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) BESIM KAMBERI Skrapar 720,000 2026-03-07 2026-03-09 10821400012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 Shpenzim per blerje materiale pastrimi Urdher nr 3 dt 21.01.2026 fatura nr 4 dt 03.02.2026 fh nr 13 dt 03.02.2026 Bashkia Polican
    Bashkia Polican (0232) Besjana Likaj Skrapar 119,640 2026-03-07 2026-03-09 10521400012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Shpenzim per materiale te pergjithshme per qkf Fatura nr 26 dt 28.01.2026 Pv dorzim nr 250/3 dt 28.01.2026 Bashkia Polican
    Bashkia Polican (0232) GEGA CENTER GKG Skrapar 60,473 2026-03-07 2026-03-09 10021400012026 Karburant dhe vaj 2140001 Shpenzim per blerje karburanti Urdh prok nr 1 dt 10.01.2024 Fatura nr 98 dt 09.01.2026 Bashkia Polican
    Bashkia Polican (0232) BESIM KAMBERI Skrapar 119,280 2026-03-07 2026-03-09 11621400012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 Shpenzim per blerje gaz i lengshem per nevojat e bashkis Fatura nr 13 dt 16.02.2026 Bashkia Polican
    Bashkia Polican (0232) GEGA CENTER GKG Skrapar 324,590 2026-03-07 2026-03-09 10121400012026 Karburant dhe vaj 2140001 Shpenzim per blerje karburanti Urdh prok nr 24 dt 16.06.2025 Fatura nr 617dt 16.02.2026 Kontrat nr 263 dt 14.07.2025Bashkia Polican
    Bashkia Polican (0232) Valentina Bogdani Skrapar 520,560 2026-03-07 2026-03-09 10621400012026 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Shpenzim per blerje kafe per qendren e pensionisteve fatura nr 11/2026 dt 29.01.2026 Up nr 02 dt 19.01.2026 Bashkia Polican
    Bashkia Polican (0232) BESIM KAMBERI Skrapar 99,520 2026-03-07 2026-03-09 11321400012026 Kancelari 2140001 Shpenzim per blerje kancelari per MNZSH Urdher nr 33 dt 03.02.2026 Fatura nr 9 dt 04.02.2026 Bashkia Polican
    Bashkia Polican (0232) GEGA CENTER GKG Skrapar 453,156 2026-03-07 2026-03-09 10221400012026 Karburant dhe vaj 2140001 Shpenzim per blerje karburanti Urdh prok nr 24 dt 16.06.2025 Fatura nr 96 dt 09.01.2026 Bashkia Polican
    Bashkia Polican (0232) Klejdi Fejzollari Skrapar 119,424 2026-03-07 2026-03-09 11021400012026 Sherbime te tjera 2140001 shpenzim per disifektimin e qendres pensionisteve Urdher nr 22 dt 20.01.2026 Fatura nr 6 dt 22.01.2026 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 24,691 2026-03-07 2026-03-09 11821400012026 Ndihme ekonomike 2140001 Shpenzim per Ndihmen ekonomike Njesia Polican Urdher nr 92 dt 06.03.2026 Vkb 12 dt 25.02.2026 Bashkia Polican
    Bashkia Polican (0232) GEGA CENTER GKG Skrapar 163,000 2026-03-05 2026-03-06 9921400012026 Karburant dhe vaj 2140001 Shpenzim per blerje karburanti Urdh prok nr 1 dt 10.01.2024 Fatura nr 98 dt 09.01.2026 Bashkia Polican
    Bashkia Polican (0232) Banka OTP Albania Skrapar 61,239 2026-03-04 2026-03-05 8621400012026 Paga neto për punonjesit e miratuar në organikë 2140001 Shpenzim per pagat e punonjesve Shkurt 2026 Urdher nr 82 dt 03.03.2026 listepages boredro Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 2,411,044 2026-03-04 2026-03-05 8421400012026 Paga neto për punonjesit e miratuar në organikë 2140001 Shpenzim per pagat e punonjesve Shkurt 2026 Urdher nr 82 dt 03.03.2026 listepages boredro Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 39,100 2026-03-04 2026-03-05 9221400012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2140001 Shpenzim per qiramarje ambientesh Vkb nr 6 dt 27.01.2026 Konf prefekture nr 130/1 dt 02.02.2026 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 206,635 2026-03-04 2026-03-05 9021400012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shpenzim per shperblim kryepleqve Njesia Terpan Urdher nr 82 dt 03.03.2026 listepages bordero Bashkia Polican
    Bashkia Polican (0232) BANKA KOMBETARE TREGTARE Skrapar 55,708 2026-03-04 2026-03-05 8721400012026 Paga neto për punonjesit e miratuar në organikë 2140001 Shpenzim per pagat e punonjesve Shkurt 2026 Urdher nr 82 dt 03.03.2026 listepages boredro Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 13,194,673 2026-03-04 2026-03-05 8121400012026 Paga neto për punonjesit e miratuar në organikë 2140001 Shpenzim per pagat e punonjesve Shkurt 2026 Urdher nr 82 dt 03.03.2026 listepages boredro Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 269,387 2026-03-04 2026-03-05 8321400012026 Paga neto për punonjesit e miratuar në organikë 2140001 Shpenzim per pagat e punonjesve Shkurt 2026 Urdher nr 82 dt 03.03.2026 listepages boredro Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 102,221 2026-03-04 2026-03-05 8521400012026 Paga neto për punonjesit e miratuar në organikë 2140001 Shpenzim per pagat e punonjesve Shkurt 2026 Urdher nr 82 dt 03.03.2026 listepages boredro Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 12,000 2026-03-04 2026-03-05 9121400012026 Te tjera transferta tek individet 2140001 shpenzim per raste fatkeqsie Vkb nr 7 dt 27.01.2026 autorizim Urdher 83 dt 03.03.2026 Bashkia Polican