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

  • 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 3,697,129,763.00 4,187 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) Valentina Bogdani Skrapar 190,560 2025-08-28 2025-08-29 49321400012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 Shpenzim per blerje materjale pastrimi Fatura nr 65 dt 14.07.2025Pv dorzim nr 1635/11 dt 14.07.2025 Bashkia Polican
    Bashkia Polican (0232) Kledi Fejzollari Skrapar 932,400 2025-08-27 2025-08-28 48621400012025 Shpenz. per rritjen e AQT - makina 2140001 Shpenzim per blerje automjeti Fatura nr 16 dt 29.07.2025 Kontrata nr 1676/3 dt 24.07.2025 Pv dorzim 1676/14 dt 29.07.2025 Bashkia Polican
    Bashkia Polican (0232) Selvije Abasllari Skrapar 79,036 2025-08-27 2025-08-28 48721400012025 Furnizime dhe sherbime me ushqim per mencat 2140001 Shpenzim per blerje ushqimesh per qendren ditore Fatura nr 177 dt 31.07.2025 Kontrata nr 1823 dt 28.07.2025 Fh nr 96 dt 31.07.2025 Bashkia Polican
    Bashkia Polican (0232) "GEGA CENTER GKG" Skrapar 1,001,515 2025-08-27 2025-08-28 48821400012025 Karburant dhe vaj 2140001 Shpenzim per blerje karburanti Kontrata nr 1668 dt 14.07.2025 Fh nr  Permbledhse faturave bashklidhur Bashkia Polican
    Bashkia Polican (0232) ADD GROUP Skrapar 173,868 2025-08-26 2025-08-27 48421400012025 Materiale per funksionimin e pajisjeve speciale 2140001 Shpenzim per blerje boj printerash Fatura nr 1697 dt 11.07.2025 Pv dorzim nr 1608 dt 11.07.2025 Bashkia Polican
    Bashkia Polican (0232) Besjana Likaj Skrapar 118,800 2025-08-21 2025-08-26 48221400012025 Shpenzime per mirembajtjen e paisjeve te zyrave 2140001Shpenzim per blerje materjale per zjarrfikse Fatura nr 21 dt 12.08.2025Bashkia Polican
    Bashkia Polican (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 440,970 2025-08-20 2025-08-21 47621400012025 Elektricitet 2140001 Shpenzim per likujdimin e faturave te energjise elektrike per muajin Korrik 2025 permbledhese aktrakordim Bashkia Polican
    Bashkia Polican (0232) Kledi Fejzollari Skrapar 126,000 2025-08-19 2025-08-21 47121400012025 Pjese kembimi, goma dhe bateri 2140001 Shpenzim per blerje pjese kembimi per mjetet e bashkis  Fatura nr 19/2025 dt 05.08.2025 Fh nr 97 dt 05.08.2025 Pv dorzim nr 1837/10dt 05.08.2025 Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 75,208 2025-08-19 2025-08-20 48021400012025 Pagese paaftesie 2140001 Shpenzim per paaftesin  Njesia Vertop per muajin Gusht 2025 Up nr 340 dt 18.08.2025 Listepagese autorizim relacion Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 119,460 2025-08-19 2025-08-20 48321400012025 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Shpenzim per blerje ushqimesh per forcat e angazhuara ne fikjen e zjarreve  Urdher nr 326 dt 12.08.2025 fatura nr 337 dt 12.08.2025Pv dorzim nr 1959/2 dt 12.08.2025 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 59,640 2025-08-18 2025-08-20 47021400012025 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Blerje materjale pritje percjellje Fatura nr 332 dt 07.08.2025 Fh nr 98 dt 07.08.2025 Pv dorzim nr 1926/3 dt 07.08.2025 Bashkia Polican
    Bashkia Polican (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 118,752 2025-08-19 2025-08-20 47421400012025. Uje 2140001 Shpenzim per likujdimin e faturave te Ujesjellesit per muajin Korrik 2025 permbledhese aktrakordim Bashkia Polican
    Bashkia Polican (0232) Valentina Bogdani Skrapar 119,160 2025-08-18 2025-08-20 46921400012025 Karburant dhe vaj 2140001 Shpenzim per blerje vajra per sharrat e sektorit te pyjeve Urdher nr 243 dt 27.06.2025 Fatura nr 62 dt 08.07.2025 Fh nr 82 dt 08.07.2025 Pv dorzim nr 1565/3 dt 08.07.2025 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 578,384 2025-08-19 2025-08-20 48121400012025 Pagese paaftesie 2140001 Shpenzim per paaftesin  Njesia Terpan per muajin Gusht 2025 Up nr 340 dt 18.08.2025 Listepagese autorizim relacion Bashkia Polican
    Bashkia Polican (0232) KLODIAN MELI Skrapar 99,180 2025-08-19 2025-08-20 47221400012025 Shpenzime per mirembajtjen e objekteve ndertimore 2140001 Shpenzim per blerje materjale ndertimi Urdher pagese nr 272 dt 18.08.2025Fatura nr 79 dt 22.07.2025 Pv dorzim nr 1749/3 dt 22.07.2025  Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 5,826 2025-08-19 2025-08-20 47821400012025 Pagese paaftesie 2140001 Shpenzim per paaftesin (ndales ushqimore) Njesia per muajin Gusht 2025 Up nr 340 dt 18.08.2025 Listepagese autorizim relacion Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,090,129 2025-08-19 2025-08-20 47721400012025 Pagese paaftesie 2140001 Shpenzim per paaftesin  Njesia Polican per muajin Gusht 2025 Up nr 340 dt 18.08.2025 Listepagese autorizim relacion Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,438,373 2025-08-19 2025-08-20 47921400012025 Pagese paaftesie 2140001 Shpenzim per paaftesin  Njesia Vertop per muajin Gusht 2025 Up nr 340 dt 18.08.2025 Listepagese autorizim relacion Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 42,481 2025-08-13 2025-08-14 46521400012025 Ndihme ekonomike 2140001 Shpenzim per ndihmen ekonomike Korrik 2025 Vkb nr 41 dt 23.07.2025 Listepagese Bordero Bashkia Polican
    Bashkia Polican (0232) 'METEO" SH.P.K Skrapar 12,283,215 2025-08-13 2025-08-14 46821400012025 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.944 dt 13.08.2025-Urdher per pagese nr.330 dt.13.08.2025 Bashkia Polican