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

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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 4,051,097,554.00 4,582 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) Kleart Sakollari Skrapar 119,664 2026-03-13 2026-03-17 13221400012026 Sherbime te tjera 2140001 shpenzim per blerje koktej per festen e grave Urdher nr 90 dt 05.03.2026 fatura nr 44/2026 dt 06.03.2026 Fh 37 dt 06.03.2026 Bashkia Polican
    Bashkia Polican (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 238,560 2026-03-13 2026-03-17 13021400012026 Uje 2140001 Shpenzim per likujdimin e faturave te ujit Shkurt 2026 Permbledhese faturat bashklidhur Bashkia Polican
    Bashkia Polican (0232) COTONI CENTER Skrapar 2,015,386 2026-03-13 2026-03-17 12921400012026 Sherbime te pastrimit dhe gjelberimit 2140001 Shpenzim per sherbime pastrimi dhe gjelberimi kontrata nr 1193 dt 23.05.2026 Fatura nr 6 dt 04.03.2026 situacioni 10 dt 28.02.2026 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 576,000 2026-03-11 2026-03-12 12421400012026 Te tjera transferta tek individet 2140001 Shpenzim per ndihme financiare ne raste fatkeqsie Vkb nr 08,09 dt 27.01.2026 Konf Prefekture listepages Bashkia Polican
    Bashkia Polican (0232) Selvije Abasllari Skrapar 119,400 2026-03-11 2026-03-12 12821400012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Shpenzim per blerje materiale te pergjithshme per sektorin pyjor Fatura nr 17 dt 23.02.2026 Fh nr 27 dt 23.02.2026 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 251,479 2026-03-11 2026-03-12 12521400012026 Ndihme ekonomike 2140001 Shpenzim per Ndihmen ekonomike njesia polican Urdhher nr 97 dt 09.03.2026 listepages bordero Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 499,030 2026-03-11 2026-03-12 12721400012026 Ndihme ekonomike 2140001 Shpenzim per Ndihmen Ekonomike njesia Vertop Urdhher nr 97 dt 09.03.2026 listepages bordero Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 180,267 2026-03-11 2026-03-12 12621400012026 Ndihme ekonomike 2140001 Shpenzim per Ndihmen Ekonomike njesia Terpan Urdhher nr 97 dt 09.03.2026 listepages bordero Bashkia Polican
    Bashkia Polican (0232) GEGA CENTER GKG Skrapar 548,634 2026-03-11 2026-03-12 12321400012026 Karburant dhe vaj 2140001 Shpenzim per blerje karburanti Fatura nr 928 dt 03.03.2026 , 1113 dt 6.03.2026Fh nr 35 dt 03.03.2026Bashkia Polican
    Bashkia Polican (0232) GEGA CENTER GKG Skrapar 92,156 2026-03-11 2026-03-12 12221400012026 Karburant dhe vaj 2140001 Shpenzim per blerje karburanti Fatura nr 929 dt 03.03.2026 Fh nr 35 dt 03.03.2026Bashkia Polican
    Bashkia Polican (0232) ARENA MK Skrapar 12,744,000 2026-03-09 2026-03-10 12121400012026 Shpenz. per rritjen e AQ - studime ose kerkime 2140001 Shpenzim per prjektim Asfaltimin e rrugesKarkanjoz Tomorr i madhe Kontrata nr 3125 dt 22.12.2025 Fatura nr 141/2025 dt 30.12.2025 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 155,292 2026-03-07 2026-03-09 11721400012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shpenzim per shperblim kryepleqve Njesia vertop Urdher nr 82 dt 03.03.2026 listepages Bashkia Polican
    Bashkia Polican (0232) Klejdi Fejzollari Skrapar 119,400 2026-03-07 2026-03-09 10921400012026 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Shpenzim per materiale te tjera operative Urdher blerje nr 21 dt 20.01.2026 Fatura nr 5 dt 22.01.2026 Fh nr 7 dt 22.01.2026 Bashkia Polican
    Bashkia Polican (0232) BREGU COMPANY Skrapar 119,520 2026-03-07 2026-03-09 11121400012026 Blerje dokumentacioni 2140001 Shpenzim per blerje librezash per taksat bashkiake Ub nr 16 dt 19.01.2026 Fatura nr 2 dt 20.01.2026 Bashkia Polican
    Bashkia Polican (0232) Valentina Bogdani Skrapar 118,922 2026-03-07 2026-03-09 11421400012026 Karburant dhe vaj 2140001 Shpenzim per blerje kbenzin per sektorin e pyjores fatura nr 15 dt 05.02.2026 Urdher nr 31 dt 29.01.2026 Bashkia Polican
    Bashkia Polican (0232) Selvije Abasllari Skrapar 82,928 2026-03-07 2026-03-09 11221400012026 Shpenzime per mirembajtjen e mjeteve te transportit 2140001 Shpenzim per blerje materiale pastrimi per MNZSH Ub 32 dt 02.02.2026 Fatura nr 9 dt 03.02.2026 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 15,465 2026-03-07 2026-03-09 11921400012026 Ndihme ekonomike 2140001 Shpenzim per Ndihmen ekonomike Njesia Vertop Urdher nr 92 dt 06.03.2026 Vkb 12 dt 25.02.2026 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 60,250 2026-03-07 2026-03-09 12021400012026 Ndihme ekonomike 2140001 Shpenzim per Ndihmen ekonomike Urdher nr 92 dt 06.03.2026 Vkb 12 dt 25.02.2026 Bashkia Polican
    Bashkia Polican (0232) Blerina Avdylaj Skrapar 63,140 2026-03-07 2026-03-09 11521400012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 Shpenzim per blerje materiale disifektimi faturra nr 2 dt 13.02.2026 Bashkia Polican
    Bashkia Polican (0232) LIBRARI DYRRAHU Skrapar 480,000 2026-03-07 2026-03-09 10721400012026 Kancelari 2140001 Shpenzim per blerje kancelari Urdher prok 06 dt 30.01.2026 Fatura nr 34/2026 dt 10.02.2026 Bashkia Polican