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

  • 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 3,857,010,755.00 4,393 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 180,173 2025-12-15 2025-12-17 71821400012025 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Shpenzim per taksa vjetore automjeti  Me targ AA 894AV, AA449YP Fatura nr 2500830066, 2500830057 dt 11.12.2025 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 181,475 2025-12-16 2025-12-17 72321400012025 Ndihme ekonomike 2140001 Shpenzim per Ndihmen ekonomike Njesia Terpan Urdher nr 463 dt 10.12.2025Relacioni nr 3031 dt 10.12.2025 Bashkia Polican
    Bashkia Polican (0232) Selvije Abasllari Skrapar 507,806 2025-12-11 2025-12-12 71621400012025 Furnizime dhe sherbime me ushqim per mencat 2140001 Shpenzim per furnizim me ushqime per qendren ditore kontrata nr 1823 dt 28.07.2025Fatura nr 290 dt 27.11.2025 Pv dorzim dt 27.11.2025Bashkia Polican
    Bashkia Polican (0232) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Skrapar 1,150,189 2025-12-09 2025-12-12 70321400012025 Te tjera transferta tek individet 2140001 Shpenzim per vendime gjuqesore VGJ nr89 dt 21.07.2025 Shkresa permbarimore nr 2660 dt 13.10.2025 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 119,400 2025-12-11 2025-12-12 71021400012025 Shpenzime per aktivitete sociale per personelin 2140001 Shpenzim per aktivitet kulturor Fatura nr 400 dt 26.11.2025 Pv nr 2948 drt 26.11.2025 Bashkia Polican
    Bashkia Polican (0232) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Skrapar 141,600 2025-12-09 2025-12-12 70421400012025 Te tjera transferta tek individet 2140001 Shpenzim per tarifa permbarimore  VGJ nr 89 dt 21.07.2025 Shkresa permbarimore nr 2660 dt 13.10.2025 Bashkia Polican
    Bashkia Polican (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 31,837 2025-12-09 2025-12-10 70521400012025 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Shpenzim per taksa vjetore automjeti me tag AA808MO Fatura nr 2500802432 dt 04.12.2025 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 110,500 2025-12-02 2025-12-03 69821400012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shpenzim per shperblim Kryepleqve Njesia Terpan  Urdher nr 452 dt 02.12.2025 Listepages bordero Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 306,000 2025-12-02 2025-12-03 69621400012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shpenzim per shperblim keshilltarve  Urdher nr 452 dt 02.12.2025 Listepages bordero Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 22,950 2025-12-02 2025-12-03 69921400012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2140001 Shpenzim per qiramarje ambientesh Vkb nr 7.8 dt 24.01.2025  Kontrata nr 416 dt 12.02.2025 Listepagese Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 1,949,473 2025-12-02 2025-12-03 68521400012025 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve ne organik per muajin Nentor  2025 up nr 452 dt 02.12 .2025 Listepagese autorizim banke Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 147,900 2025-12-02 2025-12-03 69721400012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shpenzim per shperblim Kryepleqve Njesia vertop  Urdher nr 452 dt 02.12.2025 Listepages bordero Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 269,387 2025-12-02 2025-12-03 68821400012025 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve ne organik per muajin Nentor  2025 up nr 452 dt 02.12 .2025 Listepagese autorizim banke Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 11,103,884 2025-12-02 2025-12-03 68221400012025 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve ne organik per muajin Nentor  2025 up nr 452 dt 02.12 .2025 Listepagese autorizim banke Bashkia Polican
    Bashkia Polican (0232) Banka OTP Albania Skrapar 60,887 2025-12-02 2025-12-03 68621400012025 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve ne organik per muajin Nentor  2025 up nr 452 dt 02.12 .2025 Listepagese autorizim banke Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 12,000 2025-12-02 2025-12-03 70021400012025 Te tjera transferta tek individet 2140001 Shpenzim per raste fatkeqsie  Vkb nr 14 dt 17.02.2025Listepagese autorizim Bashkia Polican
    Bashkia Polican (0232) BANKA KOMBETARE TREGTARE Skrapar 22,542 2025-12-02 2025-12-03 69521400012025 Shpenzime per honorare 2140001 Shpenzim per honorar  Kontrata nr 1929/1 dt 07.08.2025 listepagese bordero Bashkia Polican
    Bashkia Polican (0232) BANKA KOMBETARE TREGTARE Skrapar 55,708 2025-12-02 2025-12-03 68721400012025 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve ne organik per muajin Nentor  2025 up nr 452 dt 02.12 .2025 Listepagese autorizim banke Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 42,624 2025-12-02 2025-12-03 68321400012025 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve ne organik per muajin Nentor  2025 up nr 452 dt 02.12 .2025 Listepagese autorizim banke Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 96,012 2025-12-02 2025-12-03 68421400012025 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve ne organik per muajin Nentor  2025 up nr 452 dt 02.12 .2025 Listepagese autorizim banke Bashkia Polican