Treasury Transactions 2019-2025

Treasury Branch:

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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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  • Supplier 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 3,667,966,750.00 4,129 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 119,520 2025-07-25 2025-07-28 41821400012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Shpenzim per blerje bombla fikse zjarri Urdher pagese nr 258 dt 07.07.2025 Fatura nr 165 dt 14.07.2025 Fh nr 86 dt 14.07.2025 Bashkia Polican
    Bashkia Polican (0232) Fatjon Meco Skrapar 83,800 2025-07-25 2025-07-28 41521400012025. Sherbime telefonike 2140001 Shpenzim per sherbime interneti Kontrata nr 1469 dt 16.06.2025 Fatura nr 21 dt 04.07.2025 Bashkia Polican
    Bashkia Polican (0232) BESIM KAMBERI Skrapar 119,520 2025-07-25 2025-07-28 41721400012025 Shpenzime per mirembajtjen e paisjeve te zyrave 2140001 Shpenzim per mirmbajtje pompe per kanalin vadites  Urdher pagese nr 263 dt 11.07.2025 Fatura nr 83 dt 14.07.2025 Bashkia Polican
    Bashkia Polican (0232) Jonida Muco Skrapar 300,000 2025-07-25 2025-07-28 41621400012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Shpenzim per blerje tubo per vaditje  Urdher prokurimi nr 26 dt 19.06.2025 Fatura nr 20 dt 30.06.2025 Fh nr 80 dt 30.06.2025 Bashkia Polican
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,400,318 2025-07-25 2025-07-28 41921400012025 Sherbime te pastrimit dhe gjelberimit 2140001 Shpenzim per sherbime pastrimi Up nr 283 dt 24.07.2025 Fatura nr 20 dt 10.07.2025 Kontrata nr 1193 dt 23.05.2025 Bashkia Polican
    Bashkia Polican (0232) 'METEO" SH.P.K Skrapar 8,172,090 2025-07-24 2025-07-25 42021400012025 Shpenz. per rritjen e AQT - ndertesa rezidenciale 2140001 UB 8411 Rikonstruksioni i Qendres Polivalente Polican-kontrata nr.979 dt.18.04.2025-fatura elektronike nr.898 dt 24.07.2025-Urdher per pagese nr.284 dt.24.07.2025 Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 26,217 2025-07-22 2025-07-23 41021400012025 Pagese paaftesie 2140001 Shpenzim per PAK Korrik 2025 per Njesin Vertop Up nr 270 dt 18.07.2025 Listepagese bordero Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 563,819 2025-07-22 2025-07-23 41121400012025 Pagese paaftesie 2140001 Shpenzim per PAK Korrik 2025 per Njesin Terpan Up nr 270 dt 18.07.2025 Listepagese bordero Bashkia Polican
    Bashkia Polican (0232) ZYRA PERMBARIMORE BERAT Skrapar 5,000 2025-07-22 2025-07-23 41321400012025. Pagese paaftesie 2140001 Shpenzim paaftesie Ndalese per detyrim ushqimor VGj 48 dt 23.01.20219 Listepagese diet ushqimore Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 5,826 2025-07-22 2025-07-23 41221400012025 Pagese paaftesie 2140001 Shpenzim per PAK Korrik 2025 per Njesin Ndalese Ushqimore Up nr 270 dt 18.07.2025 Listepagese bordero Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,168,187 2025-07-22 2025-07-23 40821400012025 Pagese paaftesie 2140001 Shpenzim per PAK Korrik 2025 per Njesin Polican Up nr 270 dt 18.07.2025 Listepagese bordero Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,475,435 2025-07-22 2025-07-23 40921400012025 Pagese paaftesie 2140001 Shpenzim per PAK Korrik 2025 per Njesin Vertop Up nr 270 dt 18.07.2025 Listepagese bordero Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 530,792 2025-07-17 2025-07-18 40421400012025 Ndihme ekonomike 2140001 Shpenzim per ndihmen ekonomike Njesia Vertop Polican Up nr 267 dt 16.07.2025 V.drejtorise Rajonale Berat nr 1.1.6.2025-30.06.2025  dt 03.07.2025 Relacion Nr.848 dt.07.04.2025 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 10,552 2025-07-17 2025-07-18 40721400012025 Ndihme ekonomike 2140001 Shpenzim per ndihmen ekonomike 6% Nj.Vertop.Polican Up nr 269 dt 16.07.2025 V.K.Bashkise nr 35  dt 27.06.2025 miratuar prefekti shkresa nr.477-1 dt.02.07.2025-Relacion Nr.1535 dt.23.06.2025 -listpagesa Maj-Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 43,838 2025-07-17 2025-07-18 40621400012025 Ndihme ekonomike 2140001 Shpenzim per ndihmen ekonomike 6% Polican Up nr 269 dt 16.07.2025 V.K.Bashkise nr 35  dt 27.06.2025 miratuar prefekti shkresa nr.477-1 dt.02.07.2025-Relacion Nr.1535 dt.23.06.2025 -listpagesa Maj-Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 248,256 2025-07-17 2025-07-18 40321400012025 Ndihme ekonomike 2140001 Shpenzim per ndihmen ekonomike Polican Up nr 267 dt 16.07.2025 V.drejtorise Rajonale Berat nr 1.1.6.2025-30.06.2025  dt 03.07.2025 Relacion Nr.848 dt.07.04.2025 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 202,528 2025-07-17 2025-07-18 40521400012025 Ndihme ekonomike 2140001 Shpenzim per ndihmen ekonomike Njesia Terpan Polican Up nr 267 dt 16.07.2025 V.drejtorise Rajonale Berat nr 1.1.6.2025-30.06.2025  dt 03.07.2025 Relacion Nr.848 dt.07.04.2025 Bashkia Polican
    Bashkia Polican (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 353,488 2025-07-15 2025-07-16 40121390012025 Elektricitet 2140001 Shpenzim per likujdimin e faturave te energjise elektrike per muajin Qershor 2025 permbledhese aktrakordim Bashkia Polican
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 7,145 2025-07-14 2025-07-16 40021400012025 Posta dhe sherbimi korrier 2140001 Shpenzim pe sherbime postare Fatura nr 164 nr, 403 dt 01.07.2025 Bashkia Polican
    Bashkia Polican (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 204,330 2025-07-15 2025-07-16 40221400012025 Uje 2140001 Shpenzim per likujdimin e faturave te Ujesjellesit per muajin Qershor 2015 permbledhese aktrakordim Bashkia Polican