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 3,625,271,853.00 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) DREJTORIA VENDORE E ASHK-së BERAT Skrapar 52,500 2023-03-16 2023-03-17 14921400012023 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Regjistrim Pasurie Urdher nr 117 prot 728 dt 10 03 2023 kerkese per aplikim nr 2709 dt 07 03 2023 fature per arketim Nr 2616 dt 07 03 2023 Bashkia Polican
    Bashkia Polican (0232) COTONI CENTER Skrapar 2,735,693 2023-03-15 2023-03-16 13021400012023 Sherbime te pastrimit dhe gjelberimit 2140001 Sherbimi i pastrimit dhe gjelberimit Urdher 66 prot 448 dt 09 02 2023 Urdher prok 23 dt 17 03 2021 fature nr 01 dt 10 01 2023 Kontrat 1345 dt 24 05 2022 Bashkia Polican
    Bashkia Polican (0232) KASTRATI Skrapar 532,000 2023-03-10 2023-03-15 13921400012023 Karburant dhe vaj 2140001 Blerje Diezel Urdher prok 1 prot 139 dt16 01 2023 UB 8248 Kontrat 139 16 dt 06 02 2023 fature nr 2834 2836 2837 dt 01 03 2023 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 8,059 2023-03-10 2023-03-15 14221400012023 Ndihme ekonomike 2140001 Pagesa e Ndihemes ekonomike Nj A Terpan Urdher nr 109 prot 690 dt 09 03 2023 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 29,700 2023-03-10 2023-03-15 13721400012023 Udhetim i brendshem 2140001 Shpenzime per dieta sherbimi Urdher nr 105 prot 680 dt 07 03 2023 Bashkia Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 69,000 2023-03-10 2023-03-15 13821400012023 Udhetim i brendshem 2140001 Shpenzime per dieta sherbimi Urdher nr 105 prot 680 dt 07 03 2023 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 49,144 2023-03-10 2023-03-15 14021400012023 Ndihme ekonomike 2140001 Pagesa e Ndihemes ekonomike Bashkia Polican Urdher nr 109 prot 690 dt 09 03 2023 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 12,000 2023-03-10 2023-03-15 13621400012023 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) UNION BANK SHA Skrapar 5,881 2023-03-10 2023-03-15 14121400012023 Ndihme ekonomike 2140001 Pagesa e Ndihemes ekonomike Nj A Vertop Urdher nr 109 prot 690 dt 09 03 2023 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 34,706 2023-03-10 2023-03-15 14321400012023 Ndihme ekonomike 2140001 Pagesa e Ndihemes ekonomike Bashkia Polican Urdher nr 108 prot 689 dt 09 03 2023 Bashkia Polican
    Bashkia Polican (0232) ERVIN LUZI Skrapar 1,014,000 2023-03-09 2023-03-13 12821400012023 Shpenzime per mirembajtjen e mjeteve te transportit 2140001 Shpenzime per mirembajtjen e mjeteve Urdher prok Nr 08 dt 07 02 2023 UKB nr 07 Fature nr 13 dt 20 02 2023 Bashkia Polican
    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