Treasury Transactions 2019-2025

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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 3,434,194,843.00 3,952 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 18,000 2023-12-18 2023-12-19 85021400012023 Udhetim i brendshem 2140001 Shpenzime per dieta sherbimi Urdheri nr 615 prot 3277 dt 14 12 2023 Bashkia Polican
    Bashkia Polican (0232) ZYRË E PËRMBARIMIT PRIVAT PRESTIGE Skrapar 60,340 2023-12-18 2023-12-19 85121400012023 Shpenzime gjyqesore 2140001 Detyrim i Prapambetur Shpenzime gjyqesore kalim perfundimtar per Ardian Keli vendim Gjykate nr 138 dt 30 06 2021 urdheri i kryetarit nr 599 dt 05 12 2023 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 26,400 2023-12-18 2023-12-19 85621400012023 Te tjera transferta tek individet 2140001 Blerje paketa ushqimore per familjet e varfera Fature Elektronike nr 1454 dt 30 11 2023 Flet hyrje nr 115 dt 30 11 2023 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 119,520 2023-12-18 2023-12-19 85721400012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Blerje materiale te pergjithshme Fature Elektronike nr 1463 dt 14 12 2023 Flet hyrje nr 120 dt 14 12 2023 Bashkia Polican
    Bashkia Polican (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 77,602 2023-12-18 2023-12-19 85421400012023 Uje 2140001 Uji i pijeshem thertore Fature elektronike nr 438112 dt 02 12 2023 Bashkia Polican
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 6,395 2023-12-18 2023-12-19 85321400012023 Posta dhe sherbimi korrier 2140001 Sherbim postar per nentor 2023 fature elektronike nr 997 dt 07 12 2023 Bashkia Polican
    Bashkia Polican (0232) Z D R A V A Skrapar 927,589 2023-12-14 2023-12-15 84321400012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2140001 UB 8241 Investim rritje AQT-Rikonstruksioni i shkolles se mesme -Muhamet Kondi-Fatura nr.331 dt.16.05.2023-Kontrata nr.2600 dt.25.10.2022-Urdher per pagese nr.601 dt.05.12.2023-Zdravo shpk-Bashkia Polican
    Bashkia Polican (0232) Fatjon Meco Skrapar 43,000 2023-12-14 2023-12-15 84121400012023 Sherbime telefonike 2140001 Sherbim interneti UB 8262 Kontrat nr 748/9 dt 20 03 2023 Fature Nr 14 dt 05 12 2023 Bashkia Polican
    Bashkia Polican (0232) KASTRATI Skrapar 73,834 2023-12-14 2023-12-15 84221400012023 Karburant dhe vaj 2140001 UB 8248 Blerje Diezel UP Nr 1 prot 139 dt 16 01 2023 Fature nr 17625 dt 05 12 2023 flet hyrje nr 119 dt 05 12 2023 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 13,287 2023-12-14 2023-12-15 84621400012023 Ndihme ekonomike 2140001 Pagese e ndihmes ekonomike 6% Nj A Vertop Urdheri i kryetarit nr 612 prot 3263 dt 13 12 2023 Perfitues 9 familje Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 47,402 2023-12-14 2023-12-15 84521400012023 Ndihme ekonomike 2140001 Pagese e ndihmes ekonomike 6% Policani Urdheri i kryetarit nr 612 prot 3263 dt 13 12 2023 Perfitues 9 familje Bashkia Polican
    Bashkia Polican (0232) BASHKIMI/L Skrapar 11,884,101 2023-12-12 2023-12-13 82921400012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2140001 UB 8281 Investim rritje AQT-Rikonstruksioni i shkolles 9-vjecare -70-vjetori i pavaresise-Fatura nr.07 dt.07.11.2023-Kontrata nr.1828-15 dt.07.09.2023-Urdher per pagese nr.600 prot 3196dt.05.12.2023-BASHKIMI-L shpk-Bashkia Polican
    Bashkia Polican (0232) ZYRA PERMBARIMORE BERAT Skrapar 141,715 2023-12-12 2023-12-13 83121400012023 Shpenzime gjyqesore 2140001 Shpenzime gjyqesesore per Qenan Maksuti Urdher Nr 596 prot 3186 dt 04 12 2023 Vendim Gjykate nr 1023 dt 06 12 2011 Detyrim i prapambetur Ditari nr 142747 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 61,200 2023-12-12 2023-12-13 83921400012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shperblime te Kryepleqeve Nj A Terpan plan 14 fakt 9 Urdher Nr 588 prot 3160 dt 01 12 2023 per Nentore 2023 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 119,568 2023-12-12 2023-12-13 83721400012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Blerje Kartolina Urdher nr 598 prot 3194 dt 05 12 2023 Fature nr 1461 dt 05 12 2023 flet hyrje nr 118 dt 05 12 2023 Bashkia Polican
    Bashkia Polican (0232) SHAGA. Skrapar 1,961,880 2023-12-12 2023-12-13 83821400012023 Shpenz. per rritjen e AQT - orendi zyre 2140001 UB 8289 Investim rritje AQT-Blerje orendi per shkollen e mesme Muhamet Kondi-Fatura nr.146 dt.09.11.2023-Kontrata 2722 dt.13.10.2023-Urdher per pagese nr.602 dt.05.12.2023-SHAGA shpk-Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 3,400 2023-12-12 2023-12-13 84021400012023 Shpenzime per qiramarrje ambjentesh 2140001 Shpenzime per qiramarrje ambjentesh Urdher nr 587 prot 3158 dt 01 12 2023 VKB nr 6 dt 23 01 2023 Bashkia Polican
    Bashkia Polican (0232) E.P.S.A Skrapar 143,750 2023-12-12 2023-12-13 83221400012023 Shpenzime gjyqesore 2140001 Detyrim i prapambetur Shpenzime Gjyqesore per Vodafon Albania Vendim Gjykate Nr 805 dt 13 07 2015 Urdher i Kryetarit Nr 597 prot 3187dt 04 12 2023 Ditari nr 142750 Bashkia Polican
    Bashkia Polican (0232) ZYRA PERMBARIMORE BERAT Skrapar 137,800 2023-12-12 2023-12-13 83021400012023 Shpenzime gjyqesore 2140001 Shpenzime gjyqesesore per Mexhit Guri Urdher Nr 595 prot 3185 dt 04 12 2023 Vendim Gjykate nr 364 dt 12 04 2011 Detyrim i prapambetur Ditari nr 142746 Bashkia Polican
    Bashkia Polican (0232) VODAFONE ALBANIA Skrapar 1,500 2023-12-07 2023-12-11 82321400012023 Sherbime telefonike 2140001 Shpenzime interneti fatura nr 5137168 dt 02 12 2023 Bashkia Polican