Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 3,857,010,755.00 4,393 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) GEGA CENTER GKG Skrapar 58,934 2025-12-18 2025-12-19 73721400012025 Karburant dhe vaj 2140001 Shpenzim per blerje karburant Fatura nr 6644/2025 dt 05.12.2025 Fh nr 149 dt 05.12.2025 Kontrata nr 263 dt 14.07.2025 Bashkia Polican
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 90 2025-12-17 2025-12-19 73121400012025 Posta dhe sherbimi korrier 2140001 Shpenzim per sherbime postare Njesia Terpan dhe VertopNentor 2025 Fatura nr 158/2025 dt 03.12.2025 Bashkia Polican
    Bashkia Polican (0232) GEGA CENTER GKG Skrapar 170,568 2025-12-18 2025-12-19 73421400012025 Karburant dhe vaj 2140001 Shpenzim per blerje karburant Fatura nr 6348/2025 dt 27.11.2025 Fh nr 146 dt 27.11.2025 Kontrata nr 263 dt 14.07.2025 Bashkia Polican
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 10,490 2025-12-17 2025-12-19 73021400012025 Posta dhe sherbimi korrier 2140001 Shpenzim per sherbime postare Nentor 2025 Fatura nr 84/2025 dt 02.12.2025 Bashkia Polican
    Bashkia Polican (0232) VODAFONE ALBANIA Skrapar 1,300 2025-12-17 2025-12-19 73221400012025 Sherbime telefonike 2140001 Shpenzim per shpenzime interneti per muajin Nentor 2025 Fatura nr 6342759 dt 01.12.2025 Bashkia Polican
    Bashkia Polican (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 233,232 2025-12-17 2025-12-19 72921400012025 Uje 2140001 Shpenzim per likujdimin e faturave te Ujesjellesit per muajin Nentor 2025 permbledhese aktrakordim Faturat dt 04.12.2025 Bashkia Polican
    Bashkia Polican (0232) Valentina Bogdani Skrapar 119,700 2025-12-15 2025-12-17 71321400012025 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Shpenzim per blerje pako ushqimore per familjet ne nevoj Fatura nr 43 dt 26.11.2025Fh 142 dt 26.11.2025 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 32,803 2025-12-16 2025-12-17 72521400012025 Ndihme ekonomike 2140001 Shpenzim per Ndihmen ekonomike Fondet e Bashkis Njesia Polican Urdher nr 467 dt 10.12.2025Relacioni nr 3031 dt 10.12.2025 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 24,680 2025-12-15 2025-12-17 71521400012025 Furnizime dhe sherbime me ushqim per mencat 2140001 Shpenzim per furnizime me ushqime per cerdhen  Kontrata dt 03.03.2025 Fatura nr 401 dt 27.11.2025 Fh nr 147 dt 27.11.2025 Bashkia Polican
    Bashkia Polican (0232) BOA SORTE Skrapar 75,000 2025-12-15 2025-12-17 71221400012025 Shpenz. per rritjen e AQT - paisje kompjuteri 2140001 Shpenzim per blerje printera Fatura nr 177 dt 31.10.2025 Fatura nr 177 dt 31.10.2025 Bashkia Polican
    Bashkia Polican (0232) ZGA Skrapar 582,000 2025-12-15 2025-12-17 71121400012025 Shpenzime per aktivitete sociale per personelin 2140001 Shpenzim per dekor per festat e fundvitit Fatura nr 26 dt 25.11.2025 Fh nr 139 dt 25.11.2025 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 266,015 2025-12-16 2025-12-17 72121400012025 Ndihme ekonomike 2140001 Shpenzim per Ndihmen ekonomike Njesia Polican Urdher nr 463 dt 10.12.2025Relacioni nr 3031 dt 10.12.2025 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 508,668 2025-12-16 2025-12-17 72221400012025 Ndihme ekonomike 2140001 Shpenzim per Ndihmen ekonomike Njesia Vertop Urdher nr 463 dt 10.12.2025Relacioni nr 3031 dt 10.12.2025 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 27,661 2025-12-16 2025-12-17 72621400012025 Ndihme ekonomike 2140001 Shpenzim per Ndihmen ekonomike Njesia Polican Urdher nr 468 dt 10.12.2025Relacioni nr 3031 dt 10.12.2025 Bashkia Polican
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,550,460 2025-12-15 2025-12-17 71721400012025 Sherbime te pastrimit dhe gjelberimit 2140001 Shpenzim per sherbim pastrimi dhe gjelberimi fatura nr 29 dt 05.12.2025 Kontrata nr 1193 dt 23.05.2025 Bashkia Polican
    Bashkia Polican (0232) BREGU COMPANY Skrapar 119,760 2025-12-15 2025-12-17 71421400012025 Shpenzime per aktivitete sociale per personelin 2140001 shpenzim per aktivitete kulturore  Fatura nr 131 dt 26.11.2025 Fh nr 141 dt 26.11.2025 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,500 2025-12-16 2025-12-17 72421400012025 Udhetim i brendshem 2140001 Shpenzim per dieta dhe sherbime Urdher nr 464 dt 10.12.2025 Listepages Autorizim Bashkia Polican
    Bashkia Polican (0232) Selvije Abasllari Skrapar 119,760 2025-12-15 2025-12-17 71921400012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2140001 Shpenzim per marje me qira paisjet te fonise per fesrtat e nentorit Fatura nr 292 dt 27.11.2025 Urdher nr 445 dt 25.11.2025 Bashkia Polican
    Bashkia Polican (0232) Selvije Abasllari Skrapar 322,560 2025-12-15 2025-12-17 72021400012025 Shpenz. per rritjen e AQT - te tjera paisje zyre 2140001 Shpenzim per blerje soba druri dhe paisje per ngrohje  fatura nr 265 dt 29.10.2025 Pv dorzim nr 2550/16dt 29.10.2025 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 11,205 2025-12-16 2025-12-17 72721400012025 Ndihme ekonomike 2140001 Shpenzim per Ndihmen ekonomike Njesia Vertop Urdher nr 468 dt 10.12.2025Relacioni nr 3031 dt 10.12.2025 Bashkia Polican