Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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) Kleart Sakollari Skrapar 18,211 2023-04-20 2023-04-24 24121400012023 Furnizime dhe sherbime me ushqim per mencat 2140001 UB 8251 Blerje ushqime per qendren ditore dhe cerdhe fature nr 55 dt 31 03 2023 flet hyrje nr 9 dt 31 03 2023 UP 03 dt 18 01 2023 Bashkia Polican
    Bashkia Polican (0232) KASTRATI Skrapar 791,200 2023-04-20 2023-04-24 23921400012023 Karburant dhe vaj 2140001 UB 8248 Blerje Diezel Fature elektronike Nr 4316 4317 dhe 4318 dt 31 03 2023 flet hyrje nr 34 35 dhe 36 dt 31 03 2023 UP nr 1 dt 16 01 2023 Bashkia Polican
    Bashkia Polican (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 197,154 2023-04-20 2023-04-24 23221400012023 Uje 2140001 Uje i pijeshem Bashkia dhe vertopi Mars 2023 dt 02 04 2023 Bashkia Polican
    Bashkia Polican (0232) VODAFONE ALBANIA Skrapar 1,500 2023-04-20 2023-04-24 23521400012023 Sherbime telefonike 2140001 Shpenzime interneti fatura nr 1686956 dt 05 04 2023 Bashkia Polican
    Bashkia Polican (0232) BOA SORTE Skrapar 826,680 2023-04-20 2023-04-24 24221400012023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2140001 Blerje printera dhe kompjutera UP nr 09 dt 08 02 2023 Fature nr 5 dt 22 02 2023 flet hyrje nr 16 dt 22 02 2023 Bashkia Polican
    Bashkia Polican (0232) KASTRATI Skrapar 552,000 2023-04-20 2023-04-24 24021400012023 Karburant dhe vaj 2140001 UB 8248 Blerje Diezel Fature elektronike Nr 4951 dt 12 04 2023 flet hyrje nr 41 dt 12 04 2023 UP nr 1 dt 16 01 2023 Bashkia Polican
    Bashkia Polican (0232) Selvije Abasllari Skrapar 660,000 2023-04-20 2023-04-24 23621400012023 Shpenz. per rritjen e AQT - te tjera paisje zyre 2140001 Blerje e furnizim me stola pushimi Up nr 15 dt 15 03 2023 Fature tatimore nr 88 dt 03 04 2023 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 12,000 2023-04-20 2023-04-24 24621400012023 Te tjera transferta tek individet 2140001 Shpenzime per raste fatkeqesie nga fondi emergjencave Urdher nr 12 prot 136 dt 20 01 2023 Bashkia Polican
    Bashkia Polican (0232) ERVIN LUZI Skrapar 869,400 2023-04-20 2023-04-24 23821400012023 Shpenzime per mirembajtjen e objekteve ndertimore 2140001 Blerje materiale ndertimi Up nr 13 dt 09 03 2023 Fature tatimore nr 45 dt 29 03 2023 Flet hyrje Nr 4 dt 29 03 2023 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 263,093 2023-04-14 2023-04-18 22721400012023 Ndihme ekonomike 2140001 Pagesa e Ndihemes ekonomike Bashkia Polican Urdher nr 193 prot 1058 dt 13 04 2023 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 249,779 2023-04-14 2023-04-18 22921400012023 Ndihme ekonomike 2140001 Pagesa e Ndihemes ekonomike Nj A Terpan Urdher nr 193 prot 1058 dt 13 04 2023 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 653,047 2023-04-14 2023-04-18 22821400012023 Ndihme ekonomike 2140001 Pagesa e Ndihemes ekonomike Nj A Vertop Urdher nr 193 prot 1058 dt 13 04 2023 Bashkia Polican
    Bashkia Polican (0232) KLODIAN MELI Skrapar 119,400 2023-04-14 2023-04-18 22621400012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2140001 Blerje materiale hidraulike Urdher nr 159 prot 904 dt 30 03 2023 fatur nr 87 dt 06 04 2023 flet hyrje nr 5 Bashkia Polican
    Bashkia Polican (0232) Blerina Avdylaj Skrapar 49,400 2023-04-14 2023-04-18 22421400012023 Uniforma dhe veshje te tjera speciale 2140001 Blerje uniforma e veshje pune Urdher nr 189 prot 1042 dt 12 04 2023 fatur nr 6 dt 12 04 2023 flet hyrje nr 7 Bashkia Polican
    Bashkia Polican (0232) Selvije Abasllari Skrapar 118,560 2023-04-14 2023-04-18 22521400012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Materiale te pergjithshme Urdher nr 188 prot 1041 dt 12 04 2023 fatur nr 110 dt 12 04 2023 flet hyrje nr 6 Bashkia Polican
    Bashkia Polican (0232) CompiTel Skrapar 118,800 2023-04-13 2023-04-14 22121400012023 Materiale per funksionimin e pajisjeve te zyres 2140001 Materiale per funksionimin e materialeve te zyrave;fatura nr.4 dt.03.04.2023,Urdher pagese nr.157 prot 890 dt.28.03.2023 Bashkia Polican
    Bashkia Polican (0232) HAREDIN AVDYLAJ Skrapar 99,500 2023-04-12 2023-04-13 21921400012023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2140001 Blerje paisje televizor Urdher nr 23 dt 18 01 2023 Fature nr 1 dt 24 02 2023 flet hyrje nr 17 dt 24 02 2023 Bashkia Polican
    Bashkia Polican (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 3,950 2023-04-12 2023-04-13 22221400012023 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Kontrolli teknik mjetit AA 894 AA Gjobe AA 894 AV fatura nr 3309 dhe fatura nr 2300171709 dt 11 04 2023 Bashkia Polican
    Bashkia Polican (0232) ERVIN LUZI Skrapar 119,520 2023-04-12 2023-04-13 22021400012023 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 2140001 Blerje fikse zjarri per PMNZH Urdher nr 138 dt 16 03 2023 fature nr 33 dt 27 03 2023 flet hyrje nr 28 dt 27 03 2023 Bashkia Polican
    Bashkia Polican (0232) ECIT Skrapar 114,000 2023-04-12 2023-04-13 22321400012023 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Shpenzime te tjera kontroll dhe certifikim kaldaje urdher nr 182 dt 04 04 2023 fature nr 201 dt 05 04 2023 Bashkia Polican