Treasury Transactions 2019-2025

Treasury Branch:

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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 3,667,966,750.00 4,129 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) 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
    Bashkia Polican (0232) UNION BANK SHA Skrapar 868,636 2023-06-03 2023-06-05 33921400012023 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 22 Bashkia Polican
    Bashkia Polican (0232) BANKA KOMBETARE TREGTARE Skrapar 14,076 2023-06-03 2023-06-05 34721400012023 Shpenzime per honorare 2140001 Shpenzim honorar Auditim i brendeshem Urdher nr 291 prot 1499 dt 01 06 2023 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 118,800 2023-06-01 2023-06-02 33621400012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Materiale te pergjitheshme zyre fature nr 899 dt 18 05 2023 flet hyrje nr 56 dt 18 05 2023 Bashkia Polican