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) VODAFONE ALBANIA Skrapar 1,500 2023-03-08 2023-03-09 13221400012023 Sherbime telefonike 2140001 Shpenzime interneti fatura nr 881719 dt 02 03 2023 Bashkia Polican
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 5,710 2023-03-08 2023-03-09 13421400012023 Posta dhe sherbimi korrier 2140001 Sherbim Postar Njesia Terpa dhe Vertop Fature elektronike nr 1138 dhe 1124 Dt 28 02 2023 Bashkia Polican
    Bashkia Polican (0232) KLODIAN MELI Skrapar 119,640 2023-03-08 2023-03-09 13121400012023 Shpenzime per mirembajtjen e objekteve ndertimore 2140001 Blerje materiale ndertimore Urdher nr 38 prot 227 dt 20 01 2023 fature nr 16 dt 20 01 2023 flet hyrje nr 1 dt 20 01 2023 Bashkia Polican
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 67,420 2023-03-08 2023-03-09 13321400012023 Posta dhe sherbimi korrier 2140001 Sherbim Postar Fature elektronike nr 709 Dt 06 03 2023 Bashkia Polican
    Bashkia Polican (0232) ZYRA PERMBARIMORE BERAT Skrapar 40,000 2023-03-03 2023-03-06 12521400012023 Shpenzime gjyqesore 2140001 Shpenzime gjyqesesore per Mexhit Guri Urdher Nr 87 prot 606 dt 01 03 2023 Vendim Gjykate nr 364 dt 12 04 2011 Detyrim i prapambetur Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 45,900 2023-03-03 2023-03-06 11621400012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shperblime Kryepleqt Nj A Terpan Urdher nr 99 prot 625 dt 01 03 2023 plan 14 fakt 9 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 79,475 2023-03-03 2023-03-06 11521400012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shperblime Kryepleqt Nj A Vertop Urdher nr 99 prot 625 dt 01 03 2023 plan 12 fakt 11 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 109,785 2023-03-03 2023-03-06 11421400012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shperblime keshilltaret Urdher nr 96 prot 622 dt 01 03 2023 plan 15 fakt 15 Bashkia Polican
    Bashkia Polican (0232) ZYRA PERMBARIMORE BERAT Skrapar 50,000 2023-03-03 2023-03-06 12421400012023 Shpenzime gjyqesore 2140001 Shpenzime gjyqesesore per Qenan Maksuti Detyrim i Prapambetur Urdher Nr 90 prot 616 dt 01 03 2023 Vendim Gjykate nr 1291 dt 06 12 2011 Bashkia Polican
    Bashkia Polican (0232) ZYRA PERMBARIMORE BERAT Skrapar 20,000 2023-03-03 2023-03-06 12721400012023 Shpenzime gjyqesore 2140001 Shpenzime gjyqesesore per Luljeta Qevani Urdher Nr 92 prot 618 dt 01 03 2023 Vendim Gjykate nr 400 dt 25 06 2008 Detyrim i prapambetur Bashkia Polican
    Bashkia Polican (0232) BANKA KOMBETARE TREGTARE Skrapar 14,076 2023-03-03 2023-03-06 11721400012023 Shpenzime per honorare 2140001 Shpenzim Honorar Auditim i brendeshem Urdhe nr 98 prot 624 dt 01 03 2023 Bashkia Polican
    Bashkia Polican (0232) ZYRË E PËRMBARIMIT PRIVAT PRESTIGE Skrapar 20,000 2023-03-03 2023-03-06 12621400012023 Shpenzime gjyqesore 2140001 Shpenzime gjyqesesore per Ardian Keli Urdher Nr 91 prot 617 dt 01 03 2023 Vendim Gjykate nr 2577 dt 01 10 2019 Detyrim i prapambetur Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 85,964 2023-03-02 2023-03-03 10521400012023 Paga neto për punonjesit e miratuar në organikë 2140001 Paga personeli i perhershem Urdher Nr 97 prot 623 dt 01 03 2023 nr i punojeseve Plan 267 fakt 2 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,217,944 2023-03-02 2023-03-03 10821400012023 Paga neto për punonjesit e miratuar në organikë 2140001 Paga personeli i perhershem Urdher Nr 97 prot 623 dt 01 03 2023 nr i punojeseve Plan 267 fakt 66 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 143,948 2023-03-02 2023-03-03 11321400012023 Paga neto për punonjesit e miratuar në organikë 2140001 Paga personeli i perhershem Urdher Nr 97 prot 623 dt 01 03 2023 nr i punojeseve Plan 3 fakt 3 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 671,713 2023-03-02 2023-03-03 10621400012023 Paga neto për punonjesit e miratuar në organikë 2140001 Paga personeli i perhershem Urdher Nr 97 prot 623 dt 01 03 2023 nr i punojeseve Plan 267 fakt 20 Bashkia Polican
    Bashkia Polican (0232) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Skrapar 52,746 2023-03-02 2023-03-03 11221400012023 Paga neto për punonjesit e miratuar në organikë 2140001 Paga personeli i perhershem Urdher Nr 97 prot 623 dt 01 03 2023 nr i punojeseve Plan 267 fakt 1 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,649,117 2023-03-02 2023-03-03 10421400012023 Paga neto për punonjesit e miratuar në organikë 2140001 Paga personeli i perhershem Urdher Nr 97 prot 623 dt 01 03 2023 nr i punojeseve Plan 267 fakt 59 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 1,743,881 2023-03-02 2023-03-03 11021400012023 Paga neto për punonjesit e miratuar në organikë 2140001 Paga personeli i perhershem Urdher Nr 97 prot 623 dt 01 03 2023 nr i punojeseve Plan 267 fakt 54 Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 407,711 2023-03-02 2023-03-03 10721400012023 Paga neto për punonjesit e miratuar në organikë 2140001 Paga personeli i perhershem Urdher Nr 97 prot 623 dt 01 03 2023 nr i punojeseve Plan 267 fakt 20 Bashkia Polican