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 4,183,092,832.00 4,713 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) UNION BANK SHA Skrapar 185,114 2026-06-05 2026-06-08 33321400012026 Ndihme ekonomike 2140001 Shpenzim per  Ndihmen ekonomike Njesia Terpan  Perjudha 05-2026 Vendim nr 1.5 dt 29.05.2026 Autorizoim Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 255,041 2026-06-05 2026-06-08 32621400012026 Furnizime dhe sherbime me ushqim per mencat 2140001 Shpenzim per ushqime per cerdhen perjudha 05-2026  Kontrata nr 384/11 dt 13.02.2026 fatura nr 108/2026 dt 29.05.2026 Bashkia Polican
    Bashkia Polican (0232) ARENA MK Skrapar 2,351,419 2026-06-05 2026-06-08 32921400012026 Shpenz. per rritjen e AQ - studime ose kerkime 2140001 Shpenzim per projektin e objektit ndertimi i rruges lidhese Mbrakull - Rruga e Re  Kontrata nr 3125 dt 22.12.2025 Fatura nr 25 dt 18.05.2026 Bashkia Polican
    Bashkia Polican (0232) Selvije Abasllari Skrapar 1,187,760 2026-06-05 2026-06-08 32821400012026 Shpenzime per aktivitete sociale per personelin 2140001 per aktivitete sociale kulturore Fatura nr 74 dt 21.05.2026  Pv dorzim nr 1218/16 dt 21.05.2026 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 219,426 2026-06-05 2026-06-08 33121400012026 Te tjera transferta tek individet 2140001 Shpenzim per ushqime per qendren ditore perjudha 05-2026  Kontrata nr 384/11 dt 13.02.2026 fatura nr 110/2026 dt 29.05.2026 Bashkia Polican
    Bashkia Polican (0232) GEGA CENTER GKG Skrapar 133,320 2026-06-05 2026-06-08 32721400012026 Karburant dhe vaj 2140001 Shpenzim per blerje karburanti  Urdh prok nr 24 dt 16.06.2025 Fatura nr 2312 dt 18.05.2026 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 464,567 2026-06-05 2026-06-08 33221400012026 Ndihme ekonomike 2140001 Shpenzim per  Ndihmen ekonomike Njesia Vertop Perjudha 05-2026 Vendim nr 1.5 dt 29.05.2026 Autorizoim Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 261,183 2026-06-05 2026-06-08 33021400012026 Ndihme ekonomike 2140001 Shpenzim per  Ndihmen ekonomike Perjudha 05-2026 Vendim nr 1.5 dt 29.05.2026 Autorizoim Bashkia Polican
    Bashkia Polican (0232) Valentina Bogdani Skrapar 159,840 2026-06-04 2026-06-05 32421400012026 Materiale per funksionimin e pajisjeve speciale 2140001 Shpenzim per blerje tonera per printera Urdher prok nr 28 dt 10.04.2026 Fatura nr 31 dt 21.05.2026 Fh 60 dt 21.04.2026 Bashkia Polican
    Bashkia Polican (0232) Ina Muca Skrapar 249,600 2026-06-04 2026-06-05 32021400012026 Shpenz. per rritjen e AQT - te tjera paisje zyre 2140001 Shpenzim per blerje pakete elektrikke per pompen vaditse mbrakul; Urdher prok 32 dt 22.04.2026 Fatura nr 13 dt 28.04.2026 Fh nr 7 dt 28.04.2026 Bashkia Polican
    Bashkia Polican (0232) Selvije Abasllari Skrapar 226,080 2026-06-04 2026-06-05 32521400012026 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Shpenzim per blerje pjese kembimi per mjetet e bashkis  Urdher prok nr 30 dt 20.04.2026 Fatura nr 51/2026 dt 27.04.2026 Pv dorzin 1032/11 dt 27.04.2026 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 5,000 2026-06-04 2026-06-05 32121400012026 Udhetim i brendshem 2140001 Shpenzim per dieta dhe sherbime periudha 05-2026 Urdher nr 189 dt 03.06.2026 autorzim Bashkia Polican
    Bashkia Polican (0232) MARK Skrapar 187,920 2026-06-04 2026-06-05 31821400012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 Shpenzim per disifektimin e shkolles 9 vjecare Terpan Fatura nr 28 dt 15.05.2026 Bashkia Polican
    Bashkia Polican (0232) GLAMA Skrapar 119,784 2026-06-04 2026-06-05 31621400012026 Karburant dhe vaj 2140001 Shpenzim per blerje vaj dhe benzin per MNZZH Urdher nr 166 dt 06.05.2026 fatura nr 19/2026 dt 07.05.2026 Pv 163/3 dt 07.05.2026 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 40,808 2026-06-04 2026-06-05 31921400012026 Te tjera transferta tek individet 2140001 Shpenzim per dalje ne pension pleqerie  urdher nr 198 dt 03.06.2026  Autporizim Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 15,000 2026-06-04 2026-06-05 32221400012026 Udhetim i brendshem 2140001 Shpenzim per dieta dhe sherbime periudha 05-2026 Urdher nr 189 dt 03.06.2026 autorzim Bashkia Polican
    Bashkia Polican (0232) Qamil Doka Skrapar 119,760 2026-06-04 2026-06-05 31521400012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Shpenzim per materiale te pergjitheshme Fatura nr 70 dt 07.05.2026 Pv dorzim nr 18 dt 07.05.2026 Urdher nr 165 dt 06.05.2026 Bashkia Polican
    Bashkia Polican (0232) BELSON COMPANY Skrapar 119,760 2026-06-04 2026-06-05 31421400012026 Sherbime te tjera 2140001 Shpenzim pastrimi kanali vadites Fatura nr 6/2026 dt 07.05.2026 Pv dorzim nr 1108/3 dt 07.05.2026 Bashkia Polican
    Bashkia Polican (0232) GAZMEND SALILLARI Skrapar 256,700 2026-06-04 2026-06-05 31721400012026 Shpenzime per mirembajtjen e mjeteve te transportit 2140001 Shpenzim per riparim mjeti vinc Urdher prok nr 179 dt 15.05.2026 Fatura nr 2 dt 14.05.2026 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 147,900 2026-06-03 2026-06-04 30321400012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shpenzim per shperblim kryepleqve Njesia vertop  Maj 2026 Urdher nr 205 dt 01.06.2026 listepages boredro Bashkia Polican