Treasury Transactions 2019-2026

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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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  • 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) Dorjan Delibashi Skrapar 99,000 2026-03-24 2026-03-30 14321400012026 Karburant dhe vaj 2140001 Shpenzim per blerjje vajra per pyjet Fatura nr 3 dt 23.02.2026 Fh nr 2 dt 23.02.2026 Pv290/3 dt 23.02.2026 Bashkia Polican
    Bashkia Polican (0232) Valentina Bogdani Skrapar 119,040 2026-03-24 2026-03-30 13921400012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Shpenzim per materiale zyre  kamera mikrofon  Urdher nr 42 dt 04.02.2026 Fatura nr 16 dt 06.02.2026 fh nr 18 dt 06.02.2026 Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 76,995 2026-03-24 2026-03-30 14721400012026 Pagese paaftesie 2140001 Shpenzim per PAK per njesin Vertop Urdher nr 113 dt 24.03.2026 listepges Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 5,972 2026-03-24 2026-03-30 14921400012026 Pagese paaftesie 2140001 Shpenzim per Pak ndales ushqimore  Relacion nr 754 dt 17.03.2026 Bashkia Polican
    Bashkia Polican (0232) Valentina Bogdani Skrapar 339,960 2026-03-24 2026-03-30 13721400012026 Shpenz. per rritjen e AQT - paisje kompjuteri 2140001Shpenzim per blerje kompjutera dhe printera  Fatura nr 12/2026 dt 03.02.2026 Fh 14 dt 03.02.2026 Urdher prokurimi nr 01 dt 19.01.2026 Bashkia Polican
    Bashkia Polican (0232) METEO SH.P.K Skrapar 15,447,000 2026-03-25 2026-03-26 15121400012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2140001 Shpenzim per Rikonstruksion dhe zgjerim i ambienteve te qendres Polivalente Polican  Kontrata nr 979 dt 18.04.2025 Fatura376 dt 25.03.2026 Situacion 7 dt 25.03.2026 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 91,250 2026-03-17 2026-03-18 13621400012026 Udhetim i brendshem 2140001 Shpenzim per dieta dhe sherbime Mars 2026 Urdher nr 101 dt 11.03.2026 flete udhetimi bordero Bashkia Polican
    Bashkia Polican (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 513,423 2026-03-13 2026-03-17 13121400012026 Elektricitet 2140001 Shpenzim per likujdimin e faturave te energjise elektrike Shkurt 2026 permbledhese akt rakordim Bashkia Polican
    Bashkia Polican (0232) SIGAL Insurance Group Skrapar 384,534 2026-03-13 2026-03-17 13521400012026 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Shpenzim per siguracion automjetesh fatura nr 437,438,439,440,441,442,443,444,445,446,447,448,449,450,451 dt 28.01.2026 Permbledhse targave Bashkia Polican
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 51,700 2026-03-13 2026-03-17 13321400012026 Posta dhe sherbimi korrier 2140001 Shpenzim per sherbime postare Shkurt 2026 Fatura nr 58 dt 02.03.2026 Bashkia Polican
    Bashkia Polican (0232) VODAFONE ALBANIA Skrapar 1,300 2026-03-13 2026-03-17 13421400012026 Sherbime telefonike 2140001Shpenzim per sherbime interneti Fatura nr 1187731 dt 02.03.2026 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 119,664 2026-03-13 2026-03-17 13221400012026 Sherbime te tjera 2140001 shpenzim per blerje koktej per festen e grave Urdher nr 90 dt 05.03.2026 fatura nr 44/2026 dt 06.03.2026 Fh 37 dt 06.03.2026 Bashkia Polican
    Bashkia Polican (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 238,560 2026-03-13 2026-03-17 13021400012026 Uje 2140001 Shpenzim per likujdimin e faturave te ujit Shkurt 2026 Permbledhese faturat bashklidhur Bashkia Polican
    Bashkia Polican (0232) COTONI CENTER Skrapar 2,015,386 2026-03-13 2026-03-17 12921400012026 Sherbime te pastrimit dhe gjelberimit 2140001 Shpenzim per sherbime pastrimi dhe gjelberimi kontrata nr 1193 dt 23.05.2026 Fatura nr 6 dt 04.03.2026 situacioni 10 dt 28.02.2026 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 576,000 2026-03-11 2026-03-12 12421400012026 Te tjera transferta tek individet 2140001 Shpenzim per ndihme financiare ne raste fatkeqsie Vkb nr 08,09 dt 27.01.2026 Konf Prefekture listepages Bashkia Polican
    Bashkia Polican (0232) Selvije Abasllari Skrapar 119,400 2026-03-11 2026-03-12 12821400012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Shpenzim per blerje materiale te pergjithshme per sektorin pyjor Fatura nr 17 dt 23.02.2026 Fh nr 27 dt 23.02.2026 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 251,479 2026-03-11 2026-03-12 12521400012026 Ndihme ekonomike 2140001 Shpenzim per Ndihmen ekonomike njesia polican Urdhher nr 97 dt 09.03.2026 listepages bordero Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 499,030 2026-03-11 2026-03-12 12721400012026 Ndihme ekonomike 2140001 Shpenzim per Ndihmen Ekonomike njesia Vertop Urdhher nr 97 dt 09.03.2026 listepages bordero Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 180,267 2026-03-11 2026-03-12 12621400012026 Ndihme ekonomike 2140001 Shpenzim per Ndihmen Ekonomike njesia Terpan Urdhher nr 97 dt 09.03.2026 listepages bordero Bashkia Polican
    Bashkia Polican (0232) GEGA CENTER GKG Skrapar 548,634 2026-03-11 2026-03-12 12321400012026 Karburant dhe vaj 2140001 Shpenzim per blerje karburanti Fatura nr 928 dt 03.03.2026 , 1113 dt 6.03.2026Fh nr 35 dt 03.03.2026Bashkia Polican