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) Fatjon Meco Skrapar 43,000 2023-09-15 2023-09-18 62021400012023 Sherbime telefonike 2140001 Sherbim interneti urdher prokurimi nr 14 dt 10 03 2023 UB nr 8262 Fature nr 7 dt 04 09 2023 Bashkia Polican
    Bashkia Polican (0232) DREJTORIA VENDORE E ASHK-së BERAT Skrapar 2,000 2023-09-15 2023-09-18 61621400012023 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Leshim kartele pasurie pasu nr 12-6+2-2,zk 3019 Urdher nr 456 dt 13 09 2023 Aplikim nr.938 dt 07 09 2023 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 7,406 2023-09-12 2023-09-14 60821400012023 Ndihme ekonomike 2140001 Ndihme ekonomike me fonde te bashkise-vkbashkise nr.53 dt.23.12.2022,periudha korrik-gusht,urdher per pagese nr.451 dt.11.09.2023.
    Bashkia Polican (0232) UNION BANK SHA Skrapar 272,333 2023-09-12 2023-09-14 60921400012023 Ndihme ekonomike 2140001 Ndihme ekonomike 6%-v.drejtoria.rajonale Berat nr.748 dt.30.08.2023-1.1.8.2023 periudha 01-31.08.2023,urdher per pagese nr.450 dt.11.09.2023.
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,640,278 2023-09-08 2023-09-14 58421400012023 Paga neto për punonjesit e miratuar në organikë 2140001 Paga personeli i perhershem per Gusht 2023 Urdher Nr 441 prot 2295 dt 04 09 2023 Bashkia Polican
    Bashkia Polican (0232) ZYRA PERMBARIMORE BERAT Skrapar 20,000 2023-09-12 2023-09-14 61521400012023 Shpenzime gjyqesore 2140001 Detyrim i prapambetur-vendim gjyqesor per Luljeta Qejvani urdher per pagese nr.453 dt.11.09.2023-ditar stronimi nr.142749 dt.11.09.2023 Bashkia Polican
    Bashkia Polican (0232) ZYRA PERMBARIMORE BERAT Skrapar 20,000 2023-09-12 2023-09-14 61421400012023 Shpenzime gjyqesore 2140001 Detyrim i prapambetur-vendim gjyqesor per Ardian Keli urdher per pagese nr.455 dt.11.09.2023-ditar stronimi nr.142748 dt.11.09.2023 Bashkia Polican
    Bashkia Polican (0232) ZYRA PERMBARIMORE BERAT Skrapar 100,000 2023-09-12 2023-09-14 61221400012023 Shpenzime gjyqesore 2140001 Detyrim i prapambetur-vendim gjyqesor per Qenam Maksuti urdher per pagese nr.454 dt.11.09.2023-ditar stronimi nr.142747 dt.11.09.2023 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 686,870 2023-09-12 2023-09-14 61021400012023 Ndihme ekonomike 2140001 Ndihme ekonomike Vertopi-v.drejtoria.rajonale Berat nr.748 dt.30.08.2023-1.1.8.2023 periudha 01-31.08.2023,urdher per pagese nr.450 dt.11.09.2023.
    Bashkia Polican (0232) UNION BANK SHA Skrapar 50,150 2023-09-12 2023-09-14 60721400012023 Shpenzime per qiramarrje ambjentesh 2140001 Shpenzime per qiramarje ambientesh-VKBashkise nr.06 dt.23.01.2023-kontrate qeraje nr.255-4,295-1,295-2,295-3,309 dt,23,25,26,27-01-2023,urdher pages nr.444 dt.04.09.2023.
    Bashkia Polican (0232) ERVIN LUZI Skrapar 346,800 2023-09-11 2023-09-14 60621400012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 Blerje materiale pastrimi UP nr 36 prot 2024 dt 26 07 2023 Fature nr 177 dt 08.08.2023 flet hyrje nr 82 dt 08 08 2023 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 260,528 2023-09-12 2023-09-14 61121400012023 Ndihme ekonomike 2140001 Ndihme ekonomike Terpan-v.drejtoria.rajonale Berat nr.748 dt.30.08.2023-1.1.8.2023 periudha 01-31.08.2023,urdher per pagese nr.450 dt.11.09.2023.
    Bashkia Polican (0232) ZYRA PERMBARIMORE BERAT Skrapar 74,000 2023-09-12 2023-09-14 61321400012023 Shpenzime gjyqesore 2140001 Detyrim i prapambetur-vendim gjyqesor per Mexhit Guri urdher per pagese nr.452 dt.11.09.2023-ditar stronimi nr.142746 dt.11.09.2023 Bashkia Polican
    Bashkia Polican (0232) Selvije Abasllari Skrapar 117,600 2023-09-11 2023-09-14 60521400012023 Kancelari 2140001 Blerje kancelari Up nr 38 prot 2080 dt 01 08 2023 Fature nr 276 dt 09.08.2023 flet hyrje nr 83 dt 09 08 2023 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 96,900 2023-09-11 2023-09-12 59821400012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shperblime te kryepleqeve Urdher Nr 442 prot 2297 dt 04 09 2023 List pagesat Gusht 2023 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 53,224 2023-09-11 2023-09-12 60221400012023 Ndihme ekonomike 214001 Pagesa e Ndihmes ekonomike 6% Policani Urdher i kryetarit nr 446 prot 2341 dt 06 09 2023 Relacioni nr 2198 dt 18 08 2023 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 133,875 2023-09-11 2023-09-12 59721400012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shperblime te keshilltareve Urdher Nr 440 prot 2294 dt 04 09 2023 List pagesat Gusht 2023 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 5,324 2023-09-11 2023-09-12 60421400012023 Ndihme ekonomike 214001 Pagesa e Ndihmes ekonomike 6% Nj A Terpan Urdher i kryetarit nr 446 prot 2341 dt 06 09 2023 Relacioni nr 2198 dt 18 08 2023 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 13,287 2023-09-11 2023-09-12 60321400012023 Ndihme ekonomike 214001 Pagesa e Ndihmes ekonomike 6% Nj A Vertop Urdher i kryetarit nr 446 prot 2341 dt 06 09 2023 Relacioni nr 2198 dt 18 08 2023 Bashkia Polican
    Bashkia Polican (0232) BANKA KOMBETARE TREGTARE Skrapar 14,841 2023-09-11 2023-09-12 60021400012023 Shpenzime per honorare 2140001 Shpenzim honorar auditim i brendeshem Urdher Nr 443 prot 2298 dt 04 09 2023 List pagesat Gusht 2023 Bashkia Polican