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 3,442,762,178.00 3,978 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) BREGU COMPANY Skrapar 118,800 2025-03-18 2025-03-19 15121400012025 Shpenz. per rritjen e AQT - te tjera paisje zyre 2140001 Shpenzim per blerje televizor Fatura nr 5/2025 dt 17.02.2025 Fh nr 20 dt 17.02.2025 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 501,075 2025-03-17 2025-03-18 14621400012025 Ndihme ekonomike 2140001 Shpenzim per Ndihmen ekonomike Njes Vertop Shkurt 2025 Up nr 90 dt 13.03.2025 Listepagese bordero Bashkia Polican
    Bashkia Polican (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 647,616 2025-03-17 2025-03-18 13921400012025 Elektricitet 2140001 Shpenzim per likujdimin e faturave te energjise elektrike per muajin Shkurt 2025 permbledhese aktrakordim Bashkia Polican
    Bashkia Polican (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 220,068 2025-03-17 2025-03-18 14021400012025 Uje 2140001 Shpenzim per likujdimin e faturave te Ujesjellesit per muajin Shkurt 2025 permbledhese aktrakordim Bashkia Polican
    Bashkia Polican (0232) BREGU COMPANY Skrapar 537,600 2025-03-17 2025-03-18 14421400012025 Kancelari 2140001 Shpenzim per blerje kancelari Fatura nr 4/2025 dt 11.02.2025  Fh nr 18 dt 11.02.2025 Bashkia Polican
    Bashkia Polican (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 30,579 2025-03-17 2025-03-18 14921400012025 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Shpenzim per taksa vjetore automjeti  me Targ AA659KR dhe AA172NK Fatura nr 2500151190 nr 250150027 dt 13.03.2025 Bashkia Polican
    Bashkia Polican (0232) VODAFONE ALBANIA Skrapar 1,300 2025-03-17 2025-03-18 14121400012025 Sherbime telefonike 2140001 Shpenzim pe sherbime interneti Fatura nr 1164182 dt 03.03.2025 Bashkia Polican
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 18,895 2025-03-17 2025-03-18 14221400012025 Posta dhe sherbimi korrier 2140001 Shpenzim pe sherbime postare Fatura nr 48 dt 28.02.2025 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 207,322 2025-03-17 2025-03-18 14721400012025 Ndihme ekonomike 2140001 Shpenzim per Ndihmen ekonomike Njes Terpan Shkurt 2025 Up nr 90 dt 13.03.2025 Listepagese bordero Bashkia Polican
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 330 2025-03-17 2025-03-18 14321400012025 Posta dhe sherbimi korrier 2140001 Shpenzim pe sherbime postare Njesia Terpan Vertop Fatura nr 125 dt 01.03.2025 Bashkia Polican
    Bashkia Polican (0232) Darien Kurti Skrapar 3,709,253 2025-03-17 2025-03-18 14821400012025 Shpenz. per rritjen e AQT - te tjera ndertimore 2140001 Shpenzim per blerje objekti nga z Andon Karaj Kontrata nr 200 dt 03.03.2025 Vkb nr 12 dt 17.02.2025Miratim Prefekture nr 168/2 dt 26.02.2025 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 283,940 2025-03-17 2025-03-18 14521400012025 Ndihme ekonomike 2140001 Shpenzim per Ndihmen ekonomike Shkurt 2025 Up nr 90 dt 13.03.2025 Listepagese bordero Bashkia Polican
    Bashkia Polican (0232) ERVIN LUZI Skrapar 869,760 2025-03-12 2025-03-17 13721400012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 Shpenzim per blerje materjale pastrimi  Fatura nr 16 dt 19.02.2025 Fh nr 21 dt 19.02.2025  Pv dorzim nr 357/19 dt 19.02.2025 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 3,641 2025-03-12 2025-03-17 13821400012025 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagepersoneli te perhershem Up nr 31 dt 04.02.2025 Listepagese autorizim Bashkia Polican
    Bashkia Polican (0232) Blueprint Technologies Skrapar 300,000 2025-03-11 2025-03-12 13621400012025 Materiale per funksionimin e pajisjeve speciale 2140001 Shpenzim per blerje tonera per printer Fatura nr 6 dt 21.02.2025 Fh nr 22 dt 21.02.2025 Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 3,400 2025-03-10 2025-03-11 12421400012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2140001 Shpenzim per  qiramarje ambientesh Up nr 79 dt 06.03.2025 Vkb nr 7 dt 28.01.2025 Konf Prefekture nr 89/3 dt 05.02.2025Listepagese bordero Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 102,000 2025-03-10 2025-03-11 12221400012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shpenzim per  shperblim kryepleqve Njes Terpan Up nr 79 dt 06.03.2025 Listepagese bordero Bashkia Polican
    Bashkia Polican (0232) BANKA KOMBETARE TREGTARE Skrapar 22,542 2025-03-10 2025-03-11 11921400012025 Shpenzime per honorare 2140001 Shpenzim per pagesa honorare Up nr 79 dt 06.03.2025 Listepagese bordero Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 147,900 2025-03-10 2025-03-11 12121400012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shpenzim per  shperblim kryepleqve Njes Vertop Up nr 79 dt 06.03.2025 Listepagese bordero Bashkia Polican
    Bashkia Polican (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 29,790 2025-03-10 2025-03-11 12521400012025 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Shpenzim per Taksa vjetore automjeti me targe AA374YD Fatura nr 250013617 Bashkia Polican