Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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

  • 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 3,618,991,403.00 4,072 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) VODAFONE ALBANIA Skrapar 1,300 2025-05-22 2025-05-23 27221400012025 Sherbime telefonike 2140001 Shpenzim pe sherbime interneti Fatura nr 2309036 dt 02.05.2025 Bashkia Polican
    Bashkia Polican (0232) Blerina Avdylaj Skrapar 13,400 2025-05-22 2025-05-23 28121400012025 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Shpenzim per materjale zyre ene guzhine Urdher per pagese nr 155 dt 05.05.2025 Fatura nr 2 dt 05.05.2025 Fh nr 60 dt 05.05.2025 Bashkia Polican
    Bashkia Polican (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 135,882 2025-05-22 2025-05-23 27121400012025 Uje 2140001 Shpenzim per likujdimin e faturave te Ujesjellesit per muajin Prill 2025 permbledhese aktrakordim Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 201,192 2025-05-22 2025-05-23 27621400012025 Ndihme ekonomike 2140001 Shpenzim per ndimen ekonomike Maj 2025 Njesia Vertop  Urdher per pagese nr 162 dt 14.05.2025 Autorizim Relacion Procesverbal Bashkia Polican
    Bashkia Polican (0232) "GEGA CENTER GKG" Skrapar 8,124 2025-05-22 2025-05-23 28221400012025 Karburant dhe vaj 2140001 Shpenzim per blerje karburanti Kontrata nr 488 dt 26.02.2025 Fatura nr 2519 dt 15.05.2025 Fh nr 64 dt 15.05.2025 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 243,022 2025-05-22 2025-05-23 27421400012025 Ndihme ekonomike 2140001 Shpenzim per ndimen ekonomike Maj 2025 Urdher per pagese nr 162 dt 14.05.2025 Autorizim Relacion Procesverbal Bashkia Polican
    Bashkia Polican (0232) POLIÇANI TRANS Skrapar 91,000 2025-05-22 2025-05-23 27921400012025 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Shpenzim per transportin e materjaleve zgjedhore Urdher per pagese nr 164 dt 19.05.2025 Fatura nr 20 dt 15.05.2025 Bashkia Polican
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 35,470 2025-05-22 2025-05-23 27321400012025 Posta dhe sherbimi korrier 2140001 Shpenzim pe sherbime postare Fatura nr 104dt 01.05.2025 Bashkia Polican
    Bashkia Polican (0232) Blerina Avdylaj Skrapar 99,620 2025-05-22 2025-05-23 28021400012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Shpenzim per materjale zyre te pergjitheshme ene guzhine Urdher pagese nr 156 dt 07.05.2025 Fatura nr 3 dt 08.05.2025 Fh nr 63 dt 08.05.2025 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 517,571 2025-05-22 2025-05-23 27521400012025 Ndihme ekonomike 2140001 Shpenzim per ndimen ekonomike Maj 2025 Njesia Vertop  Urdher per pagese nr 162 dt 14.05.2025 Autorizim Relacion Procesverbal Bashkia Polican
    Bashkia Polican (0232) BESIM KAMBERI Skrapar 119,280 2025-05-14 2025-05-19 26921400012025. Shpenz. per rritjen e AQT - orendi zyre 2140001 Shpenzim per blerje orendi perde mbulesa Urdher per pagese nr 137 dt 24.04.2025 Fatura nr 47 dt 25.04.2025 fh nr 51 dt 25.04.2025 Bashkia Polican
    Bashkia Polican (0232) INSTANT.AL Skrapar 717,600 2025-05-08 2025-05-09 26321400012025 Shpenz. per rritjen e AQT - paisje kompjuteri 2140001 Shpenzim per blerje paisje elektronike kompjutera printera Fatura nr 53 dt 14.04.2025 Fh nr 38 dt 14.04.2025 Urdher prokurimi nr 16 dt 02.04.2025 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 10,552 2025-05-08 2025-05-09 26821400012025 Ndihme ekonomike 2140001 Ndihma ekonomike 6% Njesia Admin.Vertop-Listpagesa Mars 2025-vkbashkise nr.24 dt.22.04.2025-Urdher per pagese nr.158 dt.08.05.2025 Bashkia Polican
    Bashkia Polican (0232) INSTANT.AL Skrapar 118,800 2025-05-08 2025-05-09 26121400012025 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2140001 Shpenzim per blerje kondicioner Fatura nr 57 dt 16.04.2025 Pv dorzim nr 937/3 dt 16.04.2025 fh nr 40 dt 16.04.2025 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 80,528 2025-05-08 2025-05-09 26621400012025 Ndihme ekonomike 2140001 Shpenzim per ndihmen ekonomike nga fondet e bashkis Prill 2025 Urdher nr 159 dt 08.05.2025 VKB nr 25 dt 22.04.2025 Konf Prefekture nr 328/1 dt 24.04.2025 Relacion listepagese Bashkia Polican
    Bashkia Polican (0232) BREGU COMPANY Skrapar 83,520 2025-05-08 2025-05-09 25921400012025 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 2140001 Shpenzim per blerje fikse zjarri Fatura nr 21 dt 15.04.2025 Pv dorzim nr 876/3 dt 15.04.2025 fh nr 39 dt 15.04.2025 Bashkia Polican
    Bashkia Polican (0232) Selvije Abasllari Skrapar 119,640 2025-05-08 2025-05-09 26021400012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Shpenzim per blerje veshje dhe vegla pune Urdher prokurimi nr 138 dt 24.04.2025 Fatura nr 80 dt 28.04.2025 Pv dorzim nr 1019/3 dt 28.04.2025 Bashkia Polican
    Bashkia Polican (0232) Valentina Bogdani Skrapar 119,760 2025-05-08 2025-05-09 26521400012025 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Shpenzim per blerje lule per hapsirat e gjelbera Fatura nr 35 dt 28.04.2025 Pv dorzim nr 1023 dt 28.04.2025 Fh nr 52 dt 28.04.2025 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 43,838 2025-05-08 2025-05-09 26721400012025 Ndihme ekonomike 2140001 Shpenzim per ndihmen ekonomik Prill 2025 Urdher nr 159 dt 08.05.2025 VKB nr 25 dt 22.04.2025 Konf Prefekture nr 328/1 dt 24.04.2025 Relacion listepagese Bashkia Polican
    Bashkia Polican (0232) BESIM KAMBERI Skrapar 119,544 2025-05-08 2025-05-09 26421400012025 Shpenz. per rritjen e AQT - te tjera paisje zyre 2140001 Shpenzim per blerje tapet per pallatin e kultures Fatura nr 46 dt 25.04.2025 Pv dorzim nr 1016/3 dt 25.04.2025 Fh nr 50 dt 25.04.2025 Bashkia Polican