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) COTONI CENTER Skrapar 769,876 2023-08-14 2023-08-15 54321400012023 Sherbime te pastrimit dhe gjelberimit 2140001 UB8223 Sherbimi i pastrimit dhe gjelberimit Urdher 402 prot 2099 dt 03 0782023 Urdher prok 23 dt 17 03 2021 fature nr 06 dt 01 06 2023 Kontrat 1345 dt 24 05 2022 Bashkia Polican
    Bashkia Polican (0232) Ksenofon Ilia Skrapar 50,000 2023-08-14 2023-08-15 54821400012023 Kosto e trajnimit dhe seminareve 2140001 Shpenzime per te tjera sherbime-trainim i stafit administrativ,urdher per pagese nr.401 prot 2095 dt.03.08.2023,urdher per kryerjen e sherbimit nr.393 prot 2069 dt.01.08.2023,fatura elektronike dt.02.08.2023 Bashkia Polican
    Bashkia Polican (0232) Selvije Abasllari Skrapar 263,280 2023-08-14 2023-08-15 54721400012023 Shpenzime per mirembajtjen e mjeteve te transportit 2140001 Sherbime per mirembajtjen e mjeteve te transportit,urdher prokurimi nr 24 dt 31 05 2023 ,fatura elektronike nr.203 dt.12.06.2023 proces verbal 1487-12 dt.12.06.2023 ,Bashkia Polican
    Bashkia Polican (0232) Fatjon Meco Skrapar 43,000 2023-08-11 2023-08-15 54121400012023 Sherbime telefonike 2140001 Sherbim interneti urdher prokurimi nr 14 dt 10 03 2023 UB nr 8262 Fature nr 5 dt 04 07 2023 Bashkia Polican
    Bashkia Polican (0232) Selvije Abasllari Skrapar 119,400 2023-08-14 2023-08-15 54621400012023 Sherbime te tjera 2140001 Furnizim me materiale te tjera,urdher per blerje nr 383 dt 24 07 2023 ,fatura elektronike nr.261 dt.24.07.2023proces verbal 1990-3 dt.24.07.2023 ,flet hyrje nr.70 dt.24.07.2023 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 75,570 2023-08-14 2023-08-15 54521400012023 Te tjera transferta tek individet 2140001 Shperblim per dalje ne pension Urdher per shperblim nr.366 prot 1906 dhe nr.367 prot 1907 dt.17.07.2023,listpagesa muaji korrik 2023 Bashkia Polican
    Bashkia Polican (0232) Fatjon Meco Skrapar 43,000 2023-08-11 2023-08-15 54221400012023 Sherbime telefonike 2140001 Sherbim interneti urdher prokurimi nr 14 dt 10 03 2023 UB nr 8262 Fature nr 6 dt 01 08 2023 Bashkia Polican
    Bashkia Polican (0232) ZYRA PERMBARIMORE BERAT Skrapar 20,000 2023-08-10 2023-08-11 53121400012023 Shpenzime gjyqesore 2140001 Shpenzime gjyqesesore per Luljeta Qevani Urdher Nr 412 prot 2128 dt 08 08 2023 Vendim Gjykate nr 400 dt 25 06 2008 Detyrim i prapambetur Ditari nr 142749 Bashkia Polican
    Bashkia Polican (0232) ZYRA PERMBARIMORE BERAT Skrapar 74,000 2023-08-10 2023-08-11 52921400012023 Shpenzime gjyqesore 2140001 Shpenzime gjyqesore per Mexhit Guri Urdher i kryetarit 414 prot 2130 dt 08 08 2023 Vendim gjykate 364 Dt 12 04 2011 urdher sekuestro 345/1 dt 05 07 2021 Ditari nr 142746 Bashkia Polican
    Bashkia Polican (0232) ZDRAVO Skrapar 4,401,426 2023-08-10 2023-08-11 53321400012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2140001 UB 8265 Rikonstruksioni dhe rehabilitimi i rruges se varrezave-Fatura nr.443 dt.24.07.2023-Kontrata nr.1284 dt.10.05.2023-Urdher per pagese nr.417 dt.09.08.2023-Zdravo shpk-Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 12,000 2023-08-10 2023-08-11 52721400012023 Te tjera transferta tek individet 2140001 Shpenzime raste fatkeqesie nga fondi per emergjencat Urdher nr 12 prot 136 dt 20 01 2022 VKB 51 dt 24 12 2021 Bashkia Polican
    Bashkia Polican (0232) ZYRË E PËRMBARIMIT PRIVAT PRESTIGE Skrapar 20,000 2023-08-10 2023-08-11 53021400012023 Shpenzime gjyqesore 2140001 Shpenzime gjyqesesore per Ardian Keli Urdher Nr 413 prot 2129 dt 08 08 2023 Vendim Gjykate nr 2577 dt 01 10 2019 Detyrim i prapambetur Ditari Nr 142748 Bashkia Polican
    Bashkia Polican (0232) Blerina Avdylaj Skrapar 99,800 2023-08-10 2023-08-11 53521400012023 Te tjera transferta tek individet 2140001 Blerje materiale te pergjithshme urdher 381 prot 1988 dt.24.07.2023,fatura nr.11 dt.26.07.2023 Proces verbal marrje dorezim 1988 3 dt 26 07 2023 Bashkia Polican
    Bashkia Polican (0232) ZYRA PERMBARIMORE BERAT Skrapar 100,000 2023-08-10 2023-08-11 52821400012023 Shpenzime gjyqesore 2140001 Shpenzime gjyqesore per Qenan Maksuti Urdher i kryetarit 415 prot 2131 dt 08 08 2023 Vendim gjykate 1023 Dt 06 12 2011 urdher sekuestro 344/1 dt 05 07 2021 Ditari nr 142747 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 7,000 2023-08-10 2023-08-11 53221400012023 Udhetim i brendshem 2140001 Shpenzime per dieta sherbimi Urdheri Nr 416 prot 2132 dt 08 08 2023 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 79,200 2023-08-09 2023-08-10 51821400012023 Te tjera transferta tek individet 2140001 Blerje materiale pastrimi per qendren ditore Urdher 386 dt 24 07 2023 fature nr 1145 dt.25.07.2023 flet hyrje nr 71 dt 25 07 2023 Bashkia Polican
    Bashkia Polican (0232) ZDRAVO Skrapar 715,013 2023-08-09 2023-08-10 51021400012023a Shpenz. per rritjen e AQT - ndertesa shkollore 2140001 UB 8241 Investim rritje AQT-Rikonstruksioni i shkolles se mesme -Muhamet Kondi-Fatura nr.185 dt.30.03.2023-Kontrata nr.2600 dt.25.10.2022-Urdher per pagese nr.305 prot 1550 dt.06.06.2023-Zdravo shpk-Bashkia Polican
    Bashkia Polican (0232) Selvije Abasllari Skrapar 119,400 2023-08-09 2023-08-10 52321400012023 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Blerje pesticide Urdher 387 prot 1994 dt.27.07.2023,fatura elektronike nr.260 dt.24.07.2023,flete hyrje nr.68 dt.24.07.2023,proces verbal 1994-3 dt.24.07.2023 Bashkia Polican
    Bashkia Polican (0232) Adenis Kastrati Skrapar 869,376 2023-08-09 2023-08-10 51621400012023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2140001 Vendosje kend lojrash dhe kamera,Urdher pagesa nr.348 prot 1808 dt.03.07.2023,fatura elektronike nr.170 dt.10.07.2023,UProkurimi nr.30 dt.03.07.2023 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 47,650 2023-08-09 2023-08-10 52021400012023 Sherbime te tjera 2140001 Blerje ushqime per qendren ditore dhe çerdhen Urdher Prok 03 dt 18 01 2023 fature nr 1095 dt.30.06.2023 flet hyrje nr 66 dt 30 06 2023-UB 8275- Bashkia Polican