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
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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 4,051,097,554.00 4,582 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 49,272 2026-04-03 2026-04-07 16821400012026 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve Mars 2026 Urdher nr 120 dt 01.04.2026 listepages boredro Bashkia Polican
    Bashkia Polican (0232) Selvije Abasllari Skrapar 534,600 2026-03-24 2026-03-30 14121400012026 Furnizime dhe sherbime me ushqim per mencat 2140001 Shpenzim per blerje ushqimesh per qendren ditore  Kontrata nr 1823 dt 28.07.2025 fatura nr 20 dt 27.02.2026 Bashkia Polican
    Bashkia Polican (0232) Security Solution - Distribution (SSD) Skrapar 119,520 2026-03-24 2026-03-30 14221400012026 Shpenz. per rritjen e AQT - te tjera paisje zyre 2140001 Shpenzim per blerje kamera dhe paisje sigurie per shkollat  Urdher nr 46 dt 09.02.2026 Fatura 6908/2026 dt 16.02.2026 Fh nr 25 dt 16.02.2026 Bashkia Polican
    Bashkia Polican (0232) Fatjon Meco Skrapar 121,454 2026-03-24 2026-03-30 14421400012026 Sherbime telefonike 2140001 Shpenzim per sherbime interneti  Urdher prokurimi nr 04 dt 04.02.2026 Fatura nr 5 dt 18.02.2026 nr 6 dt 04.03.2026 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 581,983 2026-03-24 2026-03-30 14821400012026 Pagese paaftesie 2140001 Shpenzim per PAK per njesin Terpan Urdher nr 113 dt 24.03.2026 listepges Bashkia Polican
    Bashkia Polican (0232) ZYRA PERMBARIMORE BERAT Skrapar 5,000 2026-03-24 2026-03-30 15021400012026 Pagese paaftesie 2140001 Shpenzim per Pak ndales ushqimore  Relacion nr 754 dt 17.03.2026 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,342,667 2026-03-24 2026-03-30 14621400012026 Pagese paaftesie 2140001 Shpenzim per PAK per njesin Vertop Urdher nr 113 dt 24.03.2026 listepges Bashkia Polican
    Bashkia Polican (0232) Alpha Procurement Skrapar 78,000 2026-03-24 2026-03-30 13821400012026 Shpenz. per rritjen e AQT - paisje kompjuteri 2140001Shpenzim per blerje kompjutera Fatura nr 01/2026 dt 24.02.2026 Fh 29 dt 24.02.2026 Urdher prokurimi nr 10 dt 13.02 .2026 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,257,725 2026-03-24 2026-03-30 14521400012026 Pagese paaftesie 2140001 Shpenzim per PAK per njesin Polican Urdher nr 113 dt 24.03.2026 listepges Bashkia Polican
    Bashkia Polican (0232) Dorjan Delibashi Skrapar 99,000 2026-03-24 2026-03-30 14321400012026 Karburant dhe vaj 2140001 Shpenzim per blerjje vajra per pyjet Fatura nr 3 dt 23.02.2026 Fh nr 2 dt 23.02.2026 Pv290/3 dt 23.02.2026 Bashkia Polican
    Bashkia Polican (0232) Valentina Bogdani Skrapar 119,040 2026-03-24 2026-03-30 13921400012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Shpenzim per materiale zyre  kamera mikrofon  Urdher nr 42 dt 04.02.2026 Fatura nr 16 dt 06.02.2026 fh nr 18 dt 06.02.2026 Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 76,995 2026-03-24 2026-03-30 14721400012026 Pagese paaftesie 2140001 Shpenzim per PAK per njesin Vertop Urdher nr 113 dt 24.03.2026 listepges Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 5,972 2026-03-24 2026-03-30 14921400012026 Pagese paaftesie 2140001 Shpenzim per Pak ndales ushqimore  Relacion nr 754 dt 17.03.2026 Bashkia Polican
    Bashkia Polican (0232) Valentina Bogdani Skrapar 339,960 2026-03-24 2026-03-30 13721400012026 Shpenz. per rritjen e AQT - paisje kompjuteri 2140001Shpenzim per blerje kompjutera dhe printera  Fatura nr 12/2026 dt 03.02.2026 Fh 14 dt 03.02.2026 Urdher prokurimi nr 01 dt 19.01.2026 Bashkia Polican
    Bashkia Polican (0232) METEO SH.P.K Skrapar 15,447,000 2026-03-25 2026-03-26 15121400012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2140001 Shpenzim per Rikonstruksion dhe zgjerim i ambienteve te qendres Polivalente Polican  Kontrata nr 979 dt 18.04.2025 Fatura376 dt 25.03.2026 Situacion 7 dt 25.03.2026 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 91,250 2026-03-17 2026-03-18 13621400012026 Udhetim i brendshem 2140001 Shpenzim per dieta dhe sherbime Mars 2026 Urdher nr 101 dt 11.03.2026 flete udhetimi bordero Bashkia Polican
    Bashkia Polican (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 513,423 2026-03-13 2026-03-17 13121400012026 Elektricitet 2140001 Shpenzim per likujdimin e faturave te energjise elektrike Shkurt 2026 permbledhese akt rakordim Bashkia Polican
    Bashkia Polican (0232) SIGAL Insurance Group Skrapar 384,534 2026-03-13 2026-03-17 13521400012026 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Shpenzim per siguracion automjetesh fatura nr 437,438,439,440,441,442,443,444,445,446,447,448,449,450,451 dt 28.01.2026 Permbledhse targave Bashkia Polican
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 51,700 2026-03-13 2026-03-17 13321400012026 Posta dhe sherbimi korrier 2140001 Shpenzim per sherbime postare Shkurt 2026 Fatura nr 58 dt 02.03.2026 Bashkia Polican
    Bashkia Polican (0232) VODAFONE ALBANIA Skrapar 1,300 2026-03-13 2026-03-17 13421400012026 Sherbime telefonike 2140001Shpenzim per sherbime interneti Fatura nr 1187731 dt 02.03.2026 Bashkia Polican