Treasury Transactions 2019-2025

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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  • 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 3,442,762,178.00 3,978 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) Fatjon Meco Skrapar 43,000 2023-12-27 2023-12-28 87821400012023 Sherbime telefonike 2140001 Sherbim interneti UB 8262 Kontrat nr 748/9 dt 20 03 2023 Fature Nr 15 dt 18 12 2023 Bashkia Polican
    Bashkia Polican (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 425,429 2023-12-27 2023-12-28 87921400012023 Elektricitet 2140001 Energji elektrike Nentore 2023 Permbledhese e faturave dt 30 11 2023 Bashkia Polican
    Bashkia Polican (0232) ALBA KONSTRUKSION Skrapar 1,723,737 2023-12-26 2023-12-27 87721400012023 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2140001 UB 8277 Emrgjenca me objekt-Mbrojtja per gjate lumit Osum ne fshatin Mbrakull-kontrata nr.2117 dt.07.08.2023,fatura nr.562 dt.15.12.2023 Bashkia Polican
    Bashkia Polican (0232) Selvije Abasllari Skrapar 928,800 2023-12-26 2023-12-27 88321400012023 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Shpenzime per dekorin festave te fundvitit UP nr 13 12 2023 Fatura nr 452 dt 21 12 2023 Urdher per mbikqyrjen dhe marrjen dorezim dt 18 12 2023 Bashkia Polican
    Bashkia Polican (0232) XH & MILER Skrapar 210,876 2023-12-26 2023-12-27 88221400012023 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2140001 Kolaudim Mbrojtja lumore gjatesore nga lumi Osum Kontrata nr 3043 dt16 11 2023 Fature nr 32 dt 17 12 2023 Urdher per pagese nr 629 dt 26 12 2023 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 34,551 2023-12-26 2023-12-27 87321400012023 Sherbime te tjera 2140001 Blerje ushqime per dhe çerdhen Urdher Prok 29 dt 23 06 2023 fature nr 1478 dt.19.12.2023 flet hyrje nr 126 dhe 126 / 1 dt 19 12 2023 UB 8275 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 23,344 2023-12-26 2023-12-27 87421400012023a Ndihme ekonomike 2140001 Ndihme ekonomike Bashkia Polican nga fondi Bashkise Urdher nr 625 prot 3334 dt 20 12 2023 Bashkia Polican
    Bashkia Polican (0232) SHOQATA. " DELIART" Skrapar 1,000,000 2023-12-26 2023-12-27 87521400012023 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Aktivitete festive me rastin e festave te fundvitit-V.K.Bashkise nr.29 dt.31.10.2023-Akt-mareveshje nr.2661 1 dt.10.11.2023 -fatura tatimore nr.17 dt.20.12.2023-Urdher per pagese nr.626 dt.20.12.2023 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 332,880 2023-12-26 2023-12-27 87621400012023 Te tjera transferta tek individet 2140001 Blerje ushqime per Qendrem ditore Urdher Prok 50 dt 17 11 2023 fature nr 1474 dhe 1475 dt.18.12.2023 flet hyrje nr 124 dhe 125 dt 18 12 2023 UB 8297 Bashkia Polican
    Bashkia Polican (0232) I.S.S (INTEGRATED SMART SOLUTIONS) Skrapar 1,914,000 2023-12-26 2023-12-27 88021400012023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2140001 UB 8296 Shpenzime per blerje dhe vendosje kamera ne hyrje te Qytetit Kontrat nr 3064/1 dt 20 11 2023 Fature nr 242 dt 19 12 2023 Urdher per pagese nr 627 dt 26 12 2023 Bashkia Polican
    Bashkia Polican (0232) ARENA MK Skrapar 1,431,946 2023-12-26 2023-12-27 88121400012023 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2140001 UB 8278 Mbikqyrje Mbrojtja lumore gjatesore nga lumi Osum fshati Mbrakull Urdher per pagese nr 628 dt 26 12 2023 Kontrata 2149 dt 11 08 2023 Bashkia Polican
    Bashkia Polican (0232) ZYRA E PERMBARIMIT TIRANE Skrapar 5,152 2023-12-22 2023-12-26 86621400012023 Pagese paaftesie 2140001 Paaftesia Ndalesa per detyrim ushqimor Fatos Zaimi Urdher nr 623 prot 3329 dt 20 12 2023 Vendim gjykate 10638 Bashkia Polican
    Bashkia Polican (0232) KASTRATI Skrapar 261,392 2023-12-22 2023-12-26 86921400012023 Karburant dhe vaj 2140001 UB 8248 Blerje Diezel UP Nr 1 prot 139 dt 16 01 2023 Fature nr 18108 dt 15 12 2023 flet hyrje nr 122 dt 15 12 2023 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 46,010 2023-12-22 2023-12-26 87121400012023 Te tjera transferta tek individet 2140001 Ub 8276 Blerje ushqime per qendren ditore Kontrat nr 1852/11 dt 13 07 2023 Fature nr 1467 dt 15 12 2023 Flet hyrje nr 121 dhe 121/1 dt 15 12 2023 Bashkia Skrapar
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,742,290 2023-12-22 2023-12-26 86421400012023 Pagese paaftesie 2140001 Paaftesia per Njesin Administrative Vertop Urdher per pagese Nr 623 Prot 3323 Dt 20 12 2023 Relacioni 3330 dt 20 12 2023 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 598,189 2023-12-22 2023-12-26 86521400012023 Pagese paaftesie 2140001 Paaftesia per Njesin Administrative Terpan Urdher per pagese Nr 623 Prot 3323 Dt 20 12 2023 Relacioni 3330 dt 20 12 2023 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,581,041 2023-12-22 2023-12-26 86321400012023 Pagese paaftesie 2140001 Paaftesia per Bashkine Polican Urdher per pagese Nr 623 Prot 3323 Dt 20 12 2023 Relacioni 3330 dt 20 12 2023 Bashkia Polican
    Bashkia Polican (0232) ZYRA PERMBARIMORE BERAT Skrapar 5,000 2023-12-22 2023-12-26 86721400012023 Pagese paaftesie 2140001 Paaftesia Ndalesa per detyrim ushqimor Dritan Daja Urdher nr 623 prot 3329 dt 20 12 2023 Vendim gjykate 48 Bashkia Polican
    Bashkia Polican (0232) KASTRATI Skrapar 20,121 2023-12-22 2023-12-26 86821400012023 Karburant dhe vaj 2140001 UB 8248 Blerje Diezel UP Nr 1 prot 139 dt 16 01 2023 Fature nr 18109 dt 15 12 2023 flet hyrje nr 123 dt 15 12 2023 Bashkia Polican
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,446,682 2023-12-18 2023-12-22 85221400012023 Sherbime te pastrimit dhe gjelberimit 2140001 UB-8266 Sherbimi i pastrimit dhe gjelberimit Urdher 603 prot 3199 dt 05 12 2023 Urdher prok 23 dt 17 03 2021 fature nr 18 dt 03 11 2023 Kontrat 1345 dt 24 05 2022 Bashkia Polican