Treasury Transactions 2019-2026

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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 4,040,878,149.00 4,553 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) GEGA CENTER GKG Skrapar 92,156 2026-03-11 2026-03-12 12221400012026 Karburant dhe vaj 2140001 Shpenzim per blerje karburanti Fatura nr 929 dt 03.03.2026 Fh nr 35 dt 03.03.2026Bashkia Polican
    Bashkia Polican (0232) ARENA MK Skrapar 12,744,000 2026-03-09 2026-03-10 12121400012026 Shpenz. per rritjen e AQ - studime ose kerkime 2140001 Shpenzim per prjektim Asfaltimin e rrugesKarkanjoz Tomorr i madhe Kontrata nr 3125 dt 22.12.2025 Fatura nr 141/2025 dt 30.12.2025 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 155,292 2026-03-07 2026-03-09 11721400012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shpenzim per shperblim kryepleqve Njesia vertop Urdher nr 82 dt 03.03.2026 listepages Bashkia Polican
    Bashkia Polican (0232) Klejdi Fejzollari Skrapar 119,400 2026-03-07 2026-03-09 10921400012026 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Shpenzim per materiale te tjera operative Urdher blerje nr 21 dt 20.01.2026 Fatura nr 5 dt 22.01.2026 Fh nr 7 dt 22.01.2026 Bashkia Polican
    Bashkia Polican (0232) BREGU COMPANY Skrapar 119,520 2026-03-07 2026-03-09 11121400012026 Blerje dokumentacioni 2140001 Shpenzim per blerje librezash per taksat bashkiake Ub nr 16 dt 19.01.2026 Fatura nr 2 dt 20.01.2026 Bashkia Polican
    Bashkia Polican (0232) Valentina Bogdani Skrapar 118,922 2026-03-07 2026-03-09 11421400012026 Karburant dhe vaj 2140001 Shpenzim per blerje kbenzin per sektorin e pyjores fatura nr 15 dt 05.02.2026 Urdher nr 31 dt 29.01.2026 Bashkia Polican
    Bashkia Polican (0232) Selvije Abasllari Skrapar 82,928 2026-03-07 2026-03-09 11221400012026 Shpenzime per mirembajtjen e mjeteve te transportit 2140001 Shpenzim per blerje materiale pastrimi per MNZSH Ub 32 dt 02.02.2026 Fatura nr 9 dt 03.02.2026 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 15,465 2026-03-07 2026-03-09 11921400012026 Ndihme ekonomike 2140001 Shpenzim per Ndihmen ekonomike Njesia Vertop Urdher nr 92 dt 06.03.2026 Vkb 12 dt 25.02.2026 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 60,250 2026-03-07 2026-03-09 12021400012026 Ndihme ekonomike 2140001 Shpenzim per Ndihmen ekonomike Urdher nr 92 dt 06.03.2026 Vkb 12 dt 25.02.2026 Bashkia Polican
    Bashkia Polican (0232) Blerina Avdylaj Skrapar 63,140 2026-03-07 2026-03-09 11521400012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 Shpenzim per blerje materiale disifektimi faturra nr 2 dt 13.02.2026 Bashkia Polican
    Bashkia Polican (0232) LIBRARI DYRRAHU Skrapar 480,000 2026-03-07 2026-03-09 10721400012026 Kancelari 2140001 Shpenzim per blerje kancelari Urdher prok 06 dt 30.01.2026 Fatura nr 34/2026 dt 10.02.2026 Bashkia Polican
    Bashkia Polican (0232) BESIM KAMBERI Skrapar 720,000 2026-03-07 2026-03-09 10821400012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 Shpenzim per blerje materiale pastrimi Urdher nr 3 dt 21.01.2026 fatura nr 4 dt 03.02.2026 fh nr 13 dt 03.02.2026 Bashkia Polican
    Bashkia Polican (0232) Besjana Likaj Skrapar 119,640 2026-03-07 2026-03-09 10521400012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Shpenzim per materiale te pergjithshme per qkf Fatura nr 26 dt 28.01.2026 Pv dorzim nr 250/3 dt 28.01.2026 Bashkia Polican
    Bashkia Polican (0232) GEGA CENTER GKG Skrapar 60,473 2026-03-07 2026-03-09 10021400012026 Karburant dhe vaj 2140001 Shpenzim per blerje karburanti Urdh prok nr 1 dt 10.01.2024 Fatura nr 98 dt 09.01.2026 Bashkia Polican
    Bashkia Polican (0232) BESIM KAMBERI Skrapar 119,280 2026-03-07 2026-03-09 11621400012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 Shpenzim per blerje gaz i lengshem per nevojat e bashkis Fatura nr 13 dt 16.02.2026 Bashkia Polican
    Bashkia Polican (0232) GEGA CENTER GKG Skrapar 324,590 2026-03-07 2026-03-09 10121400012026 Karburant dhe vaj 2140001 Shpenzim per blerje karburanti Urdh prok nr 24 dt 16.06.2025 Fatura nr 617dt 16.02.2026 Kontrat nr 263 dt 14.07.2025Bashkia Polican
    Bashkia Polican (0232) Valentina Bogdani Skrapar 520,560 2026-03-07 2026-03-09 10621400012026 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Shpenzim per blerje kafe per qendren e pensionisteve fatura nr 11/2026 dt 29.01.2026 Up nr 02 dt 19.01.2026 Bashkia Polican
    Bashkia Polican (0232) BESIM KAMBERI Skrapar 99,520 2026-03-07 2026-03-09 11321400012026 Kancelari 2140001 Shpenzim per blerje kancelari per MNZSH Urdher nr 33 dt 03.02.2026 Fatura nr 9 dt 04.02.2026 Bashkia Polican
    Bashkia Polican (0232) GEGA CENTER GKG Skrapar 453,156 2026-03-07 2026-03-09 10221400012026 Karburant dhe vaj 2140001 Shpenzim per blerje karburanti Urdh prok nr 24 dt 16.06.2025 Fatura nr 96 dt 09.01.2026 Bashkia Polican
    Bashkia Polican (0232) Klejdi Fejzollari Skrapar 119,424 2026-03-07 2026-03-09 11021400012026 Sherbime te tjera 2140001 shpenzim per disifektimin e qendres pensionisteve Urdher nr 22 dt 20.01.2026 Fatura nr 6 dt 22.01.2026 Bashkia Polican