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

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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) BESIM KAMBERI Skrapar 826,320 2024-03-18 2024-03-19 13521400012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 Materiale pastrimi Urdher nr 11 prot 265 dt 30 01 2024 fature elektronike nr 3 dt 09 02 2024 flet hyrje nr 11 dt 09 02 2024 Bashkia Polican
    Bashkia Polican (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 28,927 2024-03-18 2024-03-19 13621400012024 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Taksa vjetore mjeti me targe AA 659 KR dhe AA 172 NK Gjobe mjeti AA172 NK Faturat dt 11 03 2024 Bashkia Polican
    Bashkia Polican (0232) INSTITUTI I NDERTIMIT ( I N ) Skrapar 132,407 2024-03-12 2024-03-13 12721400012024 Sherbime te tjera 2140001 Sherbim oponence teknike Rikonstroksin i rruges Terpan - Teman Urdher nr 19 prot 610 dt 06 03 2024 fature nr 156 dt 05 03 2024 Bashkia Polican
    Bashkia Polican (0232) INSTITUTI I NDERTIMIT ( I N ) Skrapar 208,012 2024-03-12 2024-03-13 12821400012024 Sherbime te tjera 2140001 Sherbim oponence teknikeReabilitimi i kanalit vadites fush Peshtan Urdher nr 110 prot 611 dt 06 03 2024 fature nr 109 dt 20 02 2024 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 119,040 2024-03-12 2024-03-13 12321400012024 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Shpenzime pritje e percjellje Urdher nr 66 prot 454 dt 20 02 2024 Fature nr 145 dt 27 02 2024 flet hyrje nr 22 dt 27 03 2024 Bashkia Skrapar
    Bashkia Polican (0232) TOTILA Skrapar 13,418,720 2024-03-12 2024-03-13 12221400012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2140001-UB 7366 Detyrim i Prapambetur investime-Fatura nr.31 seria 51343881 dt.01.08.2019-kontrata nr.659 dt.04.03.2019-certifikate e marjes ne dorezim nr.1919 dt.07.09.2021-akt-kloaudimi dt.18.07.2019-Urdher per pagese nr.82 dt.28.02.2024
    Bashkia Polican (0232) Z D R A V A Skrapar 3,232,257 2024-03-12 2024-03-13 12521400012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2140001 UB 8241 R1D1L8-Rikonstruksioni i shkolles se mesme M.Kondi-kontrata nr.2600 dt.25.10.2022,fatura fiskale nr331 dt.16.05.2023-urdher per pagese nr.106 dt.06.03.2024 B.Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 12,000 2024-03-12 2024-03-13 11921400012024 Te tjera transferta tek individet 2140001 Shpenzime raste fatkeqesie nga fondi per emergjencat VKB 51 dt 24 012 2021 Urdher nr 12 prot 136 dt 20 01 2021 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 27,331 2024-03-12 2024-03-13 12121400012024 Te tjera transferta tek individet 2140001 Te tjera shperblime dalje ne pension Urdher per Shperblim Nr 93 prot 560 dt 01 03 2024 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 99,720 2024-03-12 2024-03-13 12421400012024 Te tjera transferta tek individet 2140001 Blerje materjale pastrimi per qendren ditore Urdher nr 68 prot 456 dt 20 02 2024 Fature nr 144 dt 27 02 2024 flet hyrje nr 20 dt 27 03 2024 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 50,789 2024-03-12 2024-03-13 12021400012024 Te tjera transferta tek individet 2140001 Te tjera shperblime dalje ne pension Urdher per Shperblim Nr 85 prot 527 dt 29 02 2024 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 204,078 2024-03-12 2024-03-13 12621400012024 Sherbime te tjera 2140001 Blerje ushqime per cerdhen dhe qendren ditore UB 8302 Kontrat nr 312 dt 02 02 2024 Fature nr 157 dhe 158 dt 29 02 2024 Flet hyrje nr 24 dhe 25 Dt 29 02 2024 Bashkia Polican
    Bashkia Polican (0232) BESIM KAMBERI Skrapar 29,400 2024-03-12 2024-03-13 13221400012024 Te tjera transferta tek individet 2140001 Blerje fikse zjarri dhe kuti te ndihmes shpejt per qendren Ditore Urdher nr 74 prot 486 dt 26 02 2024 fatur nr 14 dt 01 03 2024 flet hyrje nr 25/1 dt 01 03 2024 Bashkia Polican
    Bashkia Polican (0232) ELTRIS Skrapar 119,616 2024-03-12 2024-03-13 13421400012024 Sherbime te tjera 2140001 Sherbime te tjera Urdheri nr 83 prot 520 dt 28 02 2024 Fatura elektronike nr 21 dt 04 03 2024 Proces verbal i ndjekjes procesit 520 / 3 dt 04 03 2024 Bashkia Polican
    Bashkia Polican (0232) BESIM KAMBERI Skrapar 119,400 2024-03-07 2024-03-08 11321400012024 Te tjera transferta tek individet 2140001 Mirembajtje ambjenteve te qendres ditore Urdher nr 62 prot 428 dt 16 02 2024 fatur nr 6 dt 26 02 2024 proces verbal marrje dorezim 428 3 dt 26 02 2024 Bashkia Polican
    Bashkia Polican (0232) Selvije Abasllari Skrapar 417,600 2024-03-07 2024-03-08 10821400012024 Kancelari 2140001 Blerje kancelari UP nr 6 prot 170 dt 22 01 2024 Fatur elektronike nr 17 dt 29 01 2024 flet hyrje nr 3 dt 29 01 2024 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 257,420 2024-03-07 2024-03-08 11821400012024 Ndihme ekonomike 2140001 Ndihma ekonomike Nj A Terpan Urdher nr 102 prot 593 dt 05 03 2024 Relacioni 595 dt 05 03 2024 Nr perfitueseve 35 Bashkia Polican
    Bashkia Polican (0232) ERVIN LUZI Skrapar 119,640 2024-03-07 2024-03-08 11221400012024 Te tjera transferta tek individet 2140001 Blerje kondicioner per qendren ditore Urdher nr 69 prot 461 dt 20 02 2024 fature nr 27 dt 22 02 2024 flet hyrje nr 17 dt 22 02 2024 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 578,242 2024-03-07 2024-03-08 11721400012024 Ndihme ekonomike 2140001 Ndihma ekonomike Nj A Vertop Urdher nr 102 prot 593 dt 05 03 2024 Relacioni 595 dt 05 03 2024 Nr perfitueseve 85 Bashkia Polican
    Bashkia Polican (0232) 4 S Skrapar 823,200 2024-03-07 2024-03-08 10921400012024 Sherbime te tjera 2140001 Sherbime te tjera Pastrim i Sip se pyllezuar mali Terpan UP nr 4 prot 166 dt 22 01 2024 Fatur nr 261 dt 13 02 2024 Bashkia Polican