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

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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 3,434,194,843.00 3,952 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) POSTA SHQIPTARE SH.A Skrapar 35,795 2024-04-16 2024-04-17 20221400012024 Posta dhe sherbimi korrier 2140001 Sherbim Postar Fature elektronike nr 1061 dt 31 03 2024 Bashkia Polican
    Bashkia Polican (0232) VODAFONE ALBANIA Skrapar 1,500 2024-04-16 2024-04-17 20421400012024a Sherbime telefonike 2140001 Shpenzime interneti fatur elektronike Nr 582604 dt 02 04 2024 Bashkia Polican
    Bashkia Polican (0232) Selvije Abasllari Skrapar 412,800 2024-04-16 2024-04-17 20721400012024 Shpenzime per mirembajtjen e objekteve ndertimore 2140001 Shpenzime per blerje materiale per objektin e PMNZH UP nr 13 dt 21 02 2024 Fature nr 65 dt 11 03 2024 Flet hyrje nr 31 dt 11 03 2024 Procesverbal marrje dorezim nr 468/9 dt 11 03 2024 Bashkia Polican
    Bashkia Polican (0232) "GEGA CENTER GKG" Skrapar 257,936 2024-04-16 2024-04-17 20821400012024 Karburant dhe vaj 2140001 UB 8316 Blerje Karburant Kontrat Nr 488 dt 26 02 2024 Fature elektronike nr 1523 nr 1524 dt 02 04 2024 Flet hyrje nr 36 nr 37 dt 02 04 2024 Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 4,378 2024-04-16 2024-04-17 20621400012024 Ndihme ekonomike 2140001 Ndihme ekonomike Janar Shkurt 2024 me fondet e Bashkise VKB nr 18 dt 29 03 2024 Urdheri i kryetarit nr 153 prot 870 dt 11 04 2024 Bashkia Polican
    Bashkia Polican (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 189,564 2024-04-16 2024-04-17 20121400012024 Uje 2140001 Shpenzime per ujin e pijeshem Mars 2024 Permbledhse e faturave Mars 2024 dt e faturave 02 04 2024 Bashkia Polican
    Bashkia Polican (0232) ARDIAN GJISHTI Skrapar 83,000 2024-04-15 2024-04-16 19121400012024a Shpenz. per rritjen e AQT - paisje kompjuteri 2140001 Blerje kompjutera blerje printera Urdher nr 81 prot 514 dt 28 02 2024 Fature elektronike nr 8 dt 28 02 2024 Proces verbal marrje dorezim nr 514 /3 dt 28 02 2024 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 3,146 2024-04-12 2024-04-15 19521400012024 Ndihme ekonomike 2140001 Ndihme ekonomike 6 % Nj Administrative Terpan Urdheri i Kryetarit nr 152 prot 861 dt 11 04 2024 Relacioni nr 724 dt 25 03 2024 Bashkia Polican
    Bashkia Polican (0232) QEND.PER ÇESHTJET E INFORMIMIT PUBLIK Skrapar 99,000 2024-04-12 2024-04-15 20021400012024 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Shpenzime mirembajtje faqe interneti Urdher nr 115 prot 636 dt 12 03 2024 Fature nr 144 dt 27 02 2024 Bashkia Polican
    Bashkia Polican (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 443,517 2024-04-12 2024-04-15 19721400012024 Elektricitet 2140001 Energji elektrike Mars 2024 permbledhese faturave FSHU 01-31 03 2024 Bashkia Polican
    Bashkia Polican (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 48,215 2024-04-12 2024-04-15 19821400012024 Elektricitet 2140001 Detyrim i Prapambetur Energji elektrike kesti Prill 2024 Akt marrveshje Dt 12 07 2018 Ditari nr 142759 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 72,480 2024-04-11 2024-04-12 18421400012024 Udhetim i brendshem 2140001 Shpenzime per dieta sherbimi Urdheri Nr 146 prot 846 dt 09 04 2024 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 553,827 2024-04-11 2024-04-12 18821400012024 Ndihme ekonomike 2140001 Ndihme ekonomike Nj Administrative Vertop Urdher per pagese nr 147 prot 847 dt 09 04 2024 Relacioni nr 851 dt 09 04 2024 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 36,325 2024-04-11 2024-04-12 19321400012024 Ndihme ekonomike 2140001 Ndihme ekonomike 6 % Urdher per pagese nr 152 prot 861 dt 11 04 2024 Relacioni nr 724 dt 25 03 2024 Bashkia Polican
    Bashkia Polican (0232) ARDIAN GJISHTI Skrapar 83,000 2024-04-11 2024-04-12 19121400012024 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 2140001 Blerje kompjutera blerje printera Urdher nr 81 prot 514 dt 28 02 2024 Fature elektronike nr 8 dt 28 02 2024 Proces verbal marrje dorezim nr 514 /3 dt 28 02 2024 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 264,605 2024-04-11 2024-04-12 19021400012024 Sherbime te tjera 2140001 UB 8302 Blerje ushqime per Cerdhen dhe Qndren Ditore Kontrat nr 312 dt 02 02 2024 fatur nr 258 dhe nr 260 dt 29 03 2024 Flet hyrje nr 34 dhe 35 dt 29 03 2024 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 263,174 2024-04-11 2024-04-12 18921400012024 Ndihme ekonomike 2140001 Ndihme ekonomike Nj Administrative Terpan Urdher per pagese nr 147 prot 847 dt 09 04 2024 Relacioni nr 851 dt 09 04 2024 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 18,000 2024-04-11 2024-04-12 18521400012024 Te tjera transferta tek individet 2140001 Shpenzime per raste fatkeqesie nga fondi per emergjencat Urdher nr 118 prot 662 dt 18 03 2024 VKB nr 5 dt 30 01 2024 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 13,287 2024-04-11 2024-04-12 19421400012024 Ndihme ekonomike 2140001 Ndihme ekonomike 6 % NJ A Vertop Urdher per pagese nr 152 prot 861 dt 11 04 2024 Relacioni nr 724 dt 25 03 2024 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 31,650 2024-04-11 2024-04-12 18621400012024 Te tjera transferta tek individet 2140001 Te tjera Shperblime dalje ne pension Urdher per Shperblim nr 131 prot 759 dt 29 03 2024 Bashkia Polican