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) ZYRË E PËRMBARIMIT PRIVAT PRESTIGE Skrapar 10,507 2023-11-08 2023-11-10 75621400012023 Shpenzime gjyqesore 2140001 Shpenzime gjyqesesore per Ardian Keli Urdher Nr 543 prot 2893 dt 01 11 2023 Vendim Gjykate nr 2577 dt 01 10 2019 Detyrim i prapambetur Ditari Nr 142748 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 37,568 2023-11-08 2023-11-10 75821400012023 Sherbime te tjera 2140001 Blerje Ushqime per cerdhe UB 8275 Kontrat 1714/10 Dt 07 07 2023 Fature nr 1407 flet hyrje nr 107 dt 31 10 2023 Bashkia Polican
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,726,303 2023-11-08 2023-11-09 74921400012023 Sherbime te pastrimit dhe gjelberimit 2140001 UB-8266 Sherbimi i pastrimit dhe gjelberimit Urdher 549 prot 2920 dt 03 11 2023 Urdher prok 23 dt 17 03 2021 fature nr 14 dt 05 10 2023 Kontrat 1345 dt 24 05 2022 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 269,848 2023-11-07 2023-11-08 75521400012023 Ndihme ekonomike 2140001 Ndihme ekonomike Tetor 2023 Nj A Terpan Urdher nr 556 prot 2933 dt 06 11 2023 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 280,000 2023-11-07 2023-11-08 75221400012023 Te tjera transferta tek individet 2140001 Ndihma te menjehershme raste fatkeqesie nga fondi emergjencave civile VKB 31 dt 31 10 2023 Urdher per pagese nr 545 prot 2902 dt 02 11 2023 Bashkia Polican
    Bashkia Polican (0232) DREJTORIA VENDORE E ASHK-së BERAT Skrapar 13,500 2023-11-07 2023-11-08 75121400012023 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Regjistrim pasurie Urdher per pagese nr 554 prot 2829 dt 03 11 2023 Kerkesa per aplikim 20715 dt 02 11 2023 fature nr 10899 dt 02 11 2023 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 621,605 2023-11-07 2023-11-08 75421400012023 Ndihme ekonomike 2140001 Ndihme ekonomike Tetor 2023 Nj A Vertopi Urdher nr 556 prot 2933 dt 06 11 2023 Bashkia Polican
    Bashkia Polican (0232) ARENA MK Skrapar 994,547 2023-11-07 2023-11-08 74821400012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2140001 UB-8239 Mbikqyrje punimesh-Rikonstruksioni i shkolles se mesme M.Kondi Polican,Fatura nr 33 -2023,kontrata 2427 dt.03.10.2023,Urdher per pagese nr.546 prot 2917 dt.03.11.2023-Bashkia Polican
    Bashkia Polican (0232) ALBA KONSTRUKSION Skrapar 21,422,139 2023-11-07 2023-11-08 75021400012023 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.475 dt.01.11.2023 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 268,164 2023-11-07 2023-11-08 75321400012023 Ndihme ekonomike 2140001 Ndihme ekonomike Tetor 2023 Policani Urdher nr 556 prot 2933 dt 06 11 2023 Bashkia Polican
    Bashkia Polican (0232) ZYRA PERMBARIMORE BERAT Skrapar 4,610 2023-11-06 2023-11-07 74521400012023 Shpenzime gjyqesore 2140001 Detyrim i prapambetur-vendim gjyqesor per Luljeta Qevani urdher i kryetarit 541 dt.01.11.2023-ditar stronimi nr.142749 Bashkia Polican
    Bashkia Polican (0232) ZYRA PERMBARIMORE BERAT Skrapar 74,000 2023-11-06 2023-11-07 74421400012023 Shpenzime gjyqesore 2140001 Detyrim i prapambetur-vendim gjyqesor per Mexhit Guri urdher i kryetarit 541 dt.01.11.2023-ditar stronimi nr.142746 Bashkia Polican
    Bashkia Polican (0232) ZYRA PERMBARIMORE BERAT Skrapar 100,000 2023-11-06 2023-11-07 74221400012023 Shpenzime gjyqesore 2140001 Detyrim i prapambetur-vendim gjyqesor per Qenam Maksuti Urdher sekuestro 344 1 dt 05 07 2021 urdher i Kryetarit 539 dt.01.11.2023-ditar stronimi nr.142747 dt.11.09.2023 Bashkia Polican
    Bashkia Polican (0232) E.P.S.A Skrapar 100,000 2023-11-06 2023-11-07 74321400012023 Shpenzime gjyqesore 2140001 Shpenzime Gjyqesore per Vodafon Albania Vendim Gjykate Nr 805 dt 13 07 2015 Urdher i Kryetarit Nr 540 prot 2890 dt 01 11 2023 Ditari nr 142750 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 133,875 2023-11-02 2023-11-03 72921400012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shperblime te keshilltareve plan 15 fakt 15 Urdher Nr 534 prot 2886 dt 01 11 2023 per Tetor 2023 Bashkia Polican
    Bashkia Polican (0232) BANKA KOMBETARE TREGTARE Skrapar 14,841 2023-11-02 2023-11-03 73221400012023 Shpenzime per honorare 2140001 Shpenzim honorar auditim i brendeshem Urdher Nr 536 prot 2885 dt 01 11 2023 List pagesat Tetor 2023 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 81,912 2023-11-02 2023-11-03 72821400012023 Te tjera transferta tek individet 2140001 Paga personeli i perhershem per Tetor 2023 Urdher Nr 537 prot 2886 dt 01 11 2023 Plan 2 Fakt 2 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 819,044 2023-11-02 2023-11-03 72021400012023 Paga neto për punonjesit e miratuar në organikë 2140001 Paga personeli i perhershem per Tetor 2023 Urdher Nr 537 prot 2886 dt 01 11 2023 Plan 267 Fakt 23 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 25,500 2023-11-02 2023-11-03 73321400012023 Shpenzime per qiramarrje ambjentesh 2140001 Shpenzime per qiramarrje ambjentesh Urdher nr 538 prot 2887 dt 01 11 2023 VKB nr 6 dt 23 01 2023 Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 82,353 2023-11-02 2023-11-03 72321400012023 Paga neto për punonjesit e miratuar në organikë 2140001 Paga personeli i perhershem per Tetor 2023 Urdher Nr 537 prot 2886 dt 01 11 2023 Plan 267 Fakt 2 Bashkia Polican