Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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) UNION BANK SHA Skrapar 5,972 2026-05-26 2026-05-28 29121400012026 Pagese paaftesie 2140001 shpenzim per paftesi ndales ushqimore  Urdher nr 190 dt 21.05.2026 VGJ nr 10638 dt 31.12.2017 Listepages Bashkia Polican
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 775 2026-05-15 2026-05-18 27921400012026 Posta dhe sherbimi korrier 2140001 Shpenzim per sherbime postare Prill 2026 njesia terpan, vertop  Fatura nr 367,377 dt 01.05.2026 Bashkia Polican
    Bashkia Polican (0232) VODAFONE ALBANIA Skrapar 1,300 2026-05-15 2026-05-18 27721400012026 Sherbime telefonike 2140001Shpenzim per sherbime interneti Fatura nr 3002034 dt 03.05.2026 Bashkia Polican
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 9,710 2026-05-15 2026-05-18 27821400012026 Posta dhe sherbimi korrier 2140001 Shpenzim per sherbime postare Prill 2026 Fatura nr 154 dt 04.05.2026 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 702,720 2026-05-15 2026-05-18 28421400012026 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Shpenzim per bursa per nxensit e arsimit te mesem Perjudha Shtator- Prill 2026  Vkb nr 75 dt 23.12.2025 Konf Pref 987/1 dt 07.01.2026 listepages autoeizim Bashkia Polican
    Bashkia Polican (0232) MURATI Skrapar 588,000 2026-05-15 2026-05-18 27421400012026 Shpenz. per rritjen e AQT - te tjera paisje zyre 2140001 Shpenzim per blerje pomp vaditje pewer sektorin e bordit te kullimit  fatura nr 15dt 20.04.2026 fhnr 6 dt 20.04.2026 Urdher prok nr 24 dt 07.04.2026 Bashkia Polican
    Bashkia Polican (0232) Blerina Avdylaj Skrapar 99,600 2026-05-15 2026-05-18 27521400012026 Shpenz. per rritjen e AQT - te tjera paisje zyre 2140001Shpenzim per blerje televizor per qendren ditore urdher nr 107 dt 13.03.2026 fatura nr 3/2026 dt 27.03.2026 fh 48 dt 27.03.2026 Bashkia Polican
    Bashkia Polican (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 292,704 2026-05-15 2026-05-18 28021400012026 Uje 2140001 Shpenzim per likujdimin e faturave te ujit Prill 2026 Permbledhese faturaave dt 01.05.2026 Bashkia Polican
    Bashkia Polican (0232) COMFORT Skrapar 227,640 2026-05-15 2026-05-18 26021400012026. Shpenz. per rritjen e AQT - paisje kompjuteri 2140001 Shpenzim per blerje kondicioner per zyrat e bashkis fatura nr 48/2026 dt 25.03.2026 Urdher prok nr 17 dt 11.03.2026 Fh 44 dt 25.03.2026 Bashkia Polican
    Bashkia Polican (0232) Fatjon Meco Skrapar 60,727 2026-05-15 2026-05-18 28521400012026 Sherbime telefonike 2140001 Shpenzim per sherbime interneti  Urdher prok nr 7 dt 04.02.2026 fatura nr 24/2026 dt 05.05.2026 Bashkia Polican
    Bashkia Polican (0232) Valentina Bogdani Skrapar 352,560 2026-05-15 2026-05-18 27321400012026 Shpenz. per rritjen e AQT - paisje kompjuteri 2140001 Shpenzim per blerje printera dhe kompjuteraper MZZH Urdher prok 22 dt 30.03.2026 fatura nr 26/2026 dt 08.04.2026 fh nr 52 dt 08.04.2026 Bashkia Polican
    Bashkia Polican (0232) Valentina Bogdani Skrapar 111,600 2026-05-15 2026-05-18 27221400012026 Shpenz. per rritjen e AQT - orendi zyre 2140001 Shpenzim per blerje karrige per zyrat e bashkis  Urdher prok nr 31 dt 20.04.2026 fatura nr 33/2026 dt 27.04.2026 fh nr 65 dt 27.04.2026 Bashkia Polican
    Bashkia Polican (0232) ARDMIR Skrapar 3,588,860 2026-05-14 2026-05-18 28321400012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2140001 Asfaltimi i rruges terpan teman Kontrata nr 563 dt 27.02.2026 Fatura nr 1623/2026 dt 07.05.2026 Situacioni nr 2 Bashkia Polican
    Bashkia Polican (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 402,840 2026-05-15 2026-05-18 28121400012026 Elektricitet 2140001  Shpenzim per likujdimin e faturave te energjise elektrike Prill 2026 permbledhese akt rakordim Bashkia Polican
    Bashkia Polican (0232) BOA SORTE Skrapar 233,040 2026-05-15 2026-05-18 27121400012026 Shpenz. per rritjen e AQT - orendi zyre 2140001 Shpenzim per blerje paisje zyre urdher prok nr 21 dt 27.03.2026 fatura nr 41/2026 dt 10.04.2026 Fh nr 54 dt 10.04.2026 Bashkia Polican
    Bashkia Polican (0232) GEGA CENTER GKG Skrapar 146,300 2026-05-14 2026-05-15 27621400012026 Karburant dhe vaj 2140001 Shpenzim per blerje karburanti fatura nr 1761 dt 14.04.2026 Bashkia Polican
    Bashkia Polican (0232) ARDMIR Skrapar 9,980,870 2026-05-14 2026-05-15 28221400012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2140001 Asfaltimi i rruges terpan teman Kontrata nr 563 dt 27.02.2026 Fatura nr 1623/2026 dt 07.05.2026 Situacioni nr 2 Bashkia Polican
    Bashkia Polican (0232) ERVIN LUZI Skrapar 119,520 2026-05-14 2026-05-15 27021400012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Shpenzim per blerje paisje dhe vegla muzikore  Urdher nr 112 dt 24.03.2026 Fatura nr 67/2026 dt 25.03.2026 Fh nr 45 dt 25.03.2026 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 405,835 2026-05-14 2026-05-15 26821400012026 Furnizime dhe sherbime me ushqim per mencat 2140001 Shpenzim per blerje ushqimesh per cerdhen dhe qendren ditore fatura nr 84/2026 dt 30.04.2026 Kontrata nr 384/11 dt 13.02.2026 Fh 68 dt 30.04.2026 Bashkia Polican
    Bashkia Polican (0232) MOTOREX Skrapar 94,020 2026-05-14 2026-05-15 26321400012026 Karburant dhe vaj 2140001 Shpenzim per blerje vajra per mjetet e bashkis  Urdher prok nr 23 dt 31.03.2026  fatura 382/2026 dt 09.04.2026 Pv dorzim nr 851/10 dt 09.04.2026 Bashkia Polican