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 3,442,762,178.00 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) ERVIN LUZI Skrapar 74,400 2023-04-06 2023-04-07 21121400012023 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Te tjera operative mbushje fikse zjarri fature nr 34 dt 20 03 2023 f Urdher nr 139 dt 16 03 2023 Bashkia Polican
    Bashkia Polican (0232) Selvije Abasllari Skrapar 118,800 2023-04-06 2023-04-07 21021400012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Furnizime dhe Materiale te pergjithshme fature nr 85 dt 31 03 2023 flet hyrje nr 39 dt 31 03 2023 Urdher nr 156 dt 28 03 2023 Bashkia Polican
    Bashkia Polican (0232) ZYRË E PËRMBARIMIT PRIVAT PRESTIGE Skrapar 20,000 2023-04-06 2023-04-07 20621400012023 Shpenzime gjyqesore 2140001 Shpenzime gjyqesesore per Ardian Keli Urdher Nr 174 prot 950 dt 03 04 2023 Vendim Gjykate nr 2577 dt 01 10 2019 Detyrim i prapambetur Bashkia Polican
    Bashkia Polican (0232) Blerina Avdylaj Skrapar 98,850 2023-04-06 2023-04-07 21721400012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Blerje materiale te pergjithshme ene guzhine fature nr 5 dt 31 03 2023 flet hyrje nr 30 dt 31 03 2023 Urdher nr 160 dt 30 03 2023 Bashkia Polican
    Bashkia Polican (0232) ZYRA PERMBARIMORE BERAT Skrapar 20,000 2023-04-06 2023-04-07 20721400012023 Shpenzime gjyqesore 2140001 Shpenzime gjyqesesore per Luljeta Qevani Urdher Nr 173 prot 949 dt 03 04 2023 Vendim Gjykate nr 400 dt 25 06 2008 Detyrim i prapambetur Bashkia Polican
    Bashkia Polican (0232) Selvije Abasllari Skrapar 119,160 2023-04-06 2023-04-07 21521400012023 Uniforma dhe veshje te tjera speciale 2140001 Uniforma veshje speciale fature nr 380 dt 31 03 2023 flet hyrje nr 38 dt 31 03 2023 Urdher nr 155 dt 28 03 2023 Bashkia Polican
    Bashkia Polican (0232) BREGU COMPANY Skrapar 346,800 2023-04-06 2023-04-07 21821400012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Blerje materiale te pergjithshme UP 12 dt 24 02 2023 fature nr 01 dt 07 03 2023 flet hurje nr 3 dt 07 03 2023 Bashkia Polican
    Bashkia Polican (0232) ZYRA PERMBARIMORE BERAT Skrapar 40,000 2023-04-06 2023-04-07 20421400012023 Shpenzime gjyqesore 2140001 Shpenzime gjyqesesore per Mexhit Guri Urdher Nr 176 prot 952 dt 03 04 2023 Vendim Gjykate nr 364 dt 12 04 2011 Detyrim i prapambetur Bashkia Polican
    Bashkia Polican (0232) ZYRA PERMBARIMORE BERAT Skrapar 50,000 2023-04-06 2023-04-07 20521400012023 Shpenzime gjyqesore 2140001 Shpenzime gjyqesesore per Qenan Maksuti Detyrim i Prapambetur Urdher Nr 175 prot 951 dt 04 04 2023 Vendim Gjykate nr 1291 dt 06 12 2011 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 109,785 2023-04-05 2023-04-06 19021400012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shperblime te keshilltareve Urdher Nr 172 prot 946 dt 03 04 2023 Bashkia Polican
    Bashkia Polican (0232) BANKA KOMBETARE TREGTARE Skrapar 14,076 2023-04-05 2023-04-06 19321400012023 Shpenzime per honorare 2140001 Shpenzim honorar Auditim i brendeshem Urdher nr 170 prot 944 dt 03 04 2023 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 79,475 2023-04-05 2023-04-06 19221400012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shperblime te kryepleqeve Nj A Vertop Urdher Nr 171 prot 945 dt 03 04 2023 Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 3,400 2023-04-05 2023-04-06 20121400012023 Shpenzime per qiramarrje ambjentesh 2140001 Shpenzime per qiramarrje ambjentesh Urdher Nr 177 prot 954 dt 03 04 2023 VKB nr 6 dt 23 01 2023 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 40,800 2023-04-05 2023-04-06 20021400012023 Shpenzime per qiramarrje ambjentesh 2140001 Shpenzime per qiramarrje ambjentesh Urdher Nr 177 prot 954 dt 03 04 2023 VKB nr 6 dt 23 01 2023 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 45,900 2023-04-05 2023-04-06 19121400012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shperblime te kryepleqeve Nj A Terpan Urdher Nr 171 prot 945 dt 03 04 2023 Bashkia Polican
    Bashkia Polican (0232) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Skrapar 52,746 2023-04-04 2023-04-05 18821400012023 Paga neto për punonjesit e miratuar në organikë 2140001 Paga personeli i perhershem Urdher Nr 169 prot 943 dt 03 04 2023 nr i punojeseve Plan 267 fakt 1 Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 363,924 2023-04-04 2023-04-05 18321400012023 Paga neto për punonjesit e miratuar në organikë 2140001 Paga personeli i perhershem Urdher Nr 169 prot 943 dt 03 04 2023 nr i punojeseve Plan 267 fakt 8 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 143,948 2023-04-04 2023-04-05 18921400012023 Paga neto për punonjesit e miratuar në organikë 2140001 Paga personeli i perhershem Urdher Nr 169 prot 943 dt 03 04 2023 nr i punojeseve Plan 3 fakt 3 Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 85,964 2023-04-04 2023-04-05 18121400012023 Paga neto për punonjesit e miratuar në organikë 2140001 Paga personeli i perhershem Urdher Nr 169 prot 943 dt 03 04 2023 nr i punojeseve Plan 267 fakt 2 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 667,868 2023-04-04 2023-04-05 18221400012023 Paga neto për punonjesit e miratuar në organikë 2140001 Paga personeli i perhershem Urdher Nr 169 prot 943 dt 03 04 2023 nr i punojeseve Plan 267 fakt 22 Bashkia Polican