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) 4 S Skrapar 778,440 2023-06-06 2023-06-07 36421400012023 Sherbime te tjera 2140001 Pastrimi i siperfaqes te pyllezuar me geshtenja UP 21 dt 24 04 2023 fature nr 106 dt 15 05 2023 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 251,091 2023-06-06 2023-06-07 36521400012023 Furnizime dhe sherbime me ushqim per mencat 2140001 Blerje ushqime per qendren ditore dhe cerdhen UP 03 dt 18 01 2023 fature nr 995 dhe 996 flet hyrje nr 60 dhe 61 dt 31 05 2023 Bashkia Polican
    Bashkia Polican (0232) KASTRATI Skrapar 334,400 2023-06-06 2023-06-07 36621400012023 Karburant dhe vaj 2140001 UB 8248 Blerje Diezel Fature elektronike Nr 7750 dhe 7751 dt 31 05 2023 flet hyrje nr 62 dt 31 05 2023 UP nr 1 dt 16 01 2023 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 109,785 2023-06-05 2023-06-06 34821400012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shperblime keshilltareve List pagesat maj 2023 urdher nr 292 prot 1500 dt 01 06 2023 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 45,900 2023-06-05 2023-06-06 35021400012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shperblime kryepleqeve Nj A Terpan List pagesat maj 2023 urdher nr 293 prot 1501 dt 01 06 2023 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 86,700 2023-06-05 2023-06-06 34921400012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shperblime kryepleqeve Nj A Vertop List pagesat maj 2023 urdher nr 293 prot 1501 dt 01 06 2023 Bashkia Polican
    Bashkia Polican (0232) ZYRA PERMBARIMORE BERAT Skrapar 74,000 2023-06-05 2023-06-06 35921400012023 Shpenzime gjyqesore 2140001 Shpenzime gjyqesesore per Mexhit Guri Urdher Nr 295 prot 1514 dt 01 06 2023 Vendim Gjykate nr 364 dt 12 04 2011 Detyrim i prapambetur Ditari nr 142746 Bashkia Polican
    Bashkia Polican (0232) ZYRA PERMBARIMORE BERAT Skrapar 20,000 2023-06-05 2023-06-06 36221400012023 Shpenzime gjyqesore 2140001 Shpenzime gjyqesesore per Luljeta Qevani Urdher Nr 298 prot 1517 dt 01 06 2023 Vendim Gjykate nr 400 dt 25 06 2008 Detyrim i prapambetur Ditari nr 142749 Bashkia Polican
    Bashkia Polican (0232) ZYRA PERMBARIMORE BERAT Skrapar 50,000 2023-06-05 2023-06-06 36021400012023 Shpenzime gjyqesore 2140001 Shpenzime gjyqesesore per Qenan Maksuti Detyrim i Prapambetur Urdher Nr 296 prot 1515 dt 01 06 2023 Vendim Gjykate nr 1291 dt 06 12 2011 Ditari Nr 142747 Bashkia Polican
    Bashkia Polican (0232) ZYRË E PËRMBARIMIT PRIVAT PRESTIGE Skrapar 20,000 2023-06-05 2023-06-06 36121400012023 Shpenzime gjyqesore 2140001 Shpenzime gjyqesesore per Ardian Keli Urdher Nr 297 prot 1516 dt 01 06 2023 Vendim Gjykate nr 2577 dt 01 10 2019 Detyrim i prapambetur Ditari Nr 142748 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 24,650 2023-06-05 2023-06-06 35821400012023 Shpenzime per qiramarrje ambjentesh 2140001 Shpenzime per qiramarrje ambjentesh List pagesat maj 2023 VKB nr 6 dt 23 01 2023 urdher nr 294 prot 1513 dt 01 06 2023 Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 3,400 2023-06-05 2023-06-06 35721400012023 Shpenzime per qiramarrje ambjentesh 2140001 Shpenzime per qiramarrje ambjentesh List pagesat maj 2023 VKB nr 6 dt 23 01 2023 urdher nr 294 prot 1513 dt 01 06 2023 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,789,238 2023-06-03 2023-06-05 33721400012023 Paga neto për punonjesit e miratuar në organikë 2140001 Paga personeli i perhershem Urdher Nr 290 prot 1498 dt 01 06 2023 nr i punojeseve Plan 267 fakt 67 Bashkia Polican
    Bashkia Polican (0232) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Skrapar 55,171 2023-06-03 2023-06-05 34521400012023 Paga neto për punonjesit e miratuar në organikë 2140001 Paga personeli i perhershem Urdher Nr 290 prot 1498 dt 01 06 2023 nr i punojeseve Plan 267 fakt 1 Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 835,504 2023-06-03 2023-06-05 34421400012023 Paga neto për punonjesit e miratuar në organikë 2140001 Paga personeli i perhershem Urdher Nr 290 prot 1498 dt 01 06 2023 nr i punojeseve Plan 267 fakt 19 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,537,882 2023-06-03 2023-06-05 34121400012023 Paga neto për punonjesit e miratuar në organikë 2140001 Paga personeli i perhershem Urdher Nr 290 prot 1498 dt 01 06 2023 nr i punojeseve Plan 267 fakt 69 Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 77,441 2023-06-03 2023-06-05 34221400012023 Paga neto për punonjesit e miratuar në organikë 2140001 Paga personeli i perhershem Urdher Nr 290 prot 1498 dt 01 06 2023 nr i punojeseve Plan 267 fakt 2 Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 541,836 2023-06-03 2023-06-05 34021400012023 Paga neto për punonjesit e miratuar në organikë 2140001 Paga personeli i perhershem Urdher Nr 290 prot 1498 dt 01 06 2023 nr i punojeseve Plan 267 fakt 8 Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 91,751 2023-06-03 2023-06-05 33821400012023 Paga neto për punonjesit e miratuar në organikë 2140001 Paga personeli i perhershem Urdher Nr 290 prot 1498 dt 01 06 2023 nr i punojeseve Plan 267 fakt 2 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 1,926,407 2023-06-03 2023-06-05 34321400012023 Paga neto për punonjesit e miratuar në organikë 2140001 Paga personeli i perhershem Urdher Nr 290 prot 1498 dt 01 06 2023 nr i punojeseve Plan 267 fakt 55 Bashkia Polican