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

  • Institution List
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  • Supplier List
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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) Kleart Sakollari Skrapar 119,400 2025-02-26 2025-02-28 8921400012025 Sherbime te tjera 2140001 Shpenzim per pritje dhe percjellje Up nr 44 dt 04.02.2025 Fatura nr 65 dt 04.02.2025 Bashkia Polican
    Bashkia Polican (0232) Selvije Abasllari Skrapar 118,800 2025-02-26 2025-02-28 8821400012025 Kancelari 2140001 Shpenzim per blerje dokumentacioni Up nr 15 dt 20.01.2025 Fatura nr 41 dt 21.01.2025 Fh nr 7 dt 21.01.2025 Bashkia Polican
    Bashkia Polican (0232) Selvije Abasllari Skrapar 119,520 2025-02-27 2025-02-28 9321400012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 Shpenzim dizifektim i ambienteve memsimore Up nr 24 dt 27.01.2025 Fatura nr 6 dt 28.01.2025 Pv dorzim date 27.01.2025 Bashkia Polican
    Bashkia Polican (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 221,166 2025-02-26 2025-02-27 7821400012025. Uje 2140001 Shpenzim per likujdimin e faturave te Ujesjellesit per muajin Janar 2025 permbledhese aktrakordim Bashkia Polican
    Bashkia Polican (0232) Blerina Avdylaj Skrapar 49,500 2025-02-26 2025-02-27 8721400012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Shpenzim materjale zyre te pergjitheshme ngrohese elektrike Up nr 17 dt 20.01.2025 Fh nr 60 dt 20.01.2025 Fatura nr 1 dt 20.01.2025 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 15,099 2025-02-24 2025-02-26 8521400012025 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per page personeli Up nr 31 dt 04.02.2025 Listepagesa autorizim Bashkia Polican
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 20,465 2025-02-24 2025-02-26 8021400012025 Posta dhe sherbimi korrier 2140001 Shpenzim pe sherbime postare  Fatura nr 19 dt 31.01.2025 Bashkia Polican
    Bashkia Polican (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 485,827 2025-02-24 2025-02-26 7721400012025 Elektricitet 2140001 Shpenzim per likujdimin e faturave te energjise elektrike per muajin Janar 2025 permbledhese aktrakordim Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 3,400 2025-02-24 2025-02-26 8421400012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2140001 Shpenzim per qiramarje ambientesh Up nr 61 dt 17.02.2025 Vkb nr 7 dt 28.01.2025 Konf Pref nr 89/3 dt 05.02.2025 Kontrata nr 417/2 dt 12.02.2025 Bashkia Polican
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 270 2025-02-24 2025-02-26 7921400012025 Posta dhe sherbimi korrier 2140001 Shpenzim pe sherbime postare Njes Vertop Fatura nr 54 dt 03.02.2025 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 17,850 2025-02-24 2025-02-26 8321400012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2140001 Shpenzim per qiramarje ambientesh Up nr 61 dt 17.02.2025 Vkb nr 7 dt 28.01.2025 Konf Pref nr 89/3 dt 05.02.2025 Kontrata nr 416, 416/1 , 417, 417/1 dt 12.02.2025 Bashkia Polican
    Bashkia Polican (0232) VODAFONE ALBANIA Skrapar 1,300 2025-02-24 2025-02-26 8121400012025 Sherbime telefonike 2140001 Shpenzim pe sherbime interneti Fatura nr 1097714 dt 02.02.2025 Bashkia Polican
    Bashkia Polican (0232) INSTITUTI I NDERTIMIT  ( I N ) Skrapar 198,982 2025-02-19 2025-02-20 6821400012025 Sherbime te tjera 2140001 Shpenzim per sherbim oponence teknikeper objektin Qendra Polivalente sherbimeve perkujdesjen e te moshuarve Up nr 63 dt 18.02.2025 Marveshja nr 81/1 dt 30.01.2025 Fatura nr 121 dt 17.02.2025 Bashkia Polican
    Bashkia Polican (0232) ZYRA E PERMBARIMIT TIRANE Skrapar 5,826 2025-02-18 2025-02-19 6421400012025 Pagese paaftesie 2140001 Shpenzim ndalese ushqimore Fatos zaimi Up nr 62 dt 17.02.2025 VGj nr 10638 dt 31.12.2019 Listepagesa Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 12,000 2025-02-18 2025-02-19 6321400012025 Te tjera transferta tek individet 2140001 Shpenzim per raste fatkeqesie Up nr 60 dt 17.02.2025 Vkb nr 5 dt 30.01.2024 Konf Prefekti nr 109/1 dt 05.02.2024 Listepagese autorizim Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 558,073 2025-02-18 2025-02-19 6621400012025 Pagese paaftesie 2140001 Shpenzim per Paftesin e kufizuar Njesia Terpan per muajin Shkurt 2025 Up nr 62 dt 17.02.2025 Relacioni nr 441 dt 13.02.2025 Listepagese autorizim Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,326,156 2025-02-18 2025-02-19 6021400012025 Pagese paaftesie 2140001 Shpenzim per Paftesin e kufizuar per muajin Shkurt 2025 Up nr 62 dt 17.02.2025 Relacioni nr 441 dt 13.02.2025 Listepagese autorizim Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,420,205 2025-02-18 2025-02-19 6121400012025 Pagese paaftesie 2140001 Shpenzim per Paftesin e kufizuar per muajin Shkurt 2025 Njesia Vertop Up nr 62 dt 17.02.2025 Relacioni nr 441 dt 13.02.2025 Listepagese autorizim Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 66,999 2025-02-18 2025-02-19 6221400012025 Pagese paaftesie 2140001 Shpenzim per Paftesin e kufizuar per muajin Shkurt 2025 Njesia Terpan Up nr 62 dt 17.02.2025 Relacioni nr 441 dt 13.02.2025 Listepagese autorizim Bashkia Polican
    Bashkia Polican (0232) ZYRA PERMBARIMORE BERAT Skrapar 5,000 2025-02-18 2025-02-19 6521400012025 Pagese paaftesie 2140001 Shpenzim ndalese ushqimore Dritan Daja Up nr 62 dt 17.02.2025 VGj nr 48 dt 23.01.2019 Listepagesa Bashkia Polican