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) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 280,813 2023-07-26 2023-07-27 47121400012023 Elektricitet 2140001 Energji elektrike Qershor 2023 Akt rakordimi 01.06.2023-30.06.2023 Permbledhese e faturave Bashkia Polican
    Bashkia Polican (0232) ZYRA PERMBARIMORE BERAT Skrapar 74,000 2023-07-26 2023-07-27 46921400012023 Shpenzime gjyqesore 2140001 Shpenzime gjyqesore per Mexhit Guri Urdher i kryetarit 380 prot 1982 dt 25 07 2023 Vendim gjykate 364 Dt 12 04 2011 urdher sekuestro 345/1 dt 05 07 2021 Ditari nr 142746 Bashkia Polican
    Bashkia Polican (0232) ZYRA PERMBARIMORE BERAT Skrapar 100,000 2023-07-26 2023-07-27 46821400012023 Shpenzime gjyqesore 2140001 Shpenzime gjyqesore per Qenan Maksuti Urdher i kryetarit 379 prot 1981 dt 25 07 2023 Vendim gjykate 1023 Dt 06 12 2011 urdher sekuestro 344/1 dt 05 07 2021 Ditari nr 142747 Bashkia Polican
    Bashkia Polican (0232) ZYRA PERMBARIMORE BERAT Skrapar 5,000 2023-07-26 2023-07-27 48021400012023 Pagese paaftesie 2140001 Paaftesia Ndalesa per detyrim ushqimor Urdher nr 388 prot 2010 dt 26 07 2023 Vendim gjukate 48 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 178,914 2023-07-18 2023-07-20 46521400012023 Paga neto për punonjesit e miratuar në organikë 2140001 Paga personeli i perhershem Urdher Nr 350 prot 1817 dt 04 07 2023 nr i punojeseve Plan 3 fakt 3 Bashkia Polican
    Bashkia Polican (0232) COTONI CENTER Skrapar 1,461,222 2023-07-11 2023-07-12 45321400012023 Sherbime te pastrimit dhe gjelberimit 2140001 Sherbimi i pastrimit dhe gjelberimit Urdher 357 prot 1857 dt 06 07 2023 Urdher prok 23 dt 17 03 2021 fature nr 05 dt 04 05 2023 Kontrat 1345 dt 24 05 2022 Bashkia Polican
    Bashkia Polican (0232) NG STRUCTURES Skrapar 2,355,354 2023-07-11 2023-07-12 46421400012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2140001 5% garanci difektesh Linja e dergimit te ujesjellsit Polican dhe rrjeti shperndares i fshtrave Pronovik dhe Mbrakull Urdher nr 360 prot 1869 dt 07 07 2023 Certifikat marje dorezim 1830 dt 04 07 2023 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 253,141 2023-07-10 2023-07-11 45721400012023 Ndihme ekonomike 2140001 Pagesa ndihme ekonomike NJA Terpan Urdheri i kryetarit nr 362 prot 1871 dt 07 07 2023 Bashkia Polican
    Bashkia Polican (0232) G. P. G. COMPANY Skrapar 7,934,320 2023-07-10 2023-07-11 46221400012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2140001 5% garanci difektesh Linja e dergimit te ujesjellsit Polican dhe rrjeti shperndares i fshtrave Pronovik dhe Mbrakull Urdher nr 360 prot 1869 dt 07 07 2023 Certifikat marje dorezim 1830 dt 04 07 2023 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 254,690 2023-07-10 2023-07-11 45521400012023 Ndihme ekonomike 2140001 Pagesa ndihme ekonomike policani Urdheri i kryetarit nr 362 prot 1871 dt 07 07 2023 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 34,089 2023-07-10 2023-07-11 44221400012023 Paga neto për punonjesit e miratuar në organikë 2140001 Paga personeli i perhershem Diferenca maj 2023 Urdher Nr 290 prot 1498 dt 01 06 2023 Bashkia Polican
    Bashkia Polican (0232) Shendelli Skrapar 2,355,352 2023-07-10 2023-07-11 46321400012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2140001 5% garanci difektesh Linja e dergimit te ujesjellsit Polican dhe rrjeti shperndares i fshtrave Pronovik dhe Mbrakull Urdher nr 360 prot 1869 dt 07 07 2023 Certifikat marje dorezim 1830 dt 04 07 2023 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 13,287 2023-07-10 2023-07-11 45921400012023 Ndihme ekonomike 2140001 Pagesa ndihme ekonomike 6% NJA Vertop VKB 06 dt 06 06 2023 Urdheri i kryetarit nr 361 prot 1870 dt 07 07 2023 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 691,188 2023-07-10 2023-07-11 45621400012023 Ndihme ekonomike 2140001 Pagesa ndihme ekonomike NJA Vertop Urdheri i kryetarit nr 362 prot 1871 dt 07 07 2023 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 12,000 2023-07-10 2023-07-11 46121400012023 Te tjera transferta tek individet 2140001 Shpenzime rast fatkeqesie nga fondi emergjencave Urdher nr 12 dt 20 01 2022 VKB 51 24 12 2021 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 53,283 2023-07-10 2023-07-11 45821400012023 Ndihme ekonomike 2140001 Pagesa ndihme ekonomike 6% NJA Polican Urdheri i kryetarit nr 361 prot 1870 dt 07 07 2023 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 8,059 2023-07-10 2023-07-11 46021400012023 Ndihme ekonomike 2140001 Pagesa ndihme ekonomike 6% NJA Terpan VKB 06 dt 06 06 2023 Urdheri i kryetarit nr 361 prot 1870 dt 07 07 2023 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 15,000 2023-07-06 2023-07-07 44821400012023 Udhetim i brendshem 2140001 Shpenzime per dieta sherbimi Urdher nr 342 prot 1790 dt 30 06 2023 Bashkia Polican
    Bashkia Polican (0232) BANKA KOMBETARE TREGTARE Skrapar 14,841 2023-07-06 2023-07-07 44421400012023 Shpenzime per honorare 2140001 Shpenzim Honorar Auditim i brendeshem Urdhe nr 351 prot 1818 dt 04 07 2023 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 133,875 2023-07-06 2023-07-07 44521400012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shperblime te keshilltareve Urdher nr 352 prot 1819 dt 04 07 2023 Bashkia Polican