Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 3,779,591,603.00 4,289 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 10,552 2025-09-24 2025-09-25 55321400012025 Ndihme ekonomike 2140001 Shpenzim per ndihmen ekonomike per muajin Gusht 2025 Njesia Vertop  Vkb nr 45 dt 28 08.2025 Relacion Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 571,375 2025-09-24 2025-09-25 55821400012025 Pagese paaftesie 2140001 Shpenzim per PAK per Njesin Terpan Listepagese autorizim Bashkia Polican
    Bashkia Polican (0232) ZYRA PERMBARIMORE BERAT Skrapar 10,000 2025-09-24 2025-09-25 56021400012025 Pagese paaftesie 2140001 Shpenzim per ndales ushqimore Dritan DajaVendim listepages Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 5,826 2025-09-24 2025-09-25 55921400012025 Pagese paaftesie 2140001 Shpenzim per detyrim ushqimore Listepagese relacion Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 39,384 2025-09-24 2025-09-25 55221400012025 Ndihme ekonomike 2140001 Shpenzim per ndihmen ekonomike per muajin Gusht 2025 Vkb nr 45 dt 28 08.2025 Relacion Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,419,847 2025-09-24 2025-09-25 55621400012025 Pagese paaftesie 2140001 Shpenzim per PAK per Njesin Vertop Listepagese autorizim Bashkia Polican
    Bashkia Polican (0232) METEO SH.P.K Skrapar 10,588,263 2025-09-23 2025-09-24 54821400012025 Shpenz. per rritjen e AQT - ndertesa rezidenciale 2140001 UB 8411 Rikonstruksioni i Qendres Polivalente Polican-kontrata nr.979 dt.18.04.2025-fatura elektronike nr.1177 dt 18.09.2025-Urdher per pagese nr.379 dt.19.09.2025 Bashkia Polican
    Bashkia Polican (0232) GEGA CENTER GKG Skrapar 169,776 2025-09-23 2025-09-24 55021400012025 Karburant dhe vaj 2140001 Shpenzim perblerje karburanti  Kontrata nr 1668 dt 14.07.2025 Fatura nr 4582 dt 29.08.2025 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 5,000 2025-09-23 2025-09-24 54921400012025 Udhetim i brendshem 2140001 Shpenzim per dieta dhe sherbime Listepagese autorizim Bashkia Polican
    Bashkia Polican (0232) BN PROJECT Skrapar 841,128 2025-09-23 2025-09-24 54721400012025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2140001 Shpenzim per Mbikqyrje Kanali ujites fshati Mbrakull Kontrata nr 2822 dt 20.11.2024 Fatura nr 42 dt 17.08.2025 Bashkia Polican
    Bashkia Polican (0232) REAN 95 Skrapar 126,071 2025-09-19 2025-09-22 54121400012025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2140001 Shpenzim per koalidim Kanali ujites fshati Mbrakul Kontrata nr 1865/11 dt 08.08.2025 Fatura nr 55 dt 15.08.2025 Bashkia Polican
    Bashkia Polican (0232) LIBRARI DYRRAHU Skrapar 119,520 2025-09-19 2025-09-22 54621400012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Shpenzim per blerje materjale te pergjitheshme  Fatura nr 291 dt 04.09.2025 Fh nr 113 dt 04.09.2025 Bashkia Polican
    Bashkia Polican (0232) Valentina Bogdani Skrapar 119,640 2025-09-19 2025-09-22 54321400012025 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Shpenzim per riparimin e stolave te qytetit fatura nr 23 dt 04.09.2025Pv dorzim nr 2136/3 dt 04.09.2025 Bashkia Polican
    Bashkia Polican (0232) LIBRARI DYRRAHU Skrapar 110,350 2025-09-19 2025-09-22 54421400012025 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Shpenzim per blerjen e kurrikules mesimore  Fatura nr 292 dt 04.09.2025 Fh nr 112 dt 04.09.2025 Bashkia Polican
    Bashkia Polican (0232) Ina Muca Skrapar 536,400 2025-09-19 2025-09-22 54221400012025 Shpenz. per rritjen e AQT - te tjera paisje zyre 2140001 Shpenzim per blerje mjete vegla pune per MNZZH  Fatura nr 23 dt 25.08.2025 Fh nr 8 dt 25.08.2025 Bashkia Polican
    Bashkia Polican (0232) BREGU COMPANY Skrapar 119,400 2025-09-19 2025-09-22 54521400012025 Sherbime te tjera 2140001 Shpenzim per riparimin e kaldajeve te shkollave Fatura nr 98 dt 15.09.2025 Pv nr 2230/3 dt 15.09.2025 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 188,850 2025-09-17 2025-09-18 54021400012025 Ndihme ekonomike 2140001 Shpenzim per ndihmen ekonomike Gusht 2025 Njesia Terpan Relacioni nr 2165 dt 04.09.2025 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 244,774 2025-09-17 2025-09-18 53821400012025 Ndihme ekonomike 2140001 Shpenzim per ndihmen ekonomike Gusht 2025 Relacioni nr 2165 dt 04.09.2025 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 500,237 2025-09-17 2025-09-18 53921400012025 Ndihme ekonomike 2140001 Shpenzim per ndihmen ekonomike Gusht 2025 Njesia Vertop Relacioni nr 2165 dt 04.09.2025 Bashkia Polican
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,689,677 2025-09-11 2025-09-12 53621400012025 Sherbime te pastrimit dhe gjelberimit 2140001 Shpenzim per sherbim pastrimi gjelberimi  Kontrata nr 1193 dt 23.05.2025 Fatura nr 23 dt 08.09.2025 Bashkia Polican