 Ndihme ekonomike 2140001 2140001 Ndihme ekonomike  6% Nj.ad.Vertop bashkelidhur  urdheri nr.323 dt.25.07.2024 ,listepagesa Qershor 2024 ,autorizimi Korrik 2024  ,vkb nr.38 dt.15.07.2024 ,konf prefekture  nr.502/1 dt.19.07.2024,pv nr.1617 dt.10.07.2024
    Bashkia Polican (0232) VODAFONE ALBANIA Skrapar 1,500 2024-07-24 2024-07-26 40821400012024 Sherbime telefonike 2140001 Shpenzim interneti bashkelidhur ft nr.354741/2024
    Bashkia Polican (0232) UNION BANK SHA Skrapar 548,606 2024-07-24 2024-07-26 40221400012024 Pagese paaftesie 2140001 PakNj.Ad. Terpan  bashkelidhur urdheri per pagese nr.319 dt.22.07.2024 ,listepagesa Korrik 2024 ,autorizimi korrik 2024 relacioni nr.1686 dt.22.07.2024
    Bashkia Polican (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 284,601 2024-07-24 2024-07-26 39921400012024 Elektricitet 2140001 Energji elektrike  bashkelidhur permbledhsja  qershor 2024
    Bashkia Polican (0232) MURATI Skrapar 1,961,400 2024-07-24 2024-07-26 39721400012024 Shpenzime per mirembajtjen e objekteve ndertimore 2140001 Bashkia Polican bashkelidhur ft  nr.17/2024,dt.30.05.2024 ,fh nr.5 dt.02.07.2024 . pvmd nr.1160/2 dt.02.07.2024,
    Bashkia Polican (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 199,086 2024-07-24 2024-07-26 40621400012024 Uje 2140001 Uji i pijshem Qershor 2024 bashkelidhur faturat
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,630,035 2024-07-24 2024-07-26 40121400012024 Pagese paaftesie 2140001 Pakba  Nj.ad Vertop bashkelidhur urdheri per pagese nr.319 dt.22.07.2024 ,listepagesa Korrik 2024 ,autorizimi korrik 2024 relacioni nr.1686 dt.22.07.2024
    Bashkia Polican (0232) Kleart Sakollari Skrapar 119,400 2024-07-25 2024-07-26 39621400012024 Te tjera transferta tek individet 2140001 Bashkia Polican  shpenzime per aktivitete sociale per qendren ditore bashkelidhur kerkesen 26.06.2024,up nr.285 dt.28.06.2024,procesverbali i procedures  nr.1512/1 dt.12.07.2024,ft nr.572/2024 dt.12.007.2024 fh nr.65 dt12.07.2024,pv
    Bashkia Polican (0232) ZYRA PERMBARIMORE BERAT Skrapar 5,000 2024-07-24 2024-07-26 40421400012024 Pagese paaftesie 2140001 Ndalese per detyrim ushqimor Dritan Daja bashkelidhur urdheri nr 319 dt.22.07.2024 vendimi gjyqesor 48 nr.23.01.2019 ,shkresa  zp gjyqesor  ner.497/9 dt.19.12.2024 ,listepagesa korrik 2024
    Bashkia Polican (0232) UNION BANK SHA Skrapar 6,000 2024-07-24 2024-07-26 40521400012024 Te tjera transferta tek individet 2140001 Shpenzime  per raste fatkeqesie nga fondi emergjences  baskelidhur  urdheri nr 118 dt.18.03.2024 vkb dt.30.01.2024 ,konf prefekture nr.109/1 dt.05.02.2024 listepagesa korrik 2024
    Bashkia Polican (0232) ZYRA E PERMBARIMIT TIRANE Skrapar 5,152 2024-07-24 2024-07-26 40321400012024 Pagese paaftesie 2140001 Ndalese pension ushqimor  Fatos Zaimi  bashkelidhur urdheri nr 319 dt.22.07.2024 vendimi gjyqesor nr.10638 dt.31.12.2017,listepagesa Korrik 2024,
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 5,265 2024-07-24 2024-07-26 40721400012024 Posta dhe sherbimi korrier 2140001 Sherbim Postar Fature elektronike nr 1118/2024,2812/2024 dt 30.06.2024,03.07.2024 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,504,329 2024-07-24 2024-07-26 40021400012024 Pagese paaftesie 2140001 Pak Bashkia Polican bashkelidhur urdheri per pagese nr.319 dt.22.07.2024 ,listepagesa Korrik 2024 ,autorizimi korrik 2024 relacioni nr.1686 dt.22.07.2024
    Bashkia Polican (0232) Blerina Avdylaj Skrapar 99,400 2024-07-24 2024-07-26 40921400012024 Shpenzime per mirembajtjen e paisjeve te zyrave 2140001 Mirembajtje e pajisjeve elektronike bashkelidhur kerkese  dt.12.07.2024 ,up nr.311 dt.15.07.2024,procesverbal i prokurimit  nr.1658 /1 dt.15.07.2024,ft. nr.3/2024 dt.19.07.2024,pvmd nr.1658/3 dt.19.07.2024
    Bashkia Polican (0232) Kleart Sakollari Skrapar 88,095 2024-07-23 2024-07-25 39421400012024 Sherbime te tjera 2140001Bashkia Polican blerje  ushqime per cerdhen  bashkelidhur ft nr.521/2024  dt.28.06.2024  fh nr.57 dt.28.06.2024 pvmd dt.28.06.2024
    Bashkia Polican (0232) Selvije Abasllari Skrapar 70,800 2024-07-23 2024-07-24 39121400012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 Bashkia Polican Blerje pesticide per disifektim bashkelidhur kerkesa nr.1551 dt 03.07.2024,urdheri  nr.313 dt.15.07.2024 prcesvebal i procedures nr.1660/1 dt.16.07.2024 ft nr.229/2024 dt.16.07.2024 ,fh nr.68 dt.16.07.2024 pvmd nr.16