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) ZYRA PERMBARIMORE BERAT Skrapar 5,000 2023-01-25 2023-01-26 4221400012023 Pagese paaftesie 2140001 Paaftesia Ndalesa per detyrim ushqimor urdher nr 42 prot 260 dt 24 01 2023 vendim gjyqesor nr 48 dt 23 01 2019 Bashkia Polican
    Bashkia Polican (0232) MUHAREM LILA Skrapar 99,200 2023-01-24 2023-01-25 3721400012023 Shpenz. per rritjen e AQT - orendi zyre 2140001 Blerje perde per zyrat Urdher krijim komisjoni nr 21 prot 165 dt 18 01 2023 fature nr 6 2023 dt 18 01 2023 flet hyrje nr 2 dt 18 01 2023 Bashkia Polican
    Bashkia Polican (0232) Blerina Avdylaj Skrapar 99,750 2023-01-24 2023-01-25 3621400012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 Blerje dizifektant Urdher nr 40 prot 235 dt 23 01 2023 fature tatimore nr 1 2023 Flet Hyrje nr 3 dt 23 01 2023 Bashkia Polican
    Bashkia Polican (0232) EDMOND SINJARI Skrapar 99,985 2023-01-23 2023-01-24 3621400012023 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Pages per vlersimin e ndikimit ne mjedis per vend depozitimin e mbetjeve Urdher nr 4 prot 168 dt 18.01.2023 fature elektronike nr 6/2023 dt 20.01.2023 Bashkia Polican
    Bashkia Polican (0232) Kleart Sakollari Skrapar 183,950 2023-01-23 2023-01-24 3521400012023 Furnizime dhe sherbime me ushqim per mencat 2140001 Blerje ushqime per qendren ditore + cerdhe Urdher prokurimi nr 37 prot 1660 dt 29.06.2022 fature nr 1454,1455/2022 dt 30.12.2022 flet hyrje nr 101,101/1 dt 30.12.2022 Bashkia Polican
    Bashkia Polican (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 528,630 2023-01-20 2023-01-23 2621400012023 Elektricitet 2140001 Energji elektrike per periudhen Dhjetor 2022 Permbledhje e faturave Bashkia Polican
    Bashkia Polican (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 48,215 2023-01-20 2023-01-23 2721400012023 Elektricitet 2140001 Energji elektrike kesti janar 2023 Detyrim i prapambetur Ditari Nr 595 sipas Akt marrveshjes dt 12.07.2018 Bashkia Polican
    Bashkia Polican (0232) ZYRA PERMBARIMORE BERAT Skrapar 50,000 2023-01-20 2023-01-23 3021400012023 Shpenzime gjyqesore 2140001 Shpenzime gjyqesesore per Qenan Maksuti Urdher Nr 33 prot 212 dt 20.01.2023 Vendim Gjykate nr 1291 dt 06.12.2011 Bashkia Polican
    Bashkia Polican (0232) ZYRA PERMBARIMORE BERAT Skrapar 20,000 2023-01-20 2023-01-23 3121400012023 Shpenzime gjyqesore 2140001 Shpenzime gjyqesesore per Luljeta Qevani Urdher Nr 34 prot 213 dt 20.01.2023 Vendim Gjykate nr 400 dt 25.06.2008 Detyrim i prapambetur Bashkia Polican
    Bashkia Polican (0232) ZYRË E PËRMBARIMIT PRIVAT PRESTIGE Skrapar 20,000 2023-01-20 2023-01-23 3321400012023 Shpenzime gjyqesore 2140001 Shpenzime gjyqesesore per Ardian Keli Urdher Nr 36 prot 216 dt 20.01.2023 Vendim Gjykate nr 2577 dt 01.10.2019 Detyrim i prapambetur Bashkia Polican
    Bashkia Polican (0232) ZYRA PERMBARIMORE BERAT Skrapar 40,000 2023-01-20 2023-01-23 3221400012023 Shpenzime gjyqesore 2140001 Shpenzime gjyqesesore per Mexhit Guri Urdher Nr 35 prot 214 dt 20.01.2023 Vendim Gjykate nr 364 dt 12.04.2011 Detyrim i prapambetur Bashkia Polican
    Bashkia Polican (0232) SHYQYRIE MEÇO Skrapar 35,833 2023-01-20 2023-01-23 3421400012023 Sherbime telefonike 2140001 Sherbim interneti Fature nr.27/2022 dt.31.12.2022 U-prokurim nr.12 prot 438 dt10.02.2022. Kontrate sherbimi nr.438 dt.02.03.2022"Sherbime interneti Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 12,000 2023-01-20 2023-01-23 2921400012023 Te tjera transferta tek individet 2140001 Shpenzime rast fatkeqesie nga fondi per emergjencat Urdher nr 12 prot136dt 20.01.2023 Vkb 51 dt 24.12.2022 Bashkia Polican
    Bashkia Polican (0232) KASTRATI Skrapar 415,041 2023-01-20 2023-01-23 78921400012022 Karburant dhe vaj 2140001 Blerje Diezel Urdher prokurimi nr 20 prot 718 dt 10.03.2022 Fature elektronike nr 6174,6175,6176 dt 29.12.2022 flethyrje nr 98,99,100 dt 29.12.2022 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 26,027 2023-01-17 2023-01-18 2321400012023 Te tjera transferta tek individet 2140001 Te tjera shperblime dalje Pension Urdher per shperblim nr 347 prot 3015 dt 14.12.2022 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 45,900 2023-01-16 2023-01-18 1321400012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shperblime kryepleqt Nj.A Terpan Urdher nr 1 prot 80 dt 12.01.2023 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 1,677,721 2023-01-16 2023-01-17 0721400012023 Paga neto për punonjesit e miratuar në organikë 2140001 Paga personeli i perhershem Urdher Nr 12 prot 79 dt 12.01.2023 nr i punojeseve Plan 267 fakt 54 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,731,608 2023-01-16 2023-01-17 0121400012023 Paga neto për punonjesit e miratuar në organikë 2140001 Paga personeli i perhershem Urdher Nr 12 prot 79 dt 12.01.2023 nr i punojeseve Plan 267 fakt 60 Bashkia Polican
    Bashkia Polican (0232) BANKA KOMBETARE TREGTARE Skrapar 14,076 2023-01-16 2023-01-17 1621400012023 Shpenzime per honorare 2140001 Shpenzim honorar pagese me kontrat sherbimi Auditim I brendeshem Urdher nr 15 prot 82 dt 12.01.2023 Bashkia Polican
    Bashkia Polican (0232) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Skrapar 52,533 2023-01-16 2023-01-17 0921400012023 Paga neto për punonjesit e miratuar në organikë 2140001 Paga personeli i perhershem Urdher Nr 12 prot 79 dt 12.01.2023 nr i punojeseve Plan 267 fakt 1 Bashkia Polican