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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  • 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 4,137,893,925.00 4,665 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) COMFORT Skrapar 227,640 2026-05-15 2026-05-18 26021400012026. Shpenz. per rritjen e AQT - paisje kompjuteri 2140001 Shpenzim per blerje kondicioner per zyrat e bashkis fatura nr 48/2026 dt 25.03.2026 Urdher prok nr 17 dt 11.03.2026 Fh 44 dt 25.03.2026 Bashkia Polican
    Bashkia Polican (0232) Fatjon Meco Skrapar 60,727 2026-05-15 2026-05-18 28521400012026 Sherbime telefonike 2140001 Shpenzim per sherbime interneti  Urdher prok nr 7 dt 04.02.2026 fatura nr 24/2026 dt 05.05.2026 Bashkia Polican
    Bashkia Polican (0232) Valentina Bogdani Skrapar 352,560 2026-05-15 2026-05-18 27321400012026 Shpenz. per rritjen e AQT - paisje kompjuteri 2140001 Shpenzim per blerje printera dhe kompjuteraper MZZH Urdher prok 22 dt 30.03.2026 fatura nr 26/2026 dt 08.04.2026 fh nr 52 dt 08.04.2026 Bashkia Polican
    Bashkia Polican (0232) Valentina Bogdani Skrapar 111,600 2026-05-15 2026-05-18 27221400012026 Shpenz. per rritjen e AQT - orendi zyre 2140001 Shpenzim per blerje karrige per zyrat e bashkis  Urdher prok nr 31 dt 20.04.2026 fatura nr 33/2026 dt 27.04.2026 fh nr 65 dt 27.04.2026 Bashkia Polican
    Bashkia Polican (0232) ARDMIR Skrapar 3,588,860 2026-05-14 2026-05-18 28321400012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2140001 Asfaltimi i rruges terpan teman Kontrata nr 563 dt 27.02.2026 Fatura nr 1623/2026 dt 07.05.2026 Situacioni nr 2 Bashkia Polican
    Bashkia Polican (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 402,840 2026-05-15 2026-05-18 28121400012026 Elektricitet 2140001  Shpenzim per likujdimin e faturave te energjise elektrike Prill 2026 permbledhese akt rakordim Bashkia Polican
    Bashkia Polican (0232) BOA SORTE Skrapar 233,040 2026-05-15 2026-05-18 27121400012026 Shpenz. per rritjen e AQT - orendi zyre 2140001 Shpenzim per blerje paisje zyre urdher prok nr 21 dt 27.03.2026 fatura nr 41/2026 dt 10.04.2026 Fh nr 54 dt 10.04.2026 Bashkia Polican
    Bashkia Polican (0232) GEGA CENTER GKG Skrapar 146,300 2026-05-14 2026-05-15 27621400012026 Karburant dhe vaj 2140001 Shpenzim per blerje karburanti fatura nr 1761 dt 14.04.2026 Bashkia Polican
    Bashkia Polican (0232) ARDMIR Skrapar 9,980,870 2026-05-14 2026-05-15 28221400012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2140001 Asfaltimi i rruges terpan teman Kontrata nr 563 dt 27.02.2026 Fatura nr 1623/2026 dt 07.05.2026 Situacioni nr 2 Bashkia Polican
    Bashkia Polican (0232) ERVIN LUZI Skrapar 119,520 2026-05-14 2026-05-15 27021400012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Shpenzim per blerje paisje dhe vegla muzikore  Urdher nr 112 dt 24.03.2026 Fatura nr 67/2026 dt 25.03.2026 Fh nr 45 dt 25.03.2026 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 405,835 2026-05-14 2026-05-15 26821400012026 Furnizime dhe sherbime me ushqim per mencat 2140001 Shpenzim per blerje ushqimesh per cerdhen dhe qendren ditore fatura nr 84/2026 dt 30.04.2026 Kontrata nr 384/11 dt 13.02.2026 Fh 68 dt 30.04.2026 Bashkia Polican
    Bashkia Polican (0232) MOTOREX Skrapar 94,020 2026-05-14 2026-05-15 26321400012026 Karburant dhe vaj 2140001 Shpenzim per blerje vajra per mjetet e bashkis  Urdher prok nr 23 dt 31.03.2026  fatura 382/2026 dt 09.04.2026 Pv dorzim nr 851/10 dt 09.04.2026 Bashkia Polican
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,544,101 2026-05-14 2026-05-15 26221400012026 Sherbime te pastrimit dhe gjelberimit 2140001 Shpenzim per sherbim pastrim gjelberimi  Urdher nr 174 dt 12.05.2026 Fatura nr 11/2026 dt 10.05.2026 Bashkia Polican
    Bashkia Polican (0232) Gezim Dapi Skrapar 99,700 2026-05-14 2026-05-15 26921400012026 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Shpenzim per sherbime eksperti per metedologjin e perllogaritjes se kostos financiare per sherbim pastrimin Urdher nr 94 dt 06.03.2026 Fatura nr 9/2026 dt 14.04.2026 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 248,211 2026-05-13 2026-05-14 25221400012026 Ndihme ekonomike 2140001 Shpenzim per Ndihmen Ekonomike Prill 2026 per njesin Polican VKB nr 1, 1 4 dt 27.04.2026 Relacion nr 1170 dt 08.05.2026 Listepages Bashkia Polican
    Bashkia Polican (0232) Blerina Avdylaj Skrapar 99,490 2026-05-13 2026-05-14 26421400012026 Libra dhe publikime profesionale 2140001 Shpenzim per blerje libra per bibloteken fatura nr 5/2026 dt 21.04.2026 Urdher nr 139 dt 15.04.2026Pv flete hyrje Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 8,500 2026-05-13 2026-05-14 25821400012026 Udhetim i brendshem 2140001 Shpenzim per dieta dhe sherbime prill 2026 Urdher nr 167 dt 08.05.2026 autorizim listepages Bashkia Polican
    Bashkia Polican (0232) GEGA CENTER GKG Skrapar 152,250 2026-05-13 2026-05-14 26121400012026 Karburant dhe vaj 2140001 Shpenzim per blerje karburanti  Urdher prok nr 24 dt 16.06.2025 Fatura nr 1820 dt 20.04.2026 nr 67 dt 27.04.2026 Fh nr 58 dt 20.04.2026 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 119,280 2026-05-13 2026-05-14 26521400012026 Te tjera transferta tek individet 2140001 Shpenzim per blerje pako ushqime per femijet ne nevoj per qendren ditore Fatura nr 65/2026 dt 15.04.2026 Urdher nr 135 dt 10.04.2026 Fh nr 57 dt 15.04.2026 Bashkia Polican
    Bashkia Polican (0232) ORLU Skrapar 25,500 2026-05-13 2026-05-14 25921400012026 Shpenzime te tjera transporti 2140001 Shpenzim per kalibrim tahografeve per mjete me targ AA486AV dhe AA449VP Urdher nr 158 dt 29.04.2026  Fatura nr 147 dt 27.04.2026 Bashkia Polican