Treasury Transactions 2019-2026

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

  • 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 4,183,092,832.00 4,713 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) Banka OTP Albania Skrapar 63,667 2026-06-03 2026-06-04 30121400012026 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve Maj 2026 Urdher nr 205 dt 01.06.2026 listepages boredro Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 313,650 2026-06-03 2026-06-04 30221400012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shpenzim per shperblim keshilltarve Maj 2026 Urdher nr 205 dt 01.06.2026 listepages boredro Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 12,683,860 2026-06-03 2026-06-04 29521400012026 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve Maj 2026 Urdher nr 205 dt 01.06.2026 listepages boredro Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 20,000 2026-06-03 2026-06-04 30721400012026 Te tjera transferta tek individet 2140001 Shpenzim per situata te veshtira dhe fatkeqsi Vkb nr 7 dt 26.01.2026 Konf pref nr 130/1 dt 02.02.2026 listepages Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 2,469,865 2026-06-03 2026-06-04 29821400012026 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve Maj 2026 Urdher nr 205 dt 01.06.2026 listepages boredro Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 176,291 2026-06-03 2026-06-04 29721400012026 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve Maj 2026 Urdher nr 205 dt 01.06.2026 listepages boredro Bashkia Polican
    Bashkia Polican (0232) BANKA KOMBETARE TREGTARE Skrapar 24,123 2026-06-03 2026-06-04 30521400012026 Shpenzime per honorare 2140001 Shpenzim per honorar kontrata nr 1929 dt 07.08.2025 autorizim listepages Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 99,117 2026-06-03 2026-06-04 29921400012026 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve Maj 2026 Urdher nr 205 dt 01.06.2026 listepages boredro Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 158,015 2026-06-03 2026-06-04 30421400012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shpenzim per shperblim kryepleqve Njesia Terpan  Maj 2026 Urdher nr 205 dt 01.06.2026 listepages boredro Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 19,550 2026-06-03 2026-06-04 30621400012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2140001 Shpenzim per qiramarje ambientesh  Urdher 205 dt 01.06.2026 VKB nr 6 dt 27.01.2026 Autorzim listepages Bashkia Polican
    Bashkia Polican (0232) BANKA KOMBETARE TREGTARE Skrapar 57,995 2026-06-03 2026-06-04 30021400012026 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve Maj 2026 Urdher nr 205 dt 01.06.2026 listepages boredro Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 49,272 2026-06-03 2026-06-04 29621400012026 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve Maj 2026 Urdher nr 205 dt 01.06.2026 listepages boredro Bashkia Polican
    Bashkia Polican (0232) ARDMIR Skrapar 16,286,117 2026-06-01 2026-06-02 28621400012026, Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2140001 Shpenzim per kanalin ujites Mbrakull  Urdher prok nr 39 dt 01.10.2024 situacioni nr 3 fatura nr 2991 dt 12.08.2026 Certifikat marje dorzim nr 2036 dt 20.08.2026 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 58,560 2026-06-01 2026-06-02 29421400012026 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Shpenzim per bursa per nxensit e arsimit mesem  Vkb 75 dt 23.12.2025 Konf pref 987/1 dt 07.01.2026 Listepages Bashkia Polican
    Bashkia Polican (0232) ARDMIR Skrapar 992,978 2026-06-01 2026-06-02 28721400012026, Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2140001 Shpenzim per kanalin ujites Mbrakull  Urdher prok nr 39 dt 01.10.2024 situacioni nr 3 fatura nr 2476 dt 22.05.2026 Certifikat marje dorzim nr 2036 dt 20.08.2026 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 591,351 2026-05-26 2026-05-28 29021400012026 Pagese paaftesie 2140001 Shpenzim per PAK per muajin Maj 2026 Njesia terpan  Urdher nr 190 dt 21.05.2026 Listepages autorizim relacion Bashkia Polican
    Bashkia Polican (0232) ZYRA PERMBARIMORE BERAT Skrapar 5,000 2026-05-26 2026-05-28 29221400012026 Pagese paaftesie 2140001 shpenzim per paftesi ndales ushqimore  Urdher nr 190 dt 21.05.2026 VGJ nr 48 dt 23.01.2019 Listepages Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 76,995 2026-05-26 2026-05-28 28921400012026 Pagese paaftesie 2140001 Shpenzim per PAK per muajin Maj 2026 Urdher nr 190 dt 21.05.2026 Listepages autorizim relacion Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,305,143 2026-05-26 2026-05-28 28821400012026 Pagese paaftesie 2140001 Shpenzim per PAK per muajin Maj 2026 Urdher nr 190 dt 21.05.2026 Listepages autorizim relacion
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,284,599 2026-05-26 2026-05-28 29321400012026 Pagese paaftesie 2140001 Shpenzim per PAK per muajin maj 2026 per njesin Polican urdher nr 190 dt 21.05.2026 Listepages relacion Bashkia Polican