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 3,625,271,853.00 4,083 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) DREJTORIA VENDORE E ASHK-së BERAT Skrapar 8,000 2023-05-25 2023-05-26 32721400012023 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Rregjistrim Pasurie kerkes per aplikim 569 fature per arketim 539 dt 18 05 2023 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,878,895 2023-05-25 2023-05-26 32921400012023 Pagese paaftesie 2140001 Paaftesia per Bashkin Nj A Vertop Urdher nr 273 prot 1424 dt 25 05 2023 relacioni nr 1393 dt 22 05 2023 Bashkia Polican
    Bashkia Polican (0232) Selvije Abasllari Skrapar 79,020 2023-05-25 2023-05-26 32621400012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 Blerje gaz per cerdhen dhe qendren ditore fature nr 171 dt 18 05 2023 Urdher marrje dorezim nr 2661 dt 18 05 2023 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 659,933 2023-05-25 2023-05-26 33021400012023 Pagese paaftesie 2140001 Paaftesia per Bashkin Nj A Vertop Urdher nr 273 prot 1424 dt 25 05 2023 relacioni nr 1393 dt 22 05 2023 Bashkia Polican
    Bashkia Polican (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 48,215 2023-05-24 2023-05-25 32521400012023 Elektricitet 2140001 Energji elektrike kesti Maj 2023 Detyrim i prapambetur Ditari Nr 142759 sipas Akt marrveshjes dt 12.07.2018 Bashkia Polican
    Bashkia Polican (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 380,173 2023-05-24 2023-05-25 32421400012023 Elektricitet 2140001 Energji elektrike per periudhen Prill 2023 Permbledhse e faturave Prill dt 30 04 2023 Bashkia Polican
    Bashkia Polican (0232) Selvije Abasllari Skrapar 959,760 2023-05-22 2023-05-23 3232140001 2023 Shpenz. per rritjen e AQT - pyje 2140001 Pyllezimi i siperfaqes ne hyrje te qytetit Policanit UP 18 dt 05 04 2023 fatura nr 128 dt 20 04 2023 Proces verbal marrje dorezim nr 981 dt 20 04 2023 Bashkia Polican
    Bashkia Polican (0232) DASHI Skrapar 101,200 2023-05-19 2023-05-22 32221400012023 Sherbime te tjera 2140001 Shpenzime per transportin e materialeve zgjedhore Urdher nr 265 prot 1373 dt 08 05 2023 fature nr 2 dt 18 05 2023 Vendim KZAZ nr 84 dt 02 05 2023 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 9,584 2023-05-16 2023-05-17 31821400012023 Ndihme ekonomike 2140001 Pagesa e Ndihemes ekonomike Nj A Vertop Urdher nr 257 prot 1213 dt 12 05 2023 Bashkia Polican
    Bashkia Polican (0232) HM QOJLE OIL Skrapar 113,400 2023-05-16 2023-05-17 299 21400012023 Karburant dhe vaj 2140001 Blerje benzine per pyjet Urdher 209 prot 1135 dt 25 04 2023 fature nr 25 04 2023 flet hyrje nr 46 dt 25 04 2023 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 8,059 2023-05-16 2023-05-17 31921400012023 Ndihme ekonomike 2140001 Pagesa e Ndihemes ekonomike Nj A Terpan Urdher nr 257 prot 1213 dt 12 05 2023 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 52,847 2023-05-16 2023-05-17 3172140012023 Ndihme ekonomike 2140001 Pagesa e Ndihemes ekonomike Bashkia Polican Urdher nr 257 prot 1213 dt 12 05 2023 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 438,790 2023-05-11 2023-05-12 31621400012023 Te tjera transferta tek individet 2140001 Ndihma te menjehershme raste fatkeqesie nga fondi bashkis per emergjencat VKB nr 26 dt 27 04 2023 Urdher nr 234 prot 1243 Dt 08 05 2023 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 12,000 2023-05-11 2023-05-12 30821400012023 Te tjera transferta tek individet 2140001 Ndihme per raste fatkeqesie nga fondi per emergjencat civile VKB 51 dt 24 12 2021 Bashkia Polican
    Bashkia Polican (0232) KASTRATI Skrapar 68,800 2023-05-11 2023-05-12 30621400012023 Karburant dhe vaj 2140001 UB 8248 Blerje Diezel Fature elektronike Nr 6450 dt 05 05 2023 flet hyrje nr 51 dt 05 05 2023 UP nr 1 dt 16 01 2023 Bashkia Polican
    Bashkia Polican (0232) ZYRË E PËRMBARIMIT PRIVAT PRESTIGE Skrapar 20,000 2023-05-11 2023-05-12 31121400012023 Shpenzime gjyqesore 2140001 Shpenzime gjyqesesore per Ardian Keli Urdher Nr 251 prot 1278 dt 10 05 2023 Vendim Gjykate nr 2577 dt 01 10 2019 Detyrim i prapambetur Ditari Nr 142748 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 193,411 2023-05-10 2023-05-12 30221400012023 Furnizime dhe sherbime me ushqim per mencat 2140001 Blerje ushqime per qendren ditore cerdhe Urdher prokurimi nr 03 prot 172 dt 18 01 2023 fature nr 794 795 dt 28 04 2023 flet hyrje nr 48 49 dt 28 04 2023 Kontrat nr 316 dt 30 01 2023 Bashkia Polican
    Bashkia Polican (0232) ZYRA PERMBARIMORE BERAT Skrapar 210,000 2023-05-11 2023-05-12 31021400012023 Shpenzime gjyqesore 2140001 Shpenzime gjyqesesore per Mexhit Guri Urdher Nr 250 prot 1277 dt 10 05 2023 Vendim Gjykate nr 364 dt 12 04 2011 Detyrim i prapambetur Ditari Nr 142746 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 438,790 2023-05-11 2023-05-12 31621400012023 Te tjera transferime korrente 2140001 Ndihma te menjehershme raste fatkeqesie nga fondi bashkis per emergjencat VKB nr 26 dt 27 04 2023 Urdher nr 234 prot 1243 Dt 08 05 2023 Bashkia Polican
    Bashkia Polican (0232) Fatjon Meco Skrapar 43,000 2023-05-11 2023-05-12 30721400012023 Sherbime telefonike 2140001 Sherbim interneti urdher prokurimi nr 14 dt 10 03 2023 UB nr 8262 Fature nr 2 dt 02 05 2023 Bashkia Polican